BUDGET ANALYST
About the role
The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by providing 1.1 billion gallons of high-quality drinking water, managing wastewater and stormwater, and reducing air, noise, and hazardous materials pollution. DEP is the largest combined municipal water and wastewater utility in the country, with nearly 6,000 employees. DEP's water supply system is comprised of 19 reservoirs and 3 controlled lakes throughout the system’s 2,000 square mile watershed that extends 125 miles north and west of the City. The Budget Office is responsible for managing the Agency’s capital, expense and revenue budgets; preparing budget and financial analyses and reports, and coordinating the Agency’s budget and financial matters with OMB and other oversight agencies. DEP seeks to hire Budget Analysts to join the Expense Budget Office which consists of the Personal Services (PS) Unit, the Other than Personal Services (OTPS) Unit and the Revenue & Claims Unit. Candidates will be assigned to a unit based on need.
Responsibilities
- Oversee the DEP expense budget $1.6 billion and conduct budget and program analyses as needed.
- Compile expense budget new funding requests as well as savings/cost reduction proposals in preparation for financial plan submissions to the Mayor’s Office of Management and Budget (OMB) along with any other needed budget exercises.
- Perform technical budget activities including daily budget modifications requests, daily PS and OTPS reports