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BudgetSense®

Human Resources

Consolidate personnel data into a central resource for multiple applications

The BudgetSense® Human Resources module is a comprehensive solution designed to centralize all of your critical personnel related data in one easy-to-use system. This module is fully integrated with Payroll and Budget Development, eliminating redundant efforts and data entry.

Feature-Rich Database
The BudgetSense Human Resources module tracks a wide variety of sensitive personnel data for all stages of employment. During initial applicant status, a desired skills inventory can be created for your candidates. Upon hiring, this data becomes the foundation of the employee database, with additional information being entered and managed in a logical, organized format.


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Integrated Position Control Tracking
The Human Resources position control system links your staffing levels to your organization’s budgetary allocations. Employees entered into Human Resources are assigned to an active position by full-time equivalency percentage (FTE). These position records, and the related funding source, extend seamlessly to the Payroll module for proper pay disbursement and expensing.

Table-Driven Salary Schedules
Contract salaries and hourly rates are easy to maintain in BudgetSense Human Resources. Simply build your step/grade tables for each bargaining unit and, at year-end, employee step increases are automatic.

Comprehensive Leave Tracking
BudgetSense Human Resources helps you answer employees’ questions about their time-off balances easily. The leave tracking function accrues and tracks usage for multiple types of time off and provides instant access to balances through on-screen inquiries or detailed printed reports.

Time-Saving Budgeting Interface
The Human Resources module streamlines your budget development process with an automated export of position data to the budgeting system. This position detail includes the name of the employee assigned, the full-time equivalency and the contract budget estimate. New positions can be created within the Budget module to be proposed for approval in next year ’s budget.

BudgetSense Human Resources Reports
A wide variety of standardized reports are included in our Human Resources module, ranging from simple information lists to detailed budget-related reports, including a vacancy savings report that shows unallocated funds in your personnel budgets.

Standard reports include:

  • Staff Phone/Address Emergency Contact List
  • Daily Attendance Report
  • Employee Leave Plan Status
  • Positions Report by Location
  • Employment Contract
  • Vacant Positions Report
  • Certification Reports
  • Future Evaluation Due Report
  • Education Report

BudgetSense Human Resources Features

  • Integrates with Payroll and Budgeting modules
  • Position-based
  • Table-driven step and grade pay schedules
  • Instant contract letters
  • Automated leave tracking
  • Certification tracking
  • Degree and credit tracking
  • Emergency contact and dependent info
  • Evaluation and next review date tracking
  • Miscellaneous activity tracking


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About BudgetSense®
BudgetSense® is a Microsoft® Windows®-based suite of solutions designed exclusively for local governments and school systems. Set in a SQL Server® environment, BudgetSense provides easy information sharing with Microsoft Office® and other products.

For More Information
Contact us by phone or e-mail to schedule an online, interactive demo over the Web.