Finance & Budgeting
Participatory Budgeting: Challenges and Opportunities
The first time I experienced a raclette dinner party, the host told me with delight, “everyone loves raclette because you choose what to eat and how to cook it!” If
Software Solutions > Budgeting & Planning
Citywide Budgeting
Budgeting & Planning
Create your own long-term financial plan. Prepare budgets, build forecasts, and evaluate performance with a user-friendly budgeting and reporting solution that shares real-time data with multiple departments across your organization.
Software Solutions > Budgeting Software
Citywide Budgeting
Budgeting & Planning
Create your own long-term financial plan. Prepare budgets, build forecasts, and evaluate performance with a user-friendly budgeting and reporting solution that shares real-time data with multiple departments across your organization.
Integrated Budgeting & Planning Software
Purpose-built For Easy Integration.
Citywide Budgeting is part of the cloud-based Citywide Platform, a fully-integrated solution for communities to manage all operations. It also offers direct integration with your existing ERP solution, bringing in detailed transactions to support forecasting, variance analysis, and reporting.
Flexibility is at the heart of Citywide Budgeting, with the option for it to be deployed as a stand-alone application on-premise. Whether fully-integrated in the cloud, or on-premise, both versions have been purpose-built to ensure the highest degree of security, and ease of use.
Supporting Clients Across North America.
Operating Plan Software
Build a Better Operating Plan.
Create single or multi-year operational budgets more efficiently with role-based security, workflow management, version control, and audit tracking – supporting various models including zero-based or incremental approaches. Streamline your budgeting process leveraging tools for allocations, calculations, and forecasting.
Capital Project Planning Software
Plan Capital Projects With Precision.
Streamline multi-year CIP plans with built-in tools such as workflows, version control, and integration with operating budgets. Easily prioritize projects and develop sustainable funding strategies. Enhance transparency by creating Project Summaries that align your investments with your organization’s strategic initiatives and service delivery goals.
Supporting All Your Financial Planning Needs.
Salary Planning Software
Staff Resourcing and Forecasting.
Create accurate compensation plans and forecast personnel expenditures. Plan staffing events like promotions, compensation changes, and overtime allocations, while using dynamic scenario planning for pooled positions and step progressions. Allocate positions or benefit costs by percentage, FTE, or hours with real-time updating to your operating plan.
Budget Collaboration Solution
Streamline Budget Request Processes.
Streamline budget requests by ranking, prioritizing, and justifying them with user-defined attributes like departments and service drivers. Analyze the long-term financial impact of each request before approval and compile detailed business cases, including summaries, justifications, and images for the financial plan.
Latest Budgeting & Planning Insights.
Finance & Budgeting
Securing Distinction in Municipal Budgeting for Your Community: A How-To Guide from Red Deer County
The International Government Finance Officers Association (GFOA) established the Distinguished Budget Presentation Award Program in 1984 to encourage and assist state and local governments in preparing budget documents of the
Budgeting and Planning Case Study
Municipality of Sioux Lookout
The Municipality of Sioux Lookout began working with PSD Citywide in 2013 in an effort to enhance service delivery and oversee the organization’s asset management processes. The Municipality set out to develop updated water and wastewater financial plans they could continuously update and use as a planning tool to improve their water networks’ levels of service.
Budgeting Software Implementation
Start Your Journey to Better Budgeting.
Our team of experienced financial advisors and software implementation specialists are here to help you. Complete the form below to schedule a needs assessment call and start your journey to better budgeting today!
