Performance Budgeting provides a framework for activity-based budgeting reconciliation, year-to-date tracking, and annual and daily budget projections. Track your work progress against desired or anticipated levels to better promote crew accountability and efficiency, improve data quality and material tracking, and provide administrators with reliable indicators for infrastructure management.


As work orders are generated and costs added, Budget Reports on actual expenditures track your year-to-date (YTD) against the baseline budgets.


Performance Budgeting can be configured to align with your fiscal year, budget hierarchy, program codes, overhead costs, and more.

Create Baseline Budgets

Develop baseline budgets for each of your activities by using estimated work activity costs for equipment, labor, and material. The activities and estimated costs generate daily and annual costs, along with optimal crew sizes.

Plan Fiscal Year Work

Users or financial analysts can distribute the anticipated work throughout their fiscal year, based on percentage. This function allows transparency on the cyclical work and assists in the year-to-date reporting.


Get to Know Your Cityworks Apps

When we talk about Cityworks AMS or Cityworks PLL, we are referring to the core GIS-centric platforms that support your asset management and community development operations. Our goal is to support critical business workflows at every level of your organization and across multiple departments. However, we also recognize that your field inspector doesn’t need access …

Flower Mound, Texas, Enhances Budgeting Efforts with Cityworks

Cityworks makes asset management a breeze in the Town of Flower Mound, Texas. A cost-effective, organization-wide solution, Cityworks delivered the right capabilities at the right time, improving asset management, workflow, and simplifying the budget process almost overnight.  Cityworks is Empowering GISÔ for asset management, permitting and licensing at agencies of all sizes in the great …

Columbia, South Carolina, Maximizes ROI with Cityworks ELA

Accurate and organized maintenance data combined with enhanced GIS-based asset information has made reporting and analysis easier and more efficient at the city of Columbia, South Carolina. As a result of Cityworks, the leading GIS-centric management solution from Azteca Systems Inc., the city has recorded significant Return on Investment (ROI) since deploying Cityworks via an …