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Analyzing Data

BUDGETING

The Municipal 360 budgeting system is delivered through the familiar and highly flexible MS Office environment, making it easy for staff to adopt and use.  Within the MS Office environment, staff can work with the tools they are familiar with, while enjoying the benefits of an automated solution.

DEPARTMENT BUDGET

Department budgeting with summary dashboards and reports.

PAYROLL FORECASTING

Generate Payroll Forecasts using Pay and Benefit details.

PW COST ALLOCATIONS

Public Works Fleet Cost and Wage Allocation.

Solution Highlights

  • Build your 5-year budget for Operating and Capital.

  • Generate consolidated reports for Council Presentations, Financial Plan, and Budget Book.

  • Track Funding for Special Projects and Capital Expenditures.

  • Access account history for informed budgeting.

  • Easy-to-use interface.

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Budget Reports

The M360 Budget Reports workbook offers a comprehensive view of your financial data, including the Financial Plan Schedule A, variance reports, budget trends, reconciliation tools, and other insights. The workbook comes equipped with pre-built reports to save you time, but you can also create custom reports to fit your specific needs. The reports provide valuable information to help you communicate effectively with directors, council members, and the public.

Report Snapshots
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Need more details? Contact us

We are here to assist. 

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