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 straight out of that structure.
Senior, vendor-neutral ERP consultants for cities — finance, HR, payroll, utilities, and capital projects across every department. Built for the ACFR, enterprise funds, public-safety payroll, and grant compliance. From a defensible selection to a clean close, led by people who've done the work.
Senior public-sector ERP operators — trusted by cities and local governments across the country.
Finance, police and fire, public works, utilities, permitting, and capital projects all run on the same platform — each with its own rules. That's the environment senior, vendor-neutral ERP leadership is built for.
A city ERP has to carry fund accounting and the ACFR, enterprise utility funds, public-safety payroll under FLSA 207(k), and multi-year capital projects. We build for those because we've closed city 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 straight out of that structure.
Police and fire schedules, FLSA 207(k) work periods, overtime, and specialty pay make public-safety payroll the hardest part of a city's HCM — and where it most often breaks.
Water, sewer, stormwater, transit, and other enterprise operations bill customers and carry capital — and their revenue has to reconcile to the ledger every month.
A city's capital improvement program and its grants cross fiscal years and funding sources. Without project accounting built in, cost tracking and grant reporting fall behind.
Whether your city 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 city 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 city 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.
Police and fire work periods, overtime, specialty pay, and scheduling configured so public-safety payroll is right the first cycle.
Water, sewer, stormwater, and other enterprise funds set up with the billing, capital, and rate structure to stand on their own.
Project and grant accounting for the capital improvement program so multi-year costs and funding sources stay reconciled.
Federal and state grant tracking, indirect cost, and Uniform Guidance reporting built into the ledger, not the side spreadsheet.
Competitive bidding, cooperative contracts, and approval workflows kept compliant from selection through configuration and go-live.
What senior, vendor-neutral leadership changes for a city — how ERP tends to go without it, and what it looks like with us accountable to you.
We work with cities 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. We already lead ERP programs for cities across the country.
Finance directors and staff carrying budget, close, and the ACFR for the entire city.
Police, fire, and HR teams that need FLSA 207(k) payroll, scheduling, and position control done right.
Utility and public-works operations running enterprise funds, work orders, and capital projects.
Permitting, licensing, and code enforcement posting fees and activity 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 city, 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.