FY2024 Adopted Budget

Application

As they become available, links will be added to this page which will take you to the department presentations and budget detail documentation presented to the Missoula City Council Budget and Finance Committee during the fiscal year 2024 budget process. You can visit EngageMissoula for summarized budget info and public comment options. To be notified of all things Budget, subscribe to the email distribution list via this link:  Notify Me.

Fiscal Year 2024 Budget & Assessment Calendar*

DateMeetingItem
6/28/2023
Budget & Finance Committee
Executive Budget presentation - Mayor Hess
Document overview - staff
7/12/2023
Budget & Finance Committee
Budget Presentations - Fire Department (40 min) & Health Department
7/19/2023
Budget & Finance CommitteeBudget Presentations - Central Services, Missoula Redevelopment Agency, Human Resources, & Community Planning Development and Innovation (3 hours) + Business Improvement District (15 mins)
7/26/2023Budget & Finance CommitteeBudget Presentations - Public Works & Mobility, Police Department and Municipal Court 
8/2/2023Budget & Finance CommitteeBudget presentations - Parks & Recreation, Missoula Parking Commission, and the Attorney's office + Tourism Business Improvement District (30 mins). Houselessness & Urban Camping Initiatives (1.5 hours)
8/7/2023N/ATaxable Values due from State
8/7/2023City CouncilOpen Public Hearing for FY24 Budget (staff presentation & public comment)
8/9/2023Budget & Finance CommitteeCity Council Budget Deliberations, Additional Department Presentations TBD
8/14/2023City Council Conclude Public Hearing
8/16/2023Budget & Finance CommitteeCity Council Budget Deliberations & Final Amendments
8/21/2023City CouncilPublic Hearing Final Consideration and Budget Adoption
*Calendar is subject to change and will be updated as additional presentations are scheduled

City of Missoula Strategic Plan

Click here to access the Strategic Plan for the City of Missoula for Fiscal Years 2024-2026

 Fiscal Year 2024 Budget Summary

  1. FY2024 Mayor Budget Letter
  2. Mayor Budget Presentation 8-9-23
  3. Budget Guide FY24
  4. FY2024 Budget Process
  5. FY 2024 Line Item Expenditure Budget
  6. FY2024 Budgeted Revenues
  7. FY24 Budget Public Hearing
  8. FY2024 Budgeted New Request and Tax Scenarios 080923
  9. FY2024 Core Equipment
  1. FY2024 Budget Analysis 080923
  2. FY2024 City Budget All Funds 080923
  3. FY2024 Baseline CHanges 080923
  4. FY2024 CIP Composite full funding
  5. FY2024 Mill Levy Computation
  6. FY24 Budget - ARPA Presentation
  7. Mayor Budget Presentation 8-16-23
  8. Mayor Budget 8-21-23 - Final Presentation
Licenses and permits

Budget documents for individual departments (below) are uploaded as they are prepared and will then be available for viewing.

Licenses and Permits

                                                                                   Fire Department

  1. FY24 Fire 1 Contractual and Utility Increases
  2. FY24 Fire 2 Mobile Support Team Program
  3. FY24 Fire 3 Mobile Support Team Admin and Support
  4. FY24 Fire 4 EMS Personal Protective Equipment
  5. FY24 Fire 5 Fire Prevention Bureau Training
  6. FY24 Fire 6 Maintenance Division Training
  7. FY24 Fire CIP 1 Fire Station 6
  1. FY24 Fire CIP 2 Scuba Fill Station and Compressor
  2. FY24 Fire CIP 3 Fire Station 4 HVAC
  3. FY24 Fire CIP 4 Fire Station 4 Window Replacement
  4. FY24 Fire CIP 5 MST Facility with Additional Apparatus Bays
  5. FY24 Fire CIP 6 Fire Station 1 Elevator Repairs
  6. MFD Budget Presentation FY24

                                                                                 Health Department

  1. FY24 Health 1 Salary and Fringe Adjustment
  2. FY24 Health 2 Contractual and Utility Adjustment
  1. Health Department FY24 Presentation

                                                    Central Services (including Human Resources)

  1. FY24 Central Services 1 Contractual Rent Increases
  2. FY24 Central Services 2 Employee Recognition
  3. FY24 Clerk 1 2023 Municipal Elections
  4. FY24 Clerk 2 MLCT Dues Increase
  5. FY24 Facility Maintenance 1 Baseline Adjustments
  6. FY24 Facility Maintenance 2 Permanent Funding for Current Staff
  7. FY24 Finance 1 Contract Increases for FY24
  8. FY24 Finance 2 Update to Cost Allocation Plan
  9. FY24 Fleet Maintenance 1 Baseline Adjustments
  10. FY24 HR 1 Baseline Adjustment
  1. FY24 HR 2 HR - Payroll System
  2. FY24 HR 3 Justice Equity Diversity and Inclusion Position and Program
  3. FY24 Info Tech 1 Baseline Increases
  4. FY24 Info Tech 2 Systems Administrator
  5. FY24 Info Tech 3 Software Manager
  6. FY24 Info Tech CIP 1 City Firewall
  7. FY24 Info Tech CIP 2 Conference Room Development
  8. Central Services FY24 Budget Presentation
  9. HR Budget Presentation FY24

                                                              Missoula Redevelopment Agency (MRA)

  1. FY24 MRA 1 GIS Laptop
  2. FY24 MRA 2 Training Budget
  3. FY24 MRA 3 Travel
  4. FY24 MRA CIP 1 URD II Sidewalk Program
  5. FY24 MRA CIP 2 URD II Water Network Program
  6. FY24 MRA CIP 3 URD III Water Network Program
  1. FY24 MRA CIP 4 URD II Bitterroot Trail MRL Bridge Project
  2. FY24 MRA CIP 5 URD II URD III Bitterroot Trail Lighting Project
  3. FY24 MRA CIP 6 NRSS Scott Street infrastructure
  4. FY24 MRA CIP 7 Brooks Street BRT TOD Construction
  5. MRA Budget Presentation

                                           Community Planning, Development & Innovation (CPDI)

  1. FY24 Building 1 Accela Licenses
  2. FY24 Building 2 Fleet Replacement
  3. FY24 CPDI 1 Affordable Housing Trust Fund Baseline Allocation
  4. FY24 CPDI 2 Continued Funding for Houseless Operations Specialist
  5. FY24 CPDI 3 Continued Funding for Community Engagement Specialist
  6. FY24 CPDI 4 Expanded Shelter for Missoula
  7. FY24 CPDI 5 Expanded Shelter Security and Access
  8. FY24 CPDI 6 Strategy to Adress Houselessness
  9. FY24 CPDI 7 Baseline Adjustment
  10. FY24 CPDI 8 100 Percent Clean Energy
  1. FY24 CPDI 9 Historic Preservation Plan
  2. FY24 CPDI 10 AHTF Expanded Projects Capacity
  3. FY24 CPDI 11 Trinity Housing Navigation Start Up
  4. FY24 CPDI 12 Sustainable Building Incentives Start Up Funds
  5. FY24 CPDI 13 Voluntary Affordable Housing Incentives Startup
  6. FY24 CPDI 14 Housing Education Summit
  7. FY24 CPDI 15 Granicus Host Compliance Software
  8. FY24 CPDI 16 Large Format Plotter Printer Scanner
  9. FY24 CPDI 17 Climate and Transportation Specialist
  10. CPDI Budget Presentation_FY24

                                                                 Business Improvement District

  1. FY24 BID 1 Contract Increase
  1. FY24 CityBID Narrative Final

                                                    Public Works and Mobility - Road District #1

  1. FY24 PWM 1 Baseline Increases
  2. FY24 PWM 2 Street Sweepers
  3. FY24 PWM 3 Screen Plant
  4. FY24 PWM 4 New FTEs 6 (Street Maintenance)
  5. FY24 PWM 5 Skid Steer
  6. FY24 PWM 6 Tink Claw Bucket
  7. FY24 PWM 7 Urban Camping
  8. FY24 PWM CIP 1 BUILD Grant - MullanFlynn Lane Trail
  9. FY24 PWM CIP 1 Roadway Improvements - South Avenue - SS4A
  10. FY24 PWM CIP 1 Sidewalk Program - TurnerWorden (Scott to N 5th St)
  1. FY24 PWM CIP 2 BUILD Grant - George Elmer Dr
  2. FY24 PWM CIP 2 Roadway Improvements - BroadwayTooleCalifornia Roundabout
  3. FY24 PWM CIP 2 Sidewalk Program - KentCentral Greenway - Russell to Regent
  4. FY24 PWM CIP 3 BUILD Grant - Mary Jane Blvd
  5. FY24 PWM CIP 3 Roadway Improvements - Scott Street (Phillips to Otis)
  6. FY24 PWM CIP 3 Sidewalk Program - RussellFairgrounds Trail Crosswalk
  7. FY24 PWM CIP 4 Roadway Improvements - California St Reconstruction (3rd to River Rd)
  8. FY24 PWM CIP 4 Sidewalk Program - IvyFranklin Park Greenway (Phase I)
  9. FY24 PWM CIP 5 Sidewalk Program - Eaton Phase II (13th to Sussex)
  10. PWM FY24 Budget Presentation FINAL

                                                         Public Works and Mobility - Storm Water

  1. FY24 Storm Water 1 Matching Grant Funds
  2. FY24 Storm Water 2 Technology Updates
  1. FY24 Storm Water CIP 1 System Improvements
  2. FY24 Storm Water CIP 1 System Improvements - Majestic Storm Drain Improvements

                                                          Public Works and Mobility - Wastewater

  1. FY24 Wastewater 1 Baseline Increases
  2. FY24 Wastewater 2 Replacement and Depreciation
  3. FY24 Wastewater 3 Collections AI Condition Assess
  4. FY24 Wastewater 4 Sewer Loan Program
  5. FY24 Wastewater CIP 1 Wastewater Collections
  1. FY24 Wastewater CIP 2 Plant
  2. FY24 Wastewater CIP 3 Compost
  3. FY24 Wastewater CIP 4 Wastewater Collections CIP Unfunded
  4. FY24 Wastewater CIP 5 Plant

                                                                Public Works and Mobility - Water

  1. FY24 Water 1 Baseline Increases
  2. FY24 Water 2 CLA VAL and Tank Inspection
  3. FY24 Water 3 Water Rights Consulting
  4. FY24 Water 4 Truck Equipment and Leak Detection Dataloggers
  5. FY24 Water 5 Equipment Replacement
  6. FY24 Water 6 Data Review of Aquifer
  1. FY24 Water CIP 1 System Improvements
  2. FY24 Water CIP 2 Production Improvements
  3. FY24 Water CIP 3 Misc Improvements - Meters
  4. FY24 Water CIP 4 Misc Improvements - Hydrants
  5. FY24 Water CIP 5 Misc Improvements - Water Model Population Update
  6. FY24 Water CIP 6 Misc Improvements - Misc Upsizing

                                                                            Police Department

  1. FY24 Police 1 Body Worn Cameras
  2. FY24 Police 2 Hire Officer and add Rank of Commander
  3. FY24 Police 3 DUI Officer
  4. FY24 Police 4 Trauma Treatment and Support
  5. FY24 Police 5 Crisis Intervention Team Program
  1. FY24 Police 6 Vehicle Repair Baseline Adjustment
  2. FY24 Police CIP 1 Crisis Negotiations Team Vehicle
  3. FY24 Police CIP 2 Missoula Police Department Facility
  4. FY24 Police CIP 3 Fleet Expansion
  5. Police Department Presentation

                                                                              Municipal Court

  1. FY24 Municipal Court 1 PASS Budget

                                                                          Parks & Recreation 

  1. FY24 Parks 1 Baseline Adjustments
  2. FY24 Parks 2 Eco Supplies and Professional Services
  3. FY24 Parks 3 Planning Request
  4. FY24 Parks 4 Deferred Maintenance
  5. FY24 Parks 5 Professional Staff Training Request
  6. FY24 Parks 6 User Group Rental Professional Services
  7. FY24 Parks 7 Aquatics Cyclical Maintenance
  8. FY24 Parks 8 Safety and Training Program
  9. FY24 Parks 9 21st Century Grant
  10. FY24 Parks 10 Recreation Program Assistants
  11. FY24 Parks 11 Equity in Programming
  12. FY24 Parks 12 Dev Parks Maintenance Worker Season Extensions
  13. FY24 Parks 13 Dev Parks and Trails Prioritized Staffing
  14. FY24 Parks 14 Air Compressor
  1. FY24 Parks 15 CLM Program Outreach and Research Staffing
  2. FY24 Parks 16 Business Admin II
  3. FY24 Parks 17 Communications Marketing Coordinator
  4. FY24 Parks 18 Development Park Related Property
  5. FY24 Parks 19 Contracted Maintenance
  6. FY24 Parks 20 Maintenance Tech Asst Season Extensions
  7. FY24 Parks 21 Irrigation Tech Asst
  8. FY24 Parks 22 Cartegraph Software
  9. FY24 Parks 23 Program Specialist II
  10. FY24 Parks 24 Unfunded Requests Summary
  11. FY24 Parks 25 Herbicide Free McCormick Pilot Program
  12. FY24 Parks 26 Turf Management
  13. FY24 Parks 27 ROW Medians and Trails Crew
  14. Parks Recreation CIP Budget Presentation

                                   Parks & Recreation - Community Investment Programs (CIP)

  1. FY24 Parks CIP 1 TA Grant - Milwaukee Trail Widening at Beartracks
  2. FY24 Parks CIP 2 Repair of Bitterroot Trails Hals Walk Segment at Silver Park
  3. FY24 Parks CIP 3 TA Grants - Ron McDonald Trail
  4. FY24 Parks CIP 4 TA Grant - Southills Trail
  5. FY24 Parks CIP 5 Milwaukee and Bitterroot Trails Crack Repair
  6. FY24 Parks CIP 6 Caras Park River Access
  7. FY24 Parks CIP 7 Aquatics Maintenance
  8. FY24 Parks CIP 8 Beartracks Bridge Park
  9. FY24 Parks CIP 9 Developed Parks Asset Management
  10. FY24 Parks CIP 10 Rattlesnake Dam (Phase 2)
  11. FY24 Parks CIP 11 Kiwanis Park
  12. FY24 Parks CIP 12 1505 E Broadway
  13. FY24 Parks CIP 13 Aquatics New Features
  14. FY24 Parks CIP 14 White Pine Park
  15. FY24 Parks CIP 15 Clark Fork Island Nature Preserve
  16. FY24 Parks CIP 16 Fort Missoula Ponds Master Planning
  17. FY24 Parks CIP O1 California St Pedestrian Bridge Renovation
  18. FY24 Parks CIP O2 Flynn Lowney Area
  19. FY24 Parks CIP O3 Futsal Initiative
  20. FY24 Parks CIP O4 Harrison Park
  21. FY24 Parks CIP O5 New Park Operations Facility
  22. FY24 Parks CIP O6 Post Siding Trail and Street Improvements
  23. FY24 Parks CIP O7 Westend Farms Park
  24. FY24 Parks CIP O8 Bitterroot Trail Reconstruction
  25. FY24 Parks CIP O9 Future Milwaukee Trail Projects
  26. FY24 Parks CIP O10 FWP Grant - Greenough Park Trail Repairs
  27. FY24 Parks CIP O11 Honeysuckle Park
  28. FY24 Parks CIP O12 Rons River Trail Future Projects
  1. FY24 Parks CIP O13 Whitaker Park
  2. FY24 Parks CIP O14 Grant Creek Trail I90 - Prospect
  3. FY24 Parks CIP O15 Koly Park
  4. FY24 Parks CIP O16 North Riverside Park and Trail
  5. FY24 Parks CIP O17 Hellgate Park
  6. FY24 Parks CIP O18 Rose Memorial Park
  7. FY24 Parks CIP O19 Duncan Field Irrigation
  8. FY24 Parks CIP O20 Rattlesnake Drive Trail
  9. FY24 Parks CIP U1 Northside Pedestrian Bridge
  10. FY24 Parks CIP U2 Urban Forest Reforestation
  11. FY24 Parks CIP U3 East Caras Park Restoration
  12. FY24 Parks CIP U4 Clark Fork River Restoration and Access
  13. FY24 Parks CIP U5 Bonner Park Bandshell Equip
  14. FY24 Parks CIP U6 Redfern Park
  15. FY24 Parks CIP U7 Sports Courts
  16. FY24 Parks CIP U8 Syringa Park Phase 2
  17. FY24 Parks CIP U9 South Hill Spur (Dean Stone)
  18. FY24 Parks CIP U10 Open Space Acquisitions
  19. FY24 Parks CIP U11 Downtown Lions Park
  20. FY24 Parks CIP U12 Greenough and Sacajawea Park Restroom
  21. FY24 Parks CIP U13 Playfair Park Master Planning
  22. FY24 Parks CIP U14 Ninkpata Park
  23. FY24 Parks CIP U15 Pleasantview Park
  24. FY24 Parks CIP U16 FMRP
  25. FY24 Parks CIP U17 McCormick Park and Currents Center
  26. FY24 Parks CIP U18 Miwaukee Trail Grove - Mullan
  27. FY24 Parks CIP U19 Northside Park Annex

                                                                Missoula Parking Commission

  1. FY24 Parking 1 Baseline Increases
  2. FY24 Parking 2 Repair and Maintenance - Signs
  3. FY24 Parking CIP 1 LPR Camera Replacement - Enforcement
  1. FY24 Parking CIP 2 Repair of Bank St Parking Deck
  2. MPC Budget Presentation

                                                                            Attorney's Office

  1. FY2024 Attorney 1 Victim Witness Coordinator (Existing)
  2. FY2024 Attorney 2 Victim Witness Coordinator (Grant)
  3. FY2024 Attorney 3 Deputy City Attorney (Prosecution)
  1. FY2024 Attorney 4 MCCJD (Crime Victim Advocate)
  2. CITY Attorney Budget Presentation

                                                    Tourism Business Improvement District

  1. FY24 TBID Tourism Sheet
  1. FY24 TBID City Council Presentation

                                                         Houselessness and Urban Camping

  1. FY24 Multi dept 29 Urban Camping Request
  2. FY24 CPDI 5 Expanded Shelter and Security
  1. Houseless Strategy Sheltering and Urban Camping Budget Presentation

                                                                            City Council

  1. Carlino Amendment Fire - Compressor etc
  2. West Amendment - Afterschool Parks
  3. Carlino Amendment Community Planning, Development & Innovation - Sustainable Bld Incentives
  4. Carlino Amendment - Council Stipend
  5. Becerra Jones Amend NDO
  6. Jones Sherrill Amend Home Resource
  7. Carlino Amend Herbicide Free McCormick Pilot Program
  8. Vasecka Amend Street Dept. 1 FTE 1 Plow 1 Deicer
  9. Vasecka Amend Discontinue Funding Community Engagement Specialist
  1. Vasecka Amend Rescind Funding for Granicus Host Compliance Software
  2. Vasecka Amend Rescind JEDI
  3. Vasecka Amend Rescind MLCT Increase
  4. Carlino Amend 1 PW Traffic Mgmt
  5. Carlino Amend Pallet Shelters Bathrooms
  6. Vasecka Amend Council Salary COLA
  7. Vasecka Amend Rescind 100 Percent Clean Energy Funding
  8. Vasecka Amend Rescind Legislative and Lobbying Program
  9. Carlino Amend Redistribute MRA Funds