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Beaver City council approves switch to Polaris accounting software after auditor recommendation

Beaver City Council · November 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council voted to adopt Polaris accounting software after auditors flagged the city's current system; staff reported a $39,800 initial investment and an estimated $5,600 annual savings versus the incumbent system, with final implementation subject to staff acceptance and configuration.

Beaver City — The Beaver City Council approved adopting Polaris accounting software on Nov. 12 after staff and auditors recommended evaluating alternatives to the current system.

Staff presented a cost comparison prepared in response to an audit recommendation: an initial conversion price of $35,000 plus $4,800 for training and implementation (total $39,800) and ongoing quarterly support estimated at $5,500 (about $22,000 annually). Staff contrasted that with the incumbent system (Cassell), which staff reported costs roughly $27,600 per year, producing an estimated annual operating savings of about $5,600 if Polaris is adopted.

Why it matters: City staff said Polaris is more user-friendly, offers unlimited concurrent users, and is already used by several comparable rural municipalities. The auditor’s recommendation to evaluate alternatives was cited as a motivating factor.

What the council did: Council member Skeena moved to adopt the Polaris system pending staff acceptance and implementation, and Council member Spencer seconded. The motion passed by voice vote.

Clarifying note on software name: The transcript uses both the spellings "Polaris" and at one point "Plora." Staff materials and vendor documentation confirm the intended vendor and product name is Polaris; the article uses the corrected vendor name and notes the transcript variant for transparency.

Implementation and costs: Staff will proceed with data conversion, server and client configuration and training. The approved purchase authorizes initial implementation steps but contract execution and final configuration are subject to staff sign-off and procurement procedures.

Next steps: City staff will coordinate conversion timing, begin data migration and schedule training with the vendor; auditors and staff will monitor transition to ensure required audit documents and reporting remain available during the conversion.

No roll-call vote was recorded for the software motion in the public minutes — approval occurred by voice vote at the meeting.