Multi-faceted, Multi-year Budget Development

We firmly believe you don’t really have a budget unless you have a three-year projection. Whether in crisis mode or just planning ahead, we can help you put in place a sound, multi-year budget development process.
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Sophisticated Financial Analysis

Using our sophisticated reporting tools, we can analyze your current and historical budget trends, suggesting alternatives and identifying financial troublespots. We can help you establish better practices for the year-end close and budget development process.

Sound Position Management

At the heart of maximizing precious human resources is the analysis of staffing and position control. Because salaries and benefits are usually eighty-five percent of your budget, management and budget projection of FTEs is a top priority and the key ingredient to fiscal health. We can help you get this essential function under control using our proven position management system.

Valuable Labor Negotiations Support

Identifying objectives, analyzing impacts of alternatives, and effectively communicating with all the stakeholders – are all keys to successful negotiations. With our analytical techniques, sophisticated salary projection and impact analysis tools, we provide you with the basis for sound decision-making. We can help you effectively present your proposals to the board, bargaining groups and the community.