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FY2024 Adopted Budget
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*
Date | Meeting | Item |
---|---|---|
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 Committee | Budget Presentations - Central Services, Missoula Redevelopment Agency, Human Resources, & Community Planning Development and Innovation (3 hours) + Business Improvement District (15 mins) |
7/26/2023 | Budget & Finance Committee | Budget Presentations - Public Works & Mobility, Police Department and Municipal Court |
8/2/2023 | Budget & Finance Committee | Budget presentations - Parks & Recreation, Missoula Parking Commission, and the Attorney's office + Tourism Business Improvement District (30 mins). Houselessness & Urban Camping Initiatives (1.5 hours) |
8/7/2023 | N/A | Taxable Values due from State |
8/7/2023 | City Council | Open Public Hearing for FY24 Budget (staff presentation & public comment) |
8/9/2023 | Budget & Finance Committee | City Council Budget Deliberations, Additional Department Presentations TBD |
8/14/2023 | City Council | Conclude Public Hearing |
8/16/2023 | Budget & Finance Committee | City Council Budget Deliberations & Final Amendments |
8/21/2023 | City Council | Public 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
Budget documents for individual departments (below) are uploaded as they are prepared and will then be available for viewing.
Fire Department
Health Department
Central Services (including Human Resources)
- FY24 Central Services 1 Contractual Rent Increases
- FY24 Central Services 2 Employee Recognition
- FY24 Clerk 1 2023 Municipal Elections
- FY24 Clerk 2 MLCT Dues Increase
- FY24 Facility Maintenance 1 Baseline Adjustments
- FY24 Facility Maintenance 2 Permanent Funding for Current Staff
- FY24 Finance 1 Contract Increases for FY24
- FY24 Finance 2 Update to Cost Allocation Plan
- FY24 Fleet Maintenance 1 Baseline Adjustments
- FY24 HR 1 Baseline Adjustment
- FY24 HR 2 HR - Payroll System
- FY24 HR 3 Justice Equity Diversity and Inclusion Position and Program
- FY24 Info Tech 1 Baseline Increases
- FY24 Info Tech 2 Systems Administrator
- FY24 Info Tech 3 Software Manager
- FY24 Info Tech CIP 1 City Firewall
- FY24 Info Tech CIP 2 Conference Room Development
- Central Services FY24 Budget Presentation
- HR Budget Presentation FY24
Missoula Redevelopment Agency (MRA)
Community Planning, Development & Innovation (CPDI)
- FY24 Building 1 Accela Licenses
- FY24 Building 2 Fleet Replacement
- FY24 CPDI 1 Affordable Housing Trust Fund Baseline Allocation
- FY24 CPDI 2 Continued Funding for Houseless Operations Specialist
- FY24 CPDI 3 Continued Funding for Community Engagement Specialist
- FY24 CPDI 4 Expanded Shelter for Missoula
- FY24 CPDI 5 Expanded Shelter Security and Access
- FY24 CPDI 6 Strategy to Adress Houselessness
- FY24 CPDI 7 Baseline Adjustment
- FY24 CPDI 8 100 Percent Clean Energy
- FY24 CPDI 9 Historic Preservation Plan
- FY24 CPDI 10 AHTF Expanded Projects Capacity
- FY24 CPDI 11 Trinity Housing Navigation Start Up
- FY24 CPDI 12 Sustainable Building Incentives Start Up Funds
- FY24 CPDI 13 Voluntary Affordable Housing Incentives Startup
- FY24 CPDI 14 Housing Education Summit
- FY24 CPDI 15 Granicus Host Compliance Software
- FY24 CPDI 16 Large Format Plotter Printer Scanner
- FY24 CPDI 17 Climate and Transportation Specialist
- CPDI Budget Presentation_FY24
Public Works and Mobility - Road District #1
- FY24 PWM 1 Baseline Increases
- FY24 PWM 2 Street Sweepers
- FY24 PWM 3 Screen Plant
- FY24 PWM 4 New FTEs 6 (Street Maintenance)
- FY24 PWM 5 Skid Steer
- FY24 PWM 6 Tink Claw Bucket
- FY24 PWM 7 Urban Camping
- FY24 PWM CIP 1 BUILD Grant - MullanFlynn Lane Trail
- FY24 PWM CIP 1 Roadway Improvements - South Avenue - SS4A
- FY24 PWM CIP 1 Sidewalk Program - TurnerWorden (Scott to N 5th St)
- FY24 PWM CIP 2 BUILD Grant - George Elmer Dr
- FY24 PWM CIP 2 Roadway Improvements - BroadwayTooleCalifornia Roundabout
- FY24 PWM CIP 2 Sidewalk Program - KentCentral Greenway - Russell to Regent
- FY24 PWM CIP 3 BUILD Grant - Mary Jane Blvd
- FY24 PWM CIP 3 Roadway Improvements - Scott Street (Phillips to Otis)
- FY24 PWM CIP 3 Sidewalk Program - RussellFairgrounds Trail Crosswalk
- FY24 PWM CIP 4 Roadway Improvements - California St Reconstruction (3rd to River Rd)
- FY24 PWM CIP 4 Sidewalk Program - IvyFranklin Park Greenway (Phase I)
- FY24 PWM CIP 5 Sidewalk Program - Eaton Phase II (13th to Sussex)
- PWM FY24 Budget Presentation FINAL
Public Works and Mobility - Storm Water
Public Works and Mobility - Wastewater
Public Works and Mobility - Water
Police Department
Parks & Recreation
- FY24 Parks 1 Baseline Adjustments
- FY24 Parks 2 Eco Supplies and Professional Services
- FY24 Parks 3 Planning Request
- FY24 Parks 4 Deferred Maintenance
- FY24 Parks 5 Professional Staff Training Request
- FY24 Parks 6 User Group Rental Professional Services
- FY24 Parks 7 Aquatics Cyclical Maintenance
- FY24 Parks 8 Safety and Training Program
- FY24 Parks 9 21st Century Grant
- FY24 Parks 10 Recreation Program Assistants
- FY24 Parks 11 Equity in Programming
- FY24 Parks 12 Dev Parks Maintenance Worker Season Extensions
- FY24 Parks 13 Dev Parks and Trails Prioritized Staffing
- FY24 Parks 14 Air Compressor
- FY24 Parks 15 CLM Program Outreach and Research Staffing
- FY24 Parks 16 Business Admin II
- FY24 Parks 17 Communications Marketing Coordinator
- FY24 Parks 18 Development Park Related Property
- FY24 Parks 19 Contracted Maintenance
- FY24 Parks 20 Maintenance Tech Asst Season Extensions
- FY24 Parks 21 Irrigation Tech Asst
- FY24 Parks 22 Cartegraph Software
- FY24 Parks 23 Program Specialist II
- FY24 Parks 24 Unfunded Requests Summary
- FY24 Parks 25 Herbicide Free McCormick Pilot Program
- FY24 Parks 26 Turf Management
- FY24 Parks 27 ROW Medians and Trails Crew
- Parks Recreation CIP Budget Presentation
Parks & Recreation - Community Investment Programs (CIP)
- FY24 Parks CIP 1 TA Grant - Milwaukee Trail Widening at Beartracks
- FY24 Parks CIP 2 Repair of Bitterroot Trails Hals Walk Segment at Silver Park
- FY24 Parks CIP 3 TA Grants - Ron McDonald Trail
- FY24 Parks CIP 4 TA Grant - Southills Trail
- FY24 Parks CIP 5 Milwaukee and Bitterroot Trails Crack Repair
- FY24 Parks CIP 6 Caras Park River Access
- FY24 Parks CIP 7 Aquatics Maintenance
- FY24 Parks CIP 8 Beartracks Bridge Park
- FY24 Parks CIP 9 Developed Parks Asset Management
- FY24 Parks CIP 10 Rattlesnake Dam (Phase 2)
- FY24 Parks CIP 11 Kiwanis Park
- FY24 Parks CIP 12 1505 E Broadway
- FY24 Parks CIP 13 Aquatics New Features
- FY24 Parks CIP 14 White Pine Park
- FY24 Parks CIP 15 Clark Fork Island Nature Preserve
- FY24 Parks CIP 16 Fort Missoula Ponds Master Planning
- FY24 Parks CIP O1 California St Pedestrian Bridge Renovation
- FY24 Parks CIP O2 Flynn Lowney Area
- FY24 Parks CIP O3 Futsal Initiative
- FY24 Parks CIP O4 Harrison Park
- FY24 Parks CIP O5 New Park Operations Facility
- FY24 Parks CIP O6 Post Siding Trail and Street Improvements
- FY24 Parks CIP O7 Westend Farms Park
- FY24 Parks CIP O8 Bitterroot Trail Reconstruction
- FY24 Parks CIP O9 Future Milwaukee Trail Projects
- FY24 Parks CIP O10 FWP Grant - Greenough Park Trail Repairs
- FY24 Parks CIP O11 Honeysuckle Park
- FY24 Parks CIP O12 Rons River Trail Future Projects
- FY24 Parks CIP O13 Whitaker Park
- FY24 Parks CIP O14 Grant Creek Trail I90 - Prospect
- FY24 Parks CIP O15 Koly Park
- FY24 Parks CIP O16 North Riverside Park and Trail
- FY24 Parks CIP O17 Hellgate Park
- FY24 Parks CIP O18 Rose Memorial Park
- FY24 Parks CIP O19 Duncan Field Irrigation
- FY24 Parks CIP O20 Rattlesnake Drive Trail
- FY24 Parks CIP U1 Northside Pedestrian Bridge
- FY24 Parks CIP U2 Urban Forest Reforestation
- FY24 Parks CIP U3 East Caras Park Restoration
- FY24 Parks CIP U4 Clark Fork River Restoration and Access
- FY24 Parks CIP U5 Bonner Park Bandshell Equip
- FY24 Parks CIP U6 Redfern Park
- FY24 Parks CIP U7 Sports Courts
- FY24 Parks CIP U8 Syringa Park Phase 2
- FY24 Parks CIP U9 South Hill Spur (Dean Stone)
- FY24 Parks CIP U10 Open Space Acquisitions
- FY24 Parks CIP U11 Downtown Lions Park
- FY24 Parks CIP U12 Greenough and Sacajawea Park Restroom
- FY24 Parks CIP U13 Playfair Park Master Planning
- FY24 Parks CIP U14 Ninkpata Park
- FY24 Parks CIP U15 Pleasantview Park
- FY24 Parks CIP U16 FMRP
- FY24 Parks CIP U17 McCormick Park and Currents Center
- FY24 Parks CIP U18 Miwaukee Trail Grove - Mullan
- FY24 Parks CIP U19 Northside Park Annex
Missoula Parking Commission
Attorney's Office
Houselessness and Urban Camping
City Council
- Carlino Amendment Fire - Compressor etc
- West Amendment - Afterschool Parks
- Carlino Amendment Community Planning, Development & Innovation - Sustainable Bld Incentives
- Carlino Amendment - Council Stipend
- Becerra Jones Amend NDO
- Jones Sherrill Amend Home Resource
- Carlino Amend Herbicide Free McCormick Pilot Program
- Vasecka Amend Street Dept. 1 FTE 1 Plow 1 Deicer
- Vasecka Amend Discontinue Funding Community Engagement Specialist
- Vasecka Amend Rescind Funding for Granicus Host Compliance Software
- Vasecka Amend Rescind JEDI
- Vasecka Amend Rescind MLCT Increase
- Carlino Amend 1 PW Traffic Mgmt
- Carlino Amend Pallet Shelters Bathrooms
- Vasecka Amend Council Salary COLA
- Vasecka Amend Rescind 100 Percent Clean Energy Funding
- Vasecka Amend Rescind Legislative and Lobbying Program
- Carlino Amend Redistribute MRA Funds