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

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

                                                                                 Health Department

                                                                 Business Improvement District

                                                         Public Works and Mobility - Storm Water

                                                                              Municipal Court

                                   Parks & Recreation - Community Investment Programs (CIP)

                                                    Tourism Business Improvement District

                                                         Houselessness and Urban Camping