DETAILS

Given most governments' revenue constraints, increased emphasis is placed on accurate expenditure projections. Since salaries and benefits make up the greatest portion of the expenditure budget, it is important to apply solid techniques and robust software tools to provide a correct picture of where payroll dollars are headed.

This webinar will discuss critical areas of personnel budgeting and projections and demonstrate the modern software to help improve accuracy and optimize processes and decision-making. This is a jam-packed 30-minute webinar that you will not want to miss out on. Below is a brief description of the information that will be reviewed:

• Integration between the finance and HR and leveraging it for budgeting, cost estimation, and projections
• Estimating salary and fringe benefit costs and managing positions throughout the year
• Maintaining optimal staffing level by benchmarking, linking positions to goals, and leveraging seasonal and temporary workers