FY2022 Adopted Budget

Budget Graphic

Budget graphic FY22

Budget Q&A

Budget QA 2021

The links below will take you to the department presentations and budget detail documentation presented to the Missoula City Council Budget Committee of the Whole during the fiscal year 2022 budget process.  You can visit www.EngageMissoula.com for summarized budget info and public comment options.  To be notified of all things Budget, subscribe to the email distribution list via Notify Me.

FY22 Budget - Overview/Informational Documents

  1. FY2022 Adopted Budget State Report
  2. City of Missoula Strategic Framework and Strategic Plan Slides
  3. Mayors budget letter FY 2022 210707
  4. Budget Calendar 08 11 2021
  5. New Requests and Tax Scenarios 08 24 2021
  6. Budget Q & A 2021
  7. Budget graphic FY22
  8. Mayors Executive Budget FY22 August 16, 2021
  9. City Budget All Funds (CBAF) 08 24 21
  10. FY 2022 Draft Line Item Budget
  11. FY 2022 Draft CIP Composite 08 23 21
  12. FY 2022 Final CIP Composite
  13. FY 2022 Community Investment Program
  14. FY22 Peer City Comparisons
  15. FY22 Property Tax Trends
  16. FY2022_Budget_Workbook ARPA funded requests
  17. Mayor's Key Priorities 2022

July 14, 2021

  1. FY22 All Hazards fund 1 Baseline adjustment
  2. FY22 Fire 1 Baseline adjustment
  3. FY22 Fire 2 Officer Development
  4. FY22 Fire 3 Westfall Class
  5. FY22 Fire 4 ARU Overtime
  6. FY22 Fire 5 MST Program Updated 08/09/21
  7. FY22 Fire 6 CIT Program
  8. FY22 Fire 7 Personal Protective Equipment
  9. FY22 Fire 8 EMS Training and PPE
  10. FY22 Fire 9 Video conferencing
  11. FY22 Fire 10 Rapid Intervention Team Training
  12. FY22 Fire 11 Maintenance Division Training
  13. FY22 Fire 12 Health and Wellness Coordinator Training
  14. FY22 Fire 13 FirstWatch Mobile Dispatch
  15. FY22 Fire CIP1 Station 6 land
  16. FY22 Fire CIP2 Station 4 HVAC
  17. FY22 Fire CIP3 Station 2 and 5 roofing
  18. FY22 Fire CIP4 Maintenance Expansion
  19. FY22 Fire CIP5 Station 1 Elevator

July 21, 2021

  1. FY22 Police 1 Corporal positions
  2. FY22 Police 2 Baliff Reserve 3.25FTE positions
  3. FY22 Police 3 Special Teams Vests
  4. FY22 Police 4 ECW and VR program
  5. FY22 Police 5 Fleet increase
  6. FY22 Police 6 Negotiations Van
  7. FY22 Police 7 Mobile Response Unit
  8. FY22 Police 8 Drug Spectrometer
  9. FY22 Police 9 Baseline Adjustments
  10. FY22 Police 10 Fuel Baseline Adjustments
  11. FY22 Police CIP1 Admin and Patrol Facility
  12. PD_Budget_Presentation_FY22
  13. ARPA Overview
  14. American Rescue Plan Guiding Principles

July 28, 2021

  1. FY22 Attorney 1 Victim Witness Coordinator
  2. FY22 Attorney 2 Legal Assistant - Civil
  3. FY22 Attorney 3 MC Community Justice Dept
  4. FY22 Attorney 4 Baseline Adjustments
  5. FY22 Attorney CIP1 Case Management Database
  6. FY22 Municipal Court 1 Courtroom Integrated Audio and Display Systems
  7. FY22 Municipal Court 2 Third Court and Staffing
  8. FY22 Municipal Court 3 Jury Trial Recording Services
  9. FY22 Municipal Court 4 COVID Supplies
  10. City Council Presentation Municipal Court - Powerpoint - Final
  11. FY22 MRA CIP1 URD II Sidewalk Program
  12. FY22 MRA CIP2 URD III Sidewalk Program
  13. FY22 MRA CIP3 URD II Water Network Program
  14. Missoula Redevelopment Agency FY22 Budget Presentation
  15. FY22 MPC 1 Baseline Adjustements
  16. FY22 MPC CIP1 Verizon Modems for Kiosks
  17. FY22 MPC CIP2 Mobile License Plate Recognition Hardware
  18. Missoula Parking Commission FY22

August 4, 2021

  1. FY22 CPDI 1 Comprehensive Code Reform
  2. FY22 CPDI 2 Performance Pro Software
  3. FY22 CPDI 3 Increaseing Funding to Neighborhood Grant Program
  4. FY22 Housing 1 Affordable Housing Trust Fund Coordinator
  5. FY22 Housing 2 Affordable Housing Trust Fund Annual City Allocation
  6. FY22 Housing 3 Reaching Home Evaluation and Strategy Development
  7. FY22 Housing 4 Emergency Winter Shelter
  8. FY22 Housing 5 Poverello Center Shelter and Programming
  9. FY22 Housing 6 Mobile Care Team and Infrastructure
  10. FY22 Housing 7 ARPA Grants Administrator
  11. FY22 Housing 8 Poverello Center Supportive Housing Creation and Shelter Expansion
  12. FY22 Housing 9 Short Term Rental annual Identification and Monitoring
  13. FY22 Housing 10 Missoula Cultural Council CBO Increase
  14. FY22 Housing 11 Community Food and Agriculture Coalition SNAP Program
  15. FY22 Housing 12 Safe Camping and Temp Safe Outdoor Space Expansion
  16. FY22 Building 1 Plans Examiner
  17. FY22 Building 2 Code Compliance Officer 1
  18. FY22 Building 3 Software Upgrade
  19. FY22 Building 4 Telephone Service Upgrade
  20. CPDI BCOW Presentation
  21. FY22 Budget Enhancement Equity Presentation

August 11, 2021

  1. Central Services Budget
  2. Budget Presentation for Human Resources 2021
  3. FY22 HR 1 Applicant Tracking, Recruiting and Onboarding System
  4. FY22 HR 2 HR Professional Development
  5. FY22 Risk 1 Required Safety and Security Upgrades
  6. FY22 Fleet Maintenance 1 Baseline Adjustment
  7. FY22 Finance 1 New FTE
  8. FY22 Facility Maintenance 1 Air Filtration
  9. FY22 Facility Maintenance 2 Custodial Staff
  10. FY22 Facility Maintenance CIP1 Courtroom 3
  11. FY22 Clerk 1 Public Meeeting Live Streaming and On Demand Access
  12. FY22 Clerk 2 2021 Municipal Elections
  13. FY22 Central Services 1 Project Manager
  14. FY22 IT 1 Baseline Adjustments
  15. FY22 IT 2 Increased IT Staffing and Capacity
  16. FY22 IT 3 LiGo AVL Maintenance
  17. FY22 IT 4 On-Call Standby Increase
  18. FY22 Permissive Health Levy 1 Premium Increase
  19. FY22 Mayor 1 Engage Missoula Ongoing License
  20. FY22 Mayor 2 Communication and Survey Services
  21. FY22 Property Tax Trends
  22. Health Plan Summary
  23. Health Plan Council Presentation 2021

August 18, 2021

  1. PWM FY22 Budget Presentation FINAL 8.16.21
  2. FY22 Transportation 1 Bike Ped Planner
  3. FY22 Transportation 2 MIM Local Match increase
  4. FY22 Water 1 Water Pay Scale Adjustment
  5. FY22 Water 2 Overtime
  6. FY22 Water 3 PW Intern
  7. FY22 Water CIP1 Water System Improvements
  8. FY22 Water CIP2 Production Improvements
  9. FY22 Water CIP3 Meters
  10. FY22 Water CIP4 Hydrants
  11. FY22 Water CIP5 Main Upsizing
  12. FY22 Water CIP6 Minckler Loop Waterworks Hill
  13. FY22 Wastewater 1 Collection System Vehicle
  14. FY22 Wastewater 2 Fuel, Polymer, and Natural Gas Inflationary Adjustement
  15. FY22 Wastewater 3 Plant and Compost Overtime
  16. FY22 Wastewater 4 Plant and Compost R and D
  17. FY22 Wastewater 5 Wastewater Pay Adjustments
  18. FY22 Wastewater CIP1 Collection Improvements
  19. FY22 Wastewater CIP2 Plant Improvements
  20. FY22 Wastewater CIP3 Compost
  21. FY22 Storm Water CIP1 System Improvements
  22. FY22 Storm Water CIP2 Levees
  23. FY22 PW Admin CIP1 Comm Infrastructure
  24. FY22 PW Admin CIP2 Wayside Horns Project
  25. FY22 Road District 1 Sweeper Lease
  26. FY22 Road District 2 Sidewalk Bike Lane Sweeper
  27. FY22 Road District 3 Mini Excavator
  28. FY22 Road District 4 Traffic Signal Conflict Monitor Tester
  29. FY22 Road District 5 Six new Streets FTEs
  30. FY22 Road District 6 PW Admin Pay Adjustements
  31. FY22 Road District 7 Bike Ped Planner Subsidy
  32. FY22 Road District 7 Bike Ped Planner Subsidy 2
  33. FY22 Engineering 1 MIM Subsidy
  34. FY22 Engineering 2 Engineering Pay
  35. FY22 Engineering Roadway CIP1 Mullan Rd Reconstruction
  36. FY22 Engineering Roadway CIP2 South Ave Improvements
  37. FY22 Engineering Roadway CIP3 Lower Miller Creek Rd.
  38. FY22 Engineering Roadway CIP4 Cemetery Rd
  39. FY22 Engineering Roadway CIP5 George Elmer Cattle Dr Roundabout
  40. FY22 Engineering Roadway CIP6 Higgins Ave
  41. FY22 Engineering Roadway CIP7 California St Reconstruction
  42. FY22 Engineering Roadway CIP8 England Extension
  43. FY22 Engineering BUILD Grant CIP1 BUILD
  44. FY22 Engineering BUILD Grant CIP1 Mullan BUILD
  45. FY22 Engineering BUILD Grant CIP2 Flynn Lowney Ditch
  46. FY22 Engineering Sidewalk CIP1 Westside Area Mobility
  47. FY22 Engineering Sidewalk CIP2 Kent Central Greenway
  48. FY22 Engineering Sidewalk CIP3 Burton Greenway
  49. FY22 Engineering Sidewalk CIP4 Eaton Sidewalks
  50. FY22 Engineering Sidewalk CIP5 Turner and Worden
  51. FY22 Engineering Sidewalk CIP6 Spurgin and 10th
  52. FY22 Engineering Sidewalk CIP7 Russell Fairgrounds Trail Crossing
  53. FY22 Engineering Sidewalk CIP8 Ivy Fanklin Park Greenway
  54. FY22 Engineering Sidewalk CIP9 Maple St Sidewalks
  55. FY22 Cemetery 1 New Storage Building
  56. FY22 Cemetery CIP1 Architect Services
  57. FY22 Parking 1 Baseline Increases
  58. FY22 Parking 2 Mobile License Plate Recognition Hardware
  59. FY22 Parking CIP1 Modems for Parking Kiosks
  60. FY22 Finance CIP1 Financial Management and Reporting Software
  61. FY22 Administration CIP1 Federal Building Rehabilitation
  62. FY22 Council 1 Constituent Engagement Resources
  63. FY22 IT CIP1 Ongoing Equipment Replacement
  64. FY22 IT CIP2 Ongoing Remote Working Hardware
  65. FY22 Clerk CIP1 Enterprise Content Management
  66. FY22 Non-Departmental 1 City Non-Union Wages
  67. FY22 Non-Departmental 2 City-wide Compensation Plan Adjustments
  68. FY22 Non-Departmental 3 Health Dept Contribution
  69. FY22 Non-Departmental 4 Environmental Health Specialist
  70. FY22 Non-Departmental 5 Public Information Officer
  71. FY22 Non-Departmental 6 Animal Control Shelter Expansion
  72. FY22 Non-Departmental 7 Health Dept Pandemic Response
  73. FY22 BID Workplan and Budget
  74. FY22 TBID Budget
  75. Compensation Requests

August 18, 2021 Parks & Recreation

  1. BCOW Presentation Parks and Recreation FY22 Budget CIP Final
  2. FY22 FMRP 1 Contractual and Utility Increases
  3. FY22 Parks 1 Contractual and Utility Increases
  4. FY22 Parks 2 FMRP City Contribution
  5. FY22 Parks 3 Park Asset Management
  6. FY22 Parks 4 Aquatics Contribution
  7. FY22 Parks 5 Administrative Assistant II
  8. FY22 Parks 6 Recreation Program Staffing
  9. FY22 Parks 7 Equity in Afterschool Programming
  10. FY22 Parks 8 Equity Summer Programs Scholarship Increase
  11. FY22 Parks 9 Base Camp
  12. FY22 Parks 10 Recreation Program Two Vans
  13. FY22 Parks 11 Montana DOT Projects
  14. FY22 Parks 12 Unfunded New Annexation
  15. FY22 Parks 13 Unfunded Developed Parks
  16. FY22 Parks 14 Unfunded Trails
  17. FY22 Parks 15 Ecosystem Services Maintenance Worker
  18. FY22 Parks 16 Turf Management
  19. FY22 Parks 17 Aquatics Support Position
  20. FY22 Parks 18 CLM Vehicle
  21. FY22 Parks 19 Urban Forestry Gapple Truck
  22. FY22 Parks 20 CLM Vehicle
  23. FY22 Parks 21 PROST Plan Contracted Services
  24. FY22 Parks 22 GIS Investment
  25. FY22 Parks 23 JEDI Initiative
  26. FY22 Parks 24 City Wide Diversity Equity Inclusion Program Specialist II

August 18, 2021 Parks & Recreation CIPs

  1. FY22 Parks CIP1 FMRP Cyclical Maintenance
  2. FY22 Parks CIP2 Aquatics Cyclical Maintenance
  3. FY22 Parks CIP3 Downtown Lions Park
  4. FY22 Parks CIP4 Redfern Park
  5. FY22 Parks CIP5 Rattlesnake Dam Phase 2
  6. FY22 Parks CIP6 Bonner Park
  7. FY22 Parks CIP7 Pavement Preservation
  8. FY22 Parks CIP8 Tennis Court Replacements
  9. FY22 Parks CIP9 1505 E Broadway
  10. FY22 Parks CIP10 Syringa Park Phase 2
  11. FY22 Parks CIP11 Northside Park Annex
  12. FY22 Parks CIP12 Sacajawea Spray Deck and Bathroom
  13. FY22 Parks CIP13 Greenough Trail Repair and Renovation
  14. FY22 Parks CIP14 Commuter Trail Expansion
  15. FY22 Parks CIP15 Marilyn Park Sport Courts Replacement
  16. FY22 Parks CIP16 Ninkpata Park
  17. FY22 Parks CIP17 Greenough Restroom Replacement
  18. FY22 Parks CIP18 Rattlesnake Dr Trail
  19. FY22 Parks CIP19 Higgins Bridge Park Restoration
  20. Update FY22 Parks CIP1 Rattlesnake Dam Removal
  21. Update FY22 Parks CIP2 Westside Park
  22. Update FY22 Parks CIP3 Northside Ped Bridge Replacement
  23. Update FY22 Parks CIP4 McCormick Park and Community Center
  24. Update FY22 Parks CIP5 Waterworks Trailhead Improvements
  25. Update FY22 Parks CIP6 Rose Memorial Park
  26. Update FY22 Parks CIP7 Hellgate Park
  27. Update FY22 Parks CIP8 Caras Park Phase 1
  28. Update FY22 Parks CIP8 Caras Park Phase 1 BID Support
  29. Update FY22 Parks CIP9 Aquatics Revenue Generation
  30. Update FY22 Parks CIP10 Clark Fork Riparian Restoration
  31. Update FY22 Parks CIP11 Open Space Reforestation
  32. Update FY22 Parks CIP12 Conservation Lands Trailheads Upgrades
  33. Update FY22 Parks CIP13 Playfair Park Master Planning
  34. Update FY22 Parks CIP14 FMRP Pond Triangle and Batting Cage Site
  35. Update FY22 Parks CIP15 Milwaukee Trail
  36. Update FY22 Parks CIP16 Whitaker Park
  37. Update FY22 Parks CIP17 South Hill Spur Dean Stone
  38. Update FY22 Parks CIP18 Bellevue Master Plan
  39. Update FY22 Parks CIP19 Open Space Acquisitions
  40. Update FY22 Parks CIP20 Koly Park
  41. Update FY22 Parks CIP21 Duncan Field
  42. Update FY22 Parks CIP22 North Riverside Parks and Trails
  43. Future Year FY22 Parks CIP1 Clark Fork Islands Nature Preserve
  44. Future Year FY22 Parks CIP2 Honeysuckle Trail
  45. Future Year FY22 Parks CIP3 Kiwanis Park
  46. Future Year FY22 Parks CIP4 Trail Lighting Reconstruction
  47. Future Year FY22 Parks CIP5 Southside Lions Renovations
  48. Future Year FY22 Parks CIP6 Post Siding Trail and Street Improvements
  49. Future Year FY22 Parks CIP7 Pleasant View Park
  50. Future Year FY22 Parks CIP8 Honeysuckle Park
  51. Future Year FY22 Parks CIP9 Mount Dean Stone Stairs
  52. Future Year FY22 Parks CIP10 Downtown Master Plan Clark Fork Ped Crossings
  53. Future Year FY22 Parks CIP11 White Pine Park