Director of Budget

Salary : Depends on Qualifications

Location : 2700 Town Center Blvd Sugar Land, TX

Job Type : Full-Time

Job Number :

Department : Budget & Strategy

Opening Date : 05 / 10 / 2024

Position Description

The City of Sugar Land is seeking a full-time Director of Budget in the Budget Department

Why Should You Join Our Team?

Our trailblazing culture focuses on our employees, our citizens and the services we provide to our community. We are a data-driven and innovative full-service municipality located approximately 20 miles southwest of downtown Houston that invests in our team and offers real opportunities for career growth.

• The salary for the Director of Budget is dependent on your qualifications. We also offer great benefits and perks available on your first day of employment, including : City-subsidized health benefits;
• life and disability insurance; a variety of voluntary benefits; a robust pension plan with TMRS to set you up for a fulfilling retirement;

flexible schedules and work from home opportunities; a down-to-earth casual environment and dress code; and a positive team-oriented culture stemming from a long-term commitment to innovation and inclusion.

You can even bring your dog and / or cat to work if they have a solid understanding of office decorum.

Benefits At-A-Glance :

• City-subsidized Medical and Dental Insurance with a variety of plan options;
• City-paid Basic Life Insurance @ 1x your annual salary and Long-term Disability;
• Voluntary Vision, Supplemental Life Coverage (for you and your family), Aflac indemnity plans such as Accident, Cancer, Hospitalization and Critical Illness, Short Term Disability and pre-paid legal benefits through Legal Shield;
• 9 paid holidays and up to 3 floating holidays to use at your discretion;
• A generous vacation package with accruals starting on day 1;
• Paid sick leave;
• Paid Parental Leave
• A robust pension plan with TMRS includes your 7% contribution with 2 : 1 match by the City;
• You won't contribute to Social Security, but you can further your retirement income by contributing to a Deferred Compensation (457b) plan;
• Longevity pay for each month of service after your first 13 months of employment;
• On-site Wellness facilities and programming (mind, body spirit & financial preparedness); and
• Access to multiple mental health benefits and resources, including a robust EAP...

If we have your attention... Please. Continue. Reading!

Our City Mission : WE ARE TRAILBLAZERS! Relentless in Our Pursuit of Good so that Our Employees, Residents, and Businesses Can Enjoy a Life Better than They Can Even Imagine.

Our Employee Values : Our values ignite passion, drive, and a sense of purpose, fostering a thriving and successful organizational culture!

We are :

Bold : We encourage each other to be bold in our ideas, decisions, and actions. We embrace innovation and take risks to drive progress.

Loyal : We are loyal to each other, the City and our Mission and Vision. We support each other to foster a cohesive and collaborative work environment.

We celebrate our successes and address the challenges facing us, together.

Adaptable : We are resilient because we adapt to changing landscapes and market dynamics. We are flexible and understand the need for work-life balance.

We embrace new technologies and evolving trends.

Zealous : We are committed to excellence in all endeavors. We encourage each other to strive for the highest standards of public service, quality, and performance.

We hold ourselves, and each other, accountable for our words and actions.

Empowered : We are empowered with the necessary resources, opportunities, and responsibilities to excel in our roles. We seek out opportunities for development and growth, and help others do the same.

We are inclusive, we embrace our differences and recognize the strength that comes from different perspectives and experiences.

We are TrailBLAZErs!

About the City of Sugar Land The City of Sugar Land, a municipality with a population of 111,026, provides the highest quality of affordable services to meet the needs of its residents.

And our citizens agree-the most recent Citizen Satisfaction Survey told us that 95% of our residents love calling Sugar Land home and 10% say that nothing would make their lives better than it already is, but we look to the future and work hard to make our community and the world better than we can even imagine.

We have an informal work environment but are serious about what we do. We believe that happy, diverse and talented employees add value to the City .

We do our best to hire friendly, professional people who work hard and play well with others. We also promote a healthy work-life balance and personal development .

Are we the right fit for YOU?

Ask yourself : Do you enjoy working with people? Are you organized and detail-oriented? Can you manage your time well and prioritize multiple tasks effectively ?

Do you embrace change ? Do you enjoy working in a professional AND casual environment? Are you an advocate of team-work?

If so, please consider applying for the Director of Budget position today!

Summary of Duties

The Director of Budget is charged with advocating for the advancement of the City's commitment to conservative financial stewardship, the integrity and well-being of the City's budget, and the alignment of resources with intentional city-wide strategic planning efforts.

The Director is responsible for providing the organization with the development and leadership of the City's annual budget and five-year CIP, long-range financial forecasts and planning, strategic work plan, and organizational performance measurement efforts.

Minimum Qualifications

Formal Education :

A Bachelor's Degree in Finance, Accounting, Public Administration, or related field. A Master's Degree is preferred.

Relatable Work Experience :

Seven (7) years of progressively responsible related experience in municipal finance, city management, or a closely related field.

Requires experience in managing large and complex budgets in a sophisticated and collaborative business environment, including three (3) years of management and supervisory experience.

Consideration given to an equivalent combination of education, experience and training that provides the required knowledge, skills, and abilities.

Training (License and / or Certification) :

• Valid Texas Driver's License.
• GFOA certification preferred.

Additional Information

If interested in this excellent opportunity, visit www.srnsearch.com to apply online.

The position is open until filled; the first review of resumes will begin on June 10, 2024.

Screening interviews with the most qualified applicants will be conducted by S. Renée Narloch & Associates to determine a select group of finalist candidates who will be asked to provide references.

References will be contacted only following candidate consent.

Final interviews will be held with the City's Leadership Team. Candidates will be advised of recruitment status following the selection of the Director of Budget.

Sugar Land is an Equal Opportunity Employer. Pursuant to Texas Open Records laws, applications and resumes are subject to public disclosure.

Questions regarding this recruitment may be directed to :

Ms. Renée Narloch, PresidentMs. President

S. Renée Narloch & AssociatesS. Associates

www.srnsearch.comwww.com

CITY OF SUGAR LAND's OVERVIEW OF EMPLOYEE BENEFITS

Texas Municipal Retirement System (TMRS)

Employee contribution : 7%

City matches 2 : 1 with 5-year vesting

Retirement Eligibility :

1) Age 60 + vested; or

2) 20 years of service, any age

HOLIDAYS

The City recognizes 10 Holidays per calendar year, which includes one floating Holiday. In lieu of a floating holiday,

firefighters will receive September 11th, Patriot Day, as a fixed holiday.

VACATION - Other than Public Safety

0 -2nd Year 10 days per year

3 -10 Years 15 days per year

11+ Years 20 days per year

VACATION - Public Safety

First Year 10 days per year

2-10 Years 15 days per year

11+ Years 20 days per year

SICK LEAVE - Other than Firefighters

8 hours per month, to a maximum of 1,040 hours

SICK LEAVE - Shift Firefighters

12 hours per month, to a maximum of 1,456 hours

SICK LEAVE INCENTIVE PROGRAM

Annual conversion of sick leave to vacation

Sick Days Used from 01 / 01 to 12 / 31 Eligible Sick Days for Conversion

1 day or less taken 3 days

Up to 2 ½ days 2 days

More than 2 ½ days and up to 4 days 1 day

More than 4 days 0 day

LONGEVITY PAY

After one year of employment, employees will receive an annual payment of $4.00 per month of employment with the City for the first 25 years of continuous employment (maximum of $1,200 annually).

Qualified employees receive longevity payments each December.

125 CAFETERIA PLAN

Premium contributions for the medical and dental plans as well as Flexible Spending Accounts and Dependent Care Flexible Spending Accounts are available to all full-time employees through this arrangement.

GROUP HEALTH & DENTAL

The City contributes to employee and dependent coverage in the HMO, HDHP and dental plans offered.

Medical HSA KelseyCare Gold KelseyCare Blue Employee Only $101.44 $19.56 $0.00 EE + Spouse $346.60 $144.55 $96.48 EE + Child(ren) $257.

51 $106.09 $66.79 EE + Family $454.39 $202.24 $141.00 Dental DPPO DHMO Employee Only $7.35 $3.14 EE + Spouse $18.49 $5.89 EE + Child(ren) $17.

90 $8.45 EE + Family $31.41 $10.33 Vision Plan Employee Only $7.35 EE + Spouse $18.49 EE + Child(ren) $17.90 EE + Family $31.41

VISION CARE PLAN

Employees can voluntarily elect to purchase vision care insurance for themselves and their eligible dependents.

AFLAC PLANS

Employees can voluntarily elect to purchase through payroll deduction : Accident, Cancer, Critical Illness, and Hospital policies for themselves and their eligible dependents.

Rates are age-banded. Employee must contact representative directly for rates and enrollment.)

BASIC LIFE and AD&D

The City provides all employees annual salary of life insurance and accidental death & dismemberment (AD&D) coverage of one-time annual salary with a minimum of $50,000.

LONG TERM DISABILITY

The City provides employees with Long Term Disability in the amount of 60% of your salary (depending on position category) to a maximum of $7,500 per month.

Benefits begin after 90 days of disability and may continue to Social Security Normal Retirement Age (SSNRA) if you qualify.

LTD is designed to replace a reasonable portion of your income in case of

serious injury or sickness whether on or off the job. Benefits will be offset by any payments from SS, Workers Comp and other income offsets.

• SUPPLEMENTAL LIFE and AD&D
• Employees can elect supplemental life insurance and AD&D coverage up to $750,000 for themselves and up to $250,000 for their spouse;

as well as $15,000 of life insurance for child(ren).

• SHORT TERM DISABILITY
• This optional benefit allows employees to receive 70% of their weekly salary, to a maximum of $1,500 per week (tax free), following either Option A : a 30-calendar day elimination period;

or Option B : a 7-calendar (injury) or 14-calendar (illness) elimination period, for a maximum of 90-calendar days from on-set per qualifying incident.

PRE-PAID LEGAL PLAN

Employees can voluntarily elect to participate in a legal access / assistance plan at a base cost of $7.87 per pay period.

Optional plans are also available. ( Employee must contact representative directly for rates and enrollment.)

DEFERRED COMPENSATION

Employees are allowed to contribute to this optional program at a minimum set by the plan administrator and a maximum set annually by the IRS.

Currently the City contracts with 2 administrators for this program : Dearborn & Creggs ($50 per month minimum contribution);

and ICMA-RC ($1.00 per month min. contribution). The maximum contribution for 2023 is $19,500

and $6,500 for age 50 + catch-up.

CREDIT UNIONS

Houston Federal Credit Union : (866) OUR-HFCU

EMPLOYEE ASSISTANCE

The EAP is designed to provide employees and their dependents with professional, cost-effective assistance in resolving difficult personal problems.

Individual, voluntary involvement in the EAP is confidential. The City's EAP administrator is Alliance Work Partners (AWP) at redacted .

Registration code : AWP-COSL-3822