Budgeting & Planning

Easier, accurate, strategic workforce planning

Workforce Planning

Plan today for the workforce of tomorrow

Simplify and streamline workforce planning. Hire the right people to make the greatest impact and achieve your strategic goals.

  • Employee Cost Calculations 

    Calculate the fully burdened labor costs of your individual employees or of your overall workforce.

  • Integrated Personnel Budgeting

    Improve budget accuracy and save time by connecting dynamic workforce plans to budget requests.

  • Scenario Analysis

    Make changes to position lists and centrally modify personnel cost drivers to inform negotiations and budget decisions.

  • Position Requests

    Request new positions during budget season or mid-year, using accurate, updated costs.

Governments using OpenGov’s budgeting and planning solutions have seen a 50% reduction in the time spent creating the budget.

Up to 75% of revenues go to employee costs.

Flexible

Gain greater insight into employee costs

Combine all your positions and their associated costs in one place to verify, adjust, and analyze the fully burdened cost of your employees. Understand fixed, variable, protective, and other compensation costs for any type of benefit plan. Generate dynamic reports or export the data to dive into the details.

Accurate

Have confidence in your personnel decisions

Develop your budget using accurate,
up-to-date numbers and provide full visibility into personnel cost forecasts. Eliminate error-prone spreadsheets and distribute changes to your entire workforce plan from one central location to save time.

Strategic

Take the guesswork out of workforce planning

Develop unlimited salary and benefit scenarios without affecting employee information. Inform negotiations with data to gain credibility and avoid mistakes. Make more strategic personnel decisions by projecting the fiscal impact on future budgets.

Budgeting & Planning
Capabilities In-Depth

Related Resources

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