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Strengthen Public Trust with the Leading Transparency Platform <br />Build trust in your community by communicating initiatives and progress clearly while fostering <br />better engagement through integrated tools to collect feedback and sentiment. <br />• Publish interactive budget books online to provide taxpayers with a better understanding <br />of how dollars are impacting the community <br />• Communicate initiatives effortlessly with a simple drag -and -drop web -page builder and <br />customizable themes that make it easy for citizens to digest key narratives <br />• Run public meetings and budget simulations with our Virtual Town Hall — complete with <br />robust forms, surveys, and other tools for a compliant feedback process. <br />• Deliver up-to-date financial and operational data with context to keep the public informed <br />of progress and fiscal health. <br />Key Features <br />Precisely calculate personnel costs through workforce planning. <br />Drive better salary projections, increase visibility into cost drivers, and reduce broad assumptions. <br />You can calculate the fully burdened labor costs of an individual or overall workforce, perform <br />scenario analysis to inform negotiations and budget decisions, run vacancy reporting, compare <br />actual positions to budgeted positions, and request new positions using accurate, updated costs. <br />Forecast long-term expenditures for capital planning initiatives. <br />Seamlessly harness the information your team needs to make educated decisions while providing a <br />working blueprint for sustaining and improving your community's infrastructures. You can send and <br />receive capital planning proposals, adjust proposal line items, track performance on projects, and <br />comment on key reports. Then, easily create printable dashboards to streamline capital meetings. <br />E Back ; > History I D Reset <br />Broken d¢vm by <br />Division T Expenses <br />Visualization <br />undenned <br />515,501166(12.1%) <br />Ut0lnes & Env Svcs <br />$23.905,724(18.7%) <br />Fire <br />$18,654,903 (14.6%) <br />Malnt¢nance services <br />19,506(53%) <br />Pw- En9lneedn9 & Transp <br />$2,715,290(2.1%) <br />Human Res <br />$4,134,263= <br />0avatopments—Ices <br />$4.005,958 (31%) <br />Mare Ie grouped) <br />$21,246.957 (16.6%) <br />Ponce <br />$30,971,692 (24.1%1 <br />December <br />Actual <br />Sort Large to Small <br />Or Police <br />? Utilities & Env Svcs <br />o Undefined <br />Fire <br />o Maintenance Services <br />�. Pw•Engineering &Transp <br />® Human Resources <br />1 Development Services <br />More (8 grouped) <br />OPENGOV 12 <br />