Skip to content

Budgeting

PSD Citywide’s comprehensive budgeting, forecasting, and report writing tools help you meet the current and future needs of a demanding fiscal environment.

  • Exercise precise control over the budgeting process
  • Functionally rich, technically advanced & user-friendly software
  • Only one tool needed to handle the entire process
Book a Demo

Plan better and maintain operations within budget

Precise Control

Multiple views and reports provide the impact of changes on an account, department, or your whole organization.
Service Request icon

Flexibility

Our tools allow you to budget, plan, and report in one system. Unlimited scenarios are supported throughout the process.
Budget icon

Improved Accuracy

Prevent data errors and version control issues, providing your team with complete data and easy reporting.

Enhanced Security

Create security roles to control access and minimize system maintenance. Facilitate audit tracking by capturing all changes made.

Operating Plan

The hub of your data

The Operating Plan tool allows you and your team to produce single or multi-year budgets in a secure, centralized database. Facilitate unlimited collaboration and flexibility throughout the process, without sacrificing control. Track all changes with enhanced security to see who changed what, when, and why.

Salary Plan

Show the impact of wages on the overall budget

You can create accurate, collaborative plans, and forecasts for all staffing expenses. Our graphic tool lets you visualize changes such as promotions or overtime and also allows for various scenarios to be modeled, providing you with better reporting and planning.

Capital Plan

Plan for future capital needs

Plan for the impact of capital projects and forecast the needed resources. Your team can easily predict how a capital project will impact the operating budget with improved workflow. Rank prioritized projects and identify a project’s funding source with Fund Manager.

Budget Request

Streamlining user requests

You can rank, prioritize and justify budgetary requests, making better use of your resources. This multi-level workflow system gives you comprehensive control of the budget and also allows for the creation of business cases; making it much easier to present budget books to council and other stakeholders.

Reporting

Building powerful & dynamic reports

Prepare and automate data any way you like with this dynamic tool for budget presentations, periodic variance analysis, and financial reporting. It allows you to summarize by category, drill down into details and distribute reports to those who need them. It retrieves data from multiple scenarios and compares changes to improve communication. Make things easier by automating your critical reports.

Budget Book Prep

The easiest way to share data in one system

This tool will help you prepare your budget book to take to council. One of the few software solutions to do everything in the same system, financial reports can be viewed electronically and shared internally and externally.

Future-proof your budgeting for today’s demanding fiscal environments

Start achieving your financial goals.  You’re just a click away.

Research, Guides & More