MDSS mPERSONNEL

Workforce budgeting with position-level control

Purpose-built for public-sector teams who need one governable workforce model—from position control through COLA, merit, and executive briefings—without spreadsheet side quests.

FTE Profile

The full cost of one position—in one screen

Pay, slots, benefits, scenarios, and current vs proposed—everything leaders ask for when they say “what does this job really cost?”

  • Person to dollars

    Profile, organization, and FTE tied straight to pay summary and account lines.

  • Fully loaded

    Pension, health, workers comp, and insurance roll into a defensible total cost.

  • What-if built in

    Merit, incentive, and tax assumptions sit next to wages—no second model.

  • Current vs proposed

    Chart the tradeoff before it hits the governing body packet.

FTE Profile
mPERSONNEL FTE profile with employee pay summary, slots, benefits, and cost comparison
Fully loaded cost for one position—pay, benefits, slots, and scenario comparison.