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 …