Laserfiche WebLink
ev i <br />Centralize reporting and align data with context for internal and <br />external stakeholders <br />OpenGov Budgeting & Planning is powered by our robust Reporting & Transparency Platform. <br />Built with a data -first mindset, OpenGov's Reporting & Transparency Platform powers Budgeting & <br />Planning with unparalleled reporting and transparency capabilities to drive faster, more effective <br />decisions, and understand the public response. OpenGov was founded on the principle that better <br />transparency and civic service are paramount to the future of state and local government. Trusted <br />by hundreds of forward -thinking customers, the Reporting & Transparency Platform provides a <br />seamless connection between back-office capabilities and industry-leading communication tools - <br />transforming better civic engagement from aspiration to reality. <br />Reports > Budgetto Actual <br />0 <br />Filters Views <br />vnaosx <br />YTD Expenses to Budget (all <br />Q <br />departments) <br />R—.a <br />YTDRmenues Cogacted(by <br />• Stakeholder engagement <br />Type) <br />�$ <br />YTD Project Budget Status <br />mOGLra <br />YTD Pavement Project Totals <br />Byme Gmnl Activity <br />an <br />YTO Police Department <br />Overtime Spend <br />Publie Safety (Special <br />wxeu <br />Programs) YTD Expenditures <br />General Fund Expenditures <br />�8 <br />PERS Unfunded Liability <br />xtunrc. <br />Employee Banegl Expenditures <br />(Year war Year) <br />sroO s <br />Retirement Costs <br />Retirement at. by department <br />s� <br />W <br />Property Tsxes(Secured)Year <br />smmas <br />amr Year through December <br />Pavement Rehab Project(5220) <br />Q <br />e- <br />Public Safety: Budget to Actual <br />YnY. M.—Wien: not marat.d <br />AP <br />(DSettings _. _> <br />Vonthh'Repertshvvs var:arceef 0udycl and Actuals in sum ytrb!e.Vanance calculnlinn wn CecB rM in Entity Belling. <br />(-Dock :.History - DReset <br />Broken down by <br />Division ,TE p. se_ <br />Visualization <br />o zoo.e;a <br />OWN, <br />00 <br />E77 _71 <br />July Auqusl Benta a eclebor November Oeceaa 2U1B 19 <br />Aa -19 Al1 201619 2 119 ]0 l 101619 Revizud 9udyuz <br />Hual A:1uel Actual q<lua! Actual Actual <br />Reporting & Transparency Use Cases <br />Help ! Download <br />%a _ / a... <br />swt Large to Small - <br />o Police <br />Utilities&Env Svcs <br />o Undefined <br />Fire <br />o Maintenance Services <br />Pw- Engineering & Transp <br />o Human Resources <br />Development Services <br />> More (8 grouped) <br />s Interactive budget summary <br />• Citizen ideas/feedback portal <br />• Satisfactory survey <br />• Internal project coordination <br />• Participants budgeting <br />to Emergency communication <br />• Performance reporting <br />• Strategic planning <br />• Stakeholder engagement <br />OPENGOV 14 <br />