Budget Coordinator

Budget Coordinator

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 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 Bureau of Water Supply seeks to hire a Principal Administrative Associate II, for a position within the Source Water Protection Directorate, Watershed Support Unit. Source Water Protection (SWP) is responsible for implementing a wide variety of partnership, regulatory and non-regulatory programs throughout the water supply watershed. The Watershed Support Division manages an annual budget of approximately $120 million including capital and expense funding to support those watershed programs.

Under direction of the Budget & Procurement Section Chief, the Budget Coordinator will carefully track the SWP expense and capital budgets. They will assist in the development of annual spend plans, track spending, assist in capital plan updates and submit budget modifications as directed. They will need to keep internal spreadsheets and Bureau databases up-to-date and conduct special projects as required.

Additionally, the Budget Coordinator will manage the wastewater treatment plant O&M quarterly payments for approximately 80 facilities. Specific duties include:

• Track the expense budget against the annual spend plan.
• Reconcile the expense budget against the Bureau database on a frequent basis and resolve discrepancies.
• Update applicable tracking spreadsheets and save all documents to the correct digital locations.
• Produce ad hoc budget and spending reports as requested.
• Track the capital budget plans and capital spending of the Upstate Real Property Services section.
• Manage 80 purchase orders for the wastewater treatment plant Operational and Maintenance (O&M) payments.

Possible alternative reporting locations includes Arkville, NY. PREFERRED

SKILLS:

Knowledge and proficiency with Microsoft Office and Adobe programs, Advanced Excel skills, Experience with NYC databases such as FMS and Passport preferred, Experience using databases to extract and input information, Ability to critically review documents and compare them to a standard, Detail-oriented and highly organized, Ability to concurrently manage multiple tasks with a high degree of accuracy, Excellent communication and follow-up skills, Ability to work well with others to resolve issues, Ability to consistently track and meet deadlines.

WORK LOCATION:

71 Smith Street Kingston, NY 12401 Kingston is a City in Ulster County, New York approximately 90 miles north of New York City OR 669 County Rd 38 Arkville, NY 12406