From department request to adopted budget — and every amendment after.

Operating, capital and personnel budgets with department requests, scenarios, multi-year forecasts, position budgeting and real-time budget control.

Budget & forecasting · included from the Standard plan · answers RFI section 2

What it does

• Budget versions and scenarios per fiscal year
• Department requests with approval routing
• Position-driven personnel budgets
• Transfers and supplemental appropriations with council tracking
• Budget checks at account, category, department or fund level
• Five-year forecasts with reserve-policy tests