Municipal fund accounting & the ACFR
General, special revenue, capital, and enterprise funds each carry their own budget and reporting. The Annual Comprehensive Financial Report has to come out of that structure, not out of a month of manual work.
Senior, vendor-neutral ERP consultants for municipalities — cities, towns, and villages. Finance, utility billing, payroll, and community development built for municipal fund accounting and the ACFR. From a stalled go-live to a clean month-end close or a defensible platform selection.
Senior public-sector ERP operators — trusted by municipalities and local governments across the country.
A municipality runs finance, payroll, utilities, permitting, and courts on one platform, for a community that expects the lights on and the water billed. That's the environment senior, vendor-neutral ERP leadership is built for.
A commercial ERP still has to handle municipal fund accounting and the ACFR, utility billing as an enterprise fund, cross-department cash receipting, and public-sector payroll. We build for those because we've closed municipal books under them.
General, special revenue, capital, and enterprise funds each carry their own budget and reporting. The Annual Comprehensive Financial Report has to come out of that structure, not out of a month of manual work.
Water, sewer, and refuse billing run as enterprise funds with meters, rate tables, and exceptions. When billing and the ledger drift apart, both revenue and the audit suffer.
Step schedules, multiple bargaining units, and state or local retirement reporting make municipal payroll its own discipline — and a frequent point of failure after go-live.
Community development, permitting, courts, and cash receipting all post to the same ledger. Configured wrong, departments keep shadow systems and reconciliation never ends.
Whether your municipality is choosing a platform, leading a full ERP implementation, rescuing one that's slipping, or keeping a live system healthy with managed services and support, the same senior operators lead the engagement end to end — vendor-neutral, embedded with your team, and accountable to municipal reporting.
Vendor-neutral selection that turns how you actually operate into a defensible platform choice — with an RFP that survives procurement review and a TCO your board can stand behind.
Senior program leadership for new finance, HCM, and payroll deployments — on-time go-lives with compliance configured from the start, not retrofitted after audit findings.
The call finance leaders make when an implementation is slipping, close won't reconcile, or a new firm just left the project half-built. We stabilize the system and finish the work.
Ongoing, senior-led support that keeps a live ERP healthy through fiscal year-end and staff turnover — without the dependency model that keeps you paying for problems you didn't create.
These are the requirements that decide whether your municipal ERP is a clean system of record or a source of annual pain. We design for each one before go-live — not in a corrective action plan afterward.
Fund and account structure mapped so the ACFR and fund financial statements come out of the system rather than out of overtime.
Water, sewer, refuse, and other enterprise funds set up with the revenue, capital, and rate structure they need to stand on their own.
Meter integration, rate tables, billing exceptions, and department cash receipting configured so revenue posts cleanly to the ledger.
Budget development, appropriation control, and the property-tax levy supported so adoption and amendments are defensible.
Step schedules, multiple unions, and state or local retirement reporting configured so payroll and pension reconcile every cycle.
Competitive bidding, cooperative contracts, and approval workflows kept compliant from selection through configuration and go-live.
What senior, vendor-neutral leadership changes for a municipality — how ERP tends to go without it, and what it looks like with us accountable to you.
We work with municipalities of every size — on site when a go-live or a close needs hands in the room, and remotely for the steady work in between.
Finance directors and clerks carrying budget, close, and the ACFR for the whole municipality.
Utility offices running water, sewer, and refuse billing as enterprise funds with meters, rates, and exceptions.
Permitting, licensing, and code enforcement that need to post fees and activity to the same ledger.
Municipal courts, citations, and cash-receipting points that reconcile into finance.
What public-sector leaders say after working with KCT — the same senior team that would lead your engagement.
KCT transformed our implementation from start to finish. Their expert team provided seamless, tailored support, ensuring every step of the process was efficient and effective. With a proactive approach and deep industry expertise, KCT quickly resolved challenges, paving the way for long-term success. Their commitment to excellence and true partnership has had a lasting impact on our operations. I highly recommend KCT to any organization seeking exceptional support during both implementation and ongoing operations.
The KCT Team takes the time to understand our processes and invests in our team's success, which has fostered a strong sense of trust in their ability to lead us to effective solutions. Their communication has always been timely, and their project management skills are exceptional. KCT brings a wealth of tools, expertise, and experience to the table, consistently delivering positive results for our district. I highly recommend them for any organization seeking a reliable partner in technical solutions.
A 30-minute discovery call. Tell us your municipality, your platform, and where things stand — a selection ahead, an implementation slipping, or a close that won't reconcile. You'll reach Chris Rodney, our Client Relationships Director, and the senior operators who would lead the work.