City of Chicago Office of Budget Management Oracle Hyperion Public Sector Planning and Budgeting (PSPB) Rollout public sector multidimensional position and employee budgeting Design and build revenue, grants, and full non-personnel budgeting solutions Design and build full budget reporting and budget book publication process Automate process for metadata loading and management from Oracle EBS (e.g. FMPS, CHIPPS) Dated budgeting tool and siloed budgeting processes Decentralized data across departments Inconsistent data management practices across departments Time-consuming, labor intensive and manual processes Users with limited exposure to multidimensional database Oracle’s Hyperion PSPB (Public Sector Planning & Budgeting) Integration of information from legacy Finance and

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