Software Solutions > Budgeting & Planning
Software Solutions > Budgeting Software
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.
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.
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.
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.
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.
Asset Management is a crucial practice for municipalities looking to ensure the long-term sustainability and performance of their public infrastructure. While best practices in Asset Management are well-established, implementing them
In Canada, all governments are legislated to produce financial statements that must be audited each year. This is required to reinforce transparency, evaluate the actual finances against budget, and support
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
Asset Management is a crucial practice for municipalities looking to ensure the long-term sustainability and performance of their public infrastructure. While best practices in Asset Management are well-established, implementing them
In Canada, all governments are legislated to produce financial statements that must be audited each year. This is required to reinforce transparency, evaluate the actual finances against budget, and support
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.
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!
