Performance Budgeting

Improve Productivity and Budget Performance

Performance Budgeting provides you with activity-based budgeting process that is reconciled through work order activity. By leveraging your estimated equipment, labor, and material , Performance Budgeting helps you develop projected annual and daily budgets to simplify your pre-planning budget process.

Proactive Budgeting

Compare year-to-date (YTD) work activities against the projected budgets developed in Performance Budgeting.

Predictive Budgeting

Accurately predict future budgets and determine cost projection, productivity, and optimal crew size. 

Dynamic Budgeting

Performance Budgeting supports dynamic cost codes, as well as setting options like workday hours, and budget ranges.

Streamline Organizational Budgeting

Track your work progress against desired or anticipated levels to better promote crew accountability and efficiency, improve data quality and material tracking, and provide administrators with reliable indicators for infrastructure management. Performance Budgeting supports activity-based budgeting reconciliation, year-to-date tracking, and annual and daily budget projections.

See Performance Budgeting in Use

Get to Know Your Cityworks Apps

When we talk about Cityworks AMS or Cityworks PLL, we are referring to the core GIS-centric platforms that support your asset management and community development operations. Our goal is to support critical business workflows at every level of your organization and across multiple departments. However, we also recognize that your field inspector doesn’t need access …

 

Cityworks is pleased to announce the release of Performance Budgeting 1.0. Performance Budgeting provides activity-based budgeting which is reconciled through work order activity.

By leveraging the estimated equipment, labor, and material costs, Performance Budgeting develops projected annual and daily budgets which can help facilitate the pre-planning budget process in your organization. You can now compare your year-to-date (YTD) work activities against the projected budgets developed in Performance Budgeting.

Being able to compare your work progress with anticipated levels at regular intervals promotes crew accountability and efficiency, improves data quality and accuracy of tracking the materials needed, and provides administrators with reliable indicators for infrastructure management decisions. Budget plans can play an important role in a public asset management system.

“The release of Cityworks Performance Budgeting 1.0 provides clients with expanded financial capabilities to generate budgets and correlate the expended activity,” said Becky Tamashasky, executive director of product roadmap. “This tracking and reporting enables organizations to budget and apply resources more efficiently. We’re excited about how this functionality will continue to grow and provide insights for our clients’ operations.”

Performance Budgeting 1.0 is compatible with Cityworks 15.2 and newer.