MDSS mBUDGET

Run the budget process, not just the ledger.

Dashboards and Reporting

Live dashboard views and the full reporting family for executives, departments, and finance.

Expenditure Flow

Sankey-style expenditure flow from fund through department and division into account categories, so leaders can follow where money moves.

Sankey-style flow traces
proposed expenditures from fund through department and division into account categories. Leaders can follow where money moves without rebuilding the path by hand.
Major paths such
as Police, Fire, and Personnel Services explain proposed-year structure clearly. Ideal for executive and governing-body briefings on the operating plan.
Money movement from
fund structure into service areas and account categories stays visible in one visual. Briefings stay consistent whether the audience is finance staff or a governing body.
Governing-body briefings reuse
the same expenditure path when mid-year questions arise about fund-to-service money movement. That continuity keeps outcomes conversations anchored to structure rather than one-off diagrams rebuilt for every meeting packet, and the handoff stays ready for the next briefing.