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APPLICATIONS TO IMPROVE MUNICIPAL BUDGETING

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APPLICATIONS TO IMPROVE MUNICIPAL BUDGETING

 

In this PSD open webinar series, attendees will learn how our FMW Web applications assist municipalities with financial planning and budgeting.

The first webinar in the series will showcase FMW Web Operating Plan, FMW Web Salary Plan, and FMW Web Reporting. The session will include an overview of all three modules.

The second session in the webinar series will present FMW Web Capital Plan and Fund Manager. 

THE APPLICATIONS

FMW Operating Plan provides all the tools required to produce single- or multi-year operating budgets and plans. Users can exercise precise control over the budgeting process while distributing budget preparation and analysis throughout the organization. Multiple views and reports can immediately reveal the impact of a budget change on a specific account, department, division or the whole organization.

FMW Web Salary Plan is an advanced compensation planning system, which facilitates the real-time creation of detailed and accurate plans and forecasts for staffing expenditures. Users can plan for anticipated events such as promotions, compensation changes, changes to overtime hours and employee-position-step movements.

FMW Web Reporting is a comprehensive, non-technical reporting tool, which can be used to easily produce an array of presentation-quality reports. Provide your organization’s budget managers at all levels with up to date information for review and analysis. Report packages can include, for example, summary level reports with drill downs to detailed line items or variance reports comparing data to actuals, as you complete the budget and move through the financial year.

FMW Web Capital Plan and Fund Manager support the planning for capital projects which may span multiple years and have differing financial and non-financial characteristics and impacts. Each project can be easily associated with a department, related projects, project manager, location and any other user-defined attribute.

 

CLICK HERE TO REGISTER FOR JANUARY SESSIONS

Session 1: Operating Plan, Salary Plan, and Reporting

Thursday January 10th, 2019 10am - 11am ET

Session 2: Capital Plan and Fund Manager

Thursday January 24th, 2019 10am - 11am ET

CLICK HERE TO REGISTER FOR FEBRUARY SESSIONS

Session 1: Operating Plan, Salary Plan, and Reporting

Tuesday February 5th, 2019, 1-2pm ET

Session 2: Capital Plan and Fund Manager

Tuesday February 19th, 2019, 1-2pm ET