FY2021 Adopted Budget

City of Missoula’s Fiscal Year 2021 Budget

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 2021 budget process. You can visit www.EngageMissoula.com for summarized budget information and public comment options.

Adopted Budget

You can view the fiscal year 2021 adopted budget here. The documents presented during the during the budget process are listed below.

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  1. Budget Calendar FY21
  2. City of Missoula Strategic Framework and Strategic Plan Slides
  3. Mayor's Budget Letter FY2021
  4. FY21 BUDGET PUBLIC HEARING
  1. FY21 CIP 08/31/20 draft
  2. FY21 BUDGET WRAP UP
  3. FY 2021 Draft Line Item Budget
  4. FY2021 Adopted Budget Workbook with resolutions

July 15, 2020

  1. FY21 Budget Health Plan Presentation
  1. FY21 HR New Request

July 22, 2020

  1. Dec 11, 2019 Fire Dept. Alternate Response Unit Presentation
  2. FY21 Cemetery 1 Baseline adjustments
  3. FY21 Cemetery 2 One ton dump with plow
  4. FY21 Fire 1 Baseline Increases
  5. FY21 Fire 2 ARU Overtime Funding
  6. FY21 Fire 3 Maintenance Training-Travel increase
  7. FY21 Fire 4 COVID PPE
  8. FY21 Fire 5 Training Overtime
  9. FY21 Fire 6 Rapid Intervention Training
  10. FY21 Fire CIP 1 Communication Infrastructure
  11. FY21 Fire CIP 2 MFD Facilities
  12. FY21 Fire CIP 3 Fire Station 6 Land
  13. FY21 Fire CIP 4 Fire Rescue Response Unit
  14. FY21 Fire CIP 5 Southside Training Facility
  15. FY21 Grants and Donations Fund 1 MFD Grants
  1. FY21 PW 1 Sweeper Lease
  2. FY21 PW Budget Presentation
  3. FY21 PW CIP 1 Infrastructure Upgrades
  4. FY21 Storm Water 1 Baseline increase
  5. FY21 Storm Water CIP 1 System_Improvements
  6. FY21 Storm Water CIP 2 Levee Maintenance
  7. FY21 Wastewater Collection CIP
  8. FY21 Wastewater Compost CIP
  9. FY21 Wastewater Plant CIP
  10. FY21 Water 1 Production Tech
  11. FY21 Water CIP 1 System Improvements
  12. FY21 Water CIP 2 Production Improvements
  13. FY21 Water CIP 3 Meters
  14. FY21 Water CIP 4 Vehicles
  15. FY21 Water CIP 5 Property

July 29, 2020

  1. FY21 Budget Presentation, Housing and Community Development
  2. FY21 Housing and Comm Dev 1 AHTF
  3. FY21 Housing and Comm Dev 2 Joint Statewide advocacy
  4. FY21 Housing and Comm Dev 3 Joint 100 percent clean electricity
  5. FY21 Housing and Comm Dev 4 Mobile Crisis Response Team
  6. FY21 Housing and Comm Dev 5 Housing Navigation adjustment
  1. FY21 Fleet Maintenance 1 Basline adjustments
  2. FY21 Fleet Maintenance 2 Contractual Obligations
  3. FY21 Aquatics 1 Baseline adjustments
  4. FY21 FMRP 1 Baseline adjustments
  5. Equipment Replacement Schedule

July 29, 2020 - Parks & Recreation Dept 

  1. Parks Dept FY21 Budget and CIP Presentation
  2. FY21 Aquatics 1 Baseline adjustments
  3. FY21 FMRP 1 Baseline adjustments
  4. FY21 Park District 1 Baseline adjustments
  5. FY21 Park District 2 CLM Baseline adjustments
  6. FY21 Park District 3 CLM Research Coordinator
  7. FY21 Park District 4 Annexation related
  8. FY21 Park District 5 MDOT Projects
  9. FY21 Park District 6 Unfunded Developed Parks
  10. FY21 Park District 7 Aquatics Contribution
  11. FY21 Park District 8 Community Based Programs
  12. FY21 Park District 9 Unfunded Trails
  1. FY21 Park District 10 Park Asset Maintenance Small Projects
  2. FY21 Park District 11 Park-Open Space-Urban Forestry Design Specialist 2
  3. FY21 Park District 12 Ecosystem Labor UF, CLM, Storm Water
  4. FY21 Park District 13 Water truck
  5. FY21 Park District 14 Small Equipment
  6. FY21 Park District 15 Communications and Marketing
  7. FY21 Park District 16 GIS Capability Dev
  8. FY21 Park District 17 Turf Management
  9. FY21 Park District 18 Safety Training Coordinator
  10. FY21 Park District 19 Department Shared Equipment
  11. FY21 Park District 20 Electric Vehicles

July 29, 2020 - Parks & Recreation CIP's

  1. Update FY21 Parks CIP 1 Bellevue Syringa Bike Skills Park
  2. Update FY21 Parks CIP 2 Rattlesnake Dam Removal
  3. Update FY21 Parks CIP 3 Westside Park
  4. Update FY21 Parks CIP 4 Northside Ped Bridge
  5. Update FY21 Parks CIP 5 South Reserve Ped Bridge
  6. Update FY21 Parks CIP 6 Milwaukee Trail - Grove St to Mullan
  7. Update FY21 Parks CIP 7 McCormick Parks and Community Center
  8. Update FY21 Parks CIP 8 Rose Memorial Park
  9. Update FY21 Parks CIP 9 Bellevue Master Plan
  10. Update FY21 Parks CIP 10 Whitaker Park
  11. Update FY21 Parks CIP 11 Playfair Park Master Plan
  12. Update FY21 Parks CIP 12 South Hills Spur
  13. Update FY21 Parks CIP 13 FMRP
  14. Update FY21 Parks CIP 14 FMRP Cyclical Maintenance
  15. Update FY21 Parks CIP 15 Aquatics Revenue Generation
  16. Update FY21 Parks CIP 16 Hellgate Park
  17. Update FY21 Parks CIP 17 Waterworks Hill Trailhead Improvement
  18. Update FY21 Parks CIP 18 Clark Fork Riparian Restoration
  19. Update FY21 Parks CIP 19 Open Space Acquisitions
  20. Update FY21 Parks CIP 20 CLM Trailhead Upgrades
  21. Update FY21 Parks CIP 21 Open Space Reforestation
  22. Update FY21 Parks CIP 22 Koly Park
  23. Update FY21 Parks CIP 23 Duncan Field
  24. Update FY21 Parks CIP 24 Downtown Riverfront Parks
  25. FY21 Parks CIP 1 River Bank Stabilization at Osprey Stadium
  26. FY21 Parks CIP 2 Northside Park Diamond
  27. FY21 Parks CIP 3 Redfern Park
  28. FY21 Parks CIP 4 Aquatics Cyclical Maintenance
  29. FY21 Parks CIP 5 W Broadway Improvements
  1. FY21 Parks CIP 7 Bonner Park
  2. FY21 Parks CIP 8 Sacajawea Spray Deck and Bathroom
  3. FY21 Parks CIP 9 Pleasantview Park
  4. FY21 Parks CIP 10 Pavement Preservation
  5. FY21 Parks CIP 11 Commuter Trail Expansion
  6. FY21 Parks CIP 12 Honeysuckle Park
  7. FY21 Parks CIP 13 Ninkpata Park
  8. FY21 Parks CIP 14 Greenough Restroom
  9. FY21 Parks CIP 22 Rattlesnake Dr Trail
  10. Future Year FY21 Parks CIP 1 Caras Park Multi-Use Lawn
  11. Future Year FY21 Parks CIP 2 Higgins Bridge Park Restoration
  12. Future Year FY21 Parks CIP 3 Caras Park Restroom
  13. Future Year FY21 Parks CIP 4 Clark Fork Islands Nature Preserve
  14. Future Year FY21 Parks CIP 5 Syringa Park
  15. Future Year FY21 Parks CIP 6 Upper Duncan Drive Trailhead
  16. Future Year FY21 Parks CIP 7 Kiwanis Park
  17. Future Year FY21 Parks CIP 8 Downtown Lions Park
  18. Future Year FY21 Parks CIP 9 Trail Lighting
  19. Future Year FY21 Parks CIP 10 Marilyn Park Sports Courts
  20. Future Year FY21 Parks CIP 11 Playfair Park Playground
  21. Future Year FY21 Parks CIP 12 Northside Park Restroom
  22. Future Year FY21 Parks CIP 13 Franklin Park Restroom
  23. Future Year FY21 Parks CIP 14 Southside Lions Park Restroom
  24. Future Year FY21 Parks CIP 16 Tennis Court Replacement
  25. Future Year FY21 Parks CIP 17 Post Siding Trail
  26. Future Year FY21 Parks CIP 18 Missoula College to University Bridge
  27. Future Year FY21 Parks CIP 19 White Pine Park
  28. Future Year FY21 Parks CIP 21 Mount Dean Stone Stairs
  29. Future Year FY21 Parks CIP 22 Riverfront Triangle to McCormick Bridge

August 5, 2020

  1. FY21 BID 1 Baseline adjustment Updated 08/12/20
  2. FY21 Street Maintenance 1 Baseline Increase Updated 08/12/20
  3. FY21 Attorney 1 Victim Witness Coordinator
  4. FY21 Attorney 2 RVS Services
  5. FY21 Attorney 3 Baseline Adjustments
  6. FY21 Attorney CIP 1 Case Management Database
  7. FY21 Police Budget Presentation
  8. FY21 Police 1 Two officers
  1. FY21 Police 2 Training
  2. FY21 Police 3 Baseline adjustments
  3. FY21 Police 4 Patrol and special teams vehicles
  4. FY21 Police 5 Chief AC Captain vehicles
  5. FY21 Police 6 PPE Helmets and face shields
  6. FY21 Police 7 Cameras
  7. FY21 Police CIP 1 Locker Room and Security Features

August 12, 2020

  1. FY21 Building 1 Records Retention and Preservation
  2. FY21 Building 2 Baseline adjustments
  3. FY21 Development Srvcs Budget Presentation
  4. FY21 Development Srvcs 1 Planning Subsidies
  5. FY21 Housing 6 LEARN Missoula
  6. FY21 Mayor 1 Legislative Session
  7. FY21 Mayor 2 Communication and Survey Services
  1. FY21 Mayor 3 MAM HVAC upgrades
  2. FY21 Mayors Office Budget Presentation
  3. FY21 Planning 1 Planning Subsidy
  4. FY21 Planning 2 Consultant Services
  5. FY21 Planning 3 Historic Preservation Intern
  6. FY21 Transportation 1 Baseline adjustments

August 19, 2020

  1. FY21 CIP Transportation Projects Presentation
  2. FY21 Development Srvcs CIP 1 Sidewalk Program
  3. FY21 Development Srvcs CIP 2 Roadway Improvements
  4. FY21 Development Srvcs CIP 3 BUILD Grant
  5. FY21 IT 1 Baseline adjustments
  6. FY21 IT 2 Network Security Admin
  7. FY21 IT 3 HDESK Technician
  8. FY21 IT 4 LiGo AVL Services
  9. FY21 IT CIP 1 Cloud and Security Upgrades
  1. FY21 IT CIP 2 Replacement and Upgrade
  2. FY21 Municipal Court 1 Baseline adjustments
  3. FY21 Municipal Court 2 Copier - Printer
  4. FY21 Municipal Court 3 AR Collections
  5. FY21 Municipal Court 4 COVID Supplies
  6. FY21 Municipal Court CIP 1 Court Safety and Security Upgrades
  7. FY21 CIP PRESENTATION
  8. FY21 Finance CIP 1 Financial Mgmt and Reporting Software

August 26, 2020

  1. FY21 Housing 7 Homeless Navigation Center
  2. FY21 Missoula Parking Commission Presentation
  3. FY21 Missoula Parking Commission 1 Baseline adjustments
  4. FY 21 MRA Projects BCOW Presentation
  1. FY21 MRA CIP1 URD III Sidewalks
  2. FY21 MRA CIP1 URD II Sidewalks
  3. FY21 Fire 8 Mental Health Program Manger Updated 08/28/2020
  4. FY21 Property Tax Trends