Senior Budget Analyst - CIP

Senior Budget Analyst - Capital

Under general supervision, the Senior Budget Analyst - Capital is responsible to assist with the development, management, and oversight of the City's multi-year Capital Improvement Plan (CIP), totaling approximately $1.3 billion over five years. This position plays a pivotal role in advancing the City's commitment to financial transparency, accountability, and strategic infrastructure investment. The Senior Budget Analyst- Capital coordinates the financial aspects of capital projects, supports departments in capital budget development and execution, manages the City's capital budget data within the OpenGov budgeting and planning platform, and provides fiscal analysis to guide leadership decisions.

The role requires a blend of analytical expertise, collaborative leadership, and process innovation to ensure that capital investments align with the City's long-term strategic goals and financial sustainability.

The minimum starting salary is $81,879.00 - $101,120.57

• Competitive Benefits
• Eligible experience, education, and expertise may provide a greater starting base pay within the full pay range.

Essential Duties & Responsibilities

Capital Budget Development and Management

Financial Analysis and Fiscal Oversight

Debt and Bond Financing

System and Process Management

Collaboration and Communication

Minimum / Preferred Qualifications, Experience, and / or Certifications Required

Minimum Qualifications :

Preferred Qualifications :

Licenses and Certifications Preferred :

Knowledge, Skills and Abilities

PHYSICAL DEMANDS & WORKING CONDITIONS

The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Work is performed mostly in office settings. The noise level in the work environment is usually quiet to moderate.

Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, kneel, crouch, reach, and twist; to lift, carry, push, and / or pull light to moderate amounts of weight; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard; to travel to other locations using various modes of private and commercial transportations; and to verbally communicate to exchange information. Specific vision abilities required for this job include close vision, peripheral vision, depth perception, and the ability to adjust focus.

Employment with the City of Kyle is contingent upon the outcome of record checks and verifications including, but not limited to, criminal history, driving records, education records, employment verifications, reference checks, and employment eligibility verifications. The selected candidate for this position will be subject to a background investigation and to pre-employment drug screen.

Benefits

100% Employer-Paid Premiums Coverage for employee-only plans includes :

Additional Benefits