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M© Reports > Budgetto Actual <br />O. Filters Views Monitiry Renod shmvsvarian<e of eutleet a:Itl Actuals in cummay[ab!e.`/a:ianro calculalion can be cuviyed:n Enury Sell�ngs. <br />' YTD Expenses to Budget (all EBack :, Histury • `J. Rasat <br />0 depart—me) <br />srvoms YTD Revenues Collected (by .—rd -ab, <br />Type) Division _T Exp ac <br />O YTD Project Budget Status <br />—Me Vlsuallzatlon <br />)M <br />I - <br />r— <br />oo <br />July .-d Seplem Uttoae Havembtt Uecemeer 201919 <br />201ad9 201ed9 201ede 2.01319 201a49 a -i -e "'r <br />Acletl Aclu�l Actual Actual Actual Actual <br />Help Dewnload - <br />Sort Large to Small • j <br />o Police <br />Utilities & Env Svcs <br />m Undefined <br />I Fire <br />• Maintenance Servlees <br />3 Pw- Engineering&Transp <br />o Human Resources <br />Development Services <br />Mo. (8 grouped) <br />Government's Most Collaborative Budgeting & Planning Solution <br />OpenGov drives efficiency through heightened collaboration by centralizing your planning in an <br />intuitive online solution, delivering breakthrough communication between offices and <br />departments. <br />• Achieve unprecedented alignment around strategic priorities that comes from a real-time, <br />singular source of truth <br />• Give your budget collaborators an easy-to-use system that reduces the back -and -forth of <br />traditional processes <br />• Controlled collaboration is made simple through configurable administrative settings for <br />user access and editing ability <br />Industry -Leading Reporting and Analysis <br />OpenGov Budgeting & Planning is built with a data -first foundation that provides out-of-the-box <br />reporting & analysis capabilities for dashboards, managerial reporting, KPI tracking, scenario <br />modeling, and data consolidation and sharing. <br />• Present complex information that the public, elected officials, departments, and <br />administration can understand with at -a -glance insights and interactive dashboards <br />• Reduce reporting bottlenecks by freeing up your IT, finance, and other staff with <br />centralized, self -serve reporting <br />• Sharpen your focus on outcomes by establishing and tracking relevant KPIs to keep <br />stakeholders updated on spending, initiatives, and operations <br />Q OPENGOV 11 <br />YTD Pavement Project Totals <br />0 <br />Byrne Grant Activity <br />YTD Police Department 3 <br />Overtime Spend <br />Public Safety(Speclal <br />rout <br />Programs) YTD Expenditures <br />General Fund Expenditures Sz <br />PERS Unfunded Liability o <br />nv <br />Employee Benefit Expenditures <br />(YearoverYear) 1 <br />s <br />Retirement Costs <br />Retirement costs by department <br />tVr - <br />Property Texas(See—d) Year <br />_macs <br />over Year through December <br />Pavement Rehab Project (522D) <br />T <br />xnn <br />Pudic Safety: Budget Bu tActual <br />YW DxauL live: ant rx—lad. <br />AP <br />QSettings <br />)M <br />I - <br />r— <br />oo <br />July .-d Seplem Uttoae Havembtt Uecemeer 201919 <br />201ad9 201ed9 201ede 2.01319 201a49 a -i -e "'r <br />Acletl Aclu�l Actual Actual Actual Actual <br />Help Dewnload - <br />Sort Large to Small • j <br />o Police <br />Utilities & Env Svcs <br />m Undefined <br />I Fire <br />• Maintenance Servlees <br />3 Pw- Engineering&Transp <br />o Human Resources <br />Development Services <br />Mo. (8 grouped) <br />Government's Most Collaborative Budgeting & Planning Solution <br />OpenGov drives efficiency through heightened collaboration by centralizing your planning in an <br />intuitive online solution, delivering breakthrough communication between offices and <br />departments. <br />• Achieve unprecedented alignment around strategic priorities that comes from a real-time, <br />singular source of truth <br />• Give your budget collaborators an easy-to-use system that reduces the back -and -forth of <br />traditional processes <br />• Controlled collaboration is made simple through configurable administrative settings for <br />user access and editing ability <br />Industry -Leading Reporting and Analysis <br />OpenGov Budgeting & Planning is built with a data -first foundation that provides out-of-the-box <br />reporting & analysis capabilities for dashboards, managerial reporting, KPI tracking, scenario <br />modeling, and data consolidation and sharing. <br />• Present complex information that the public, elected officials, departments, and <br />administration can understand with at -a -glance insights and interactive dashboards <br />• Reduce reporting bottlenecks by freeing up your IT, finance, and other staff with <br />centralized, self -serve reporting <br />• Sharpen your focus on outcomes by establishing and tracking relevant KPIs to keep <br />stakeholders updated on spending, initiatives, and operations <br />Q OPENGOV 11 <br />