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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.
To be notified of all things Budget, subscribe to the email distribution list via Notify Me.
July 22, 2020
- Dec 11, 2019 Fire Dept. Alternate Response Unit Presentation
- FY21 Cemetery 1 Baseline adjustments
- FY21 Cemetery 2 One ton dump with plow
- FY21 Fire 1 Baseline Increases
- FY21 Fire 2 ARU Overtime Funding
- FY21 Fire 3 Maintenance Training-Travel increase
- FY21 Fire 4 COVID PPE
- FY21 Fire 5 Training Overtime
- FY21 Fire 6 Rapid Intervention Training
- FY21 Fire CIP 1 Communication Infrastructure
- FY21 Fire CIP 2 MFD Facilities
- FY21 Fire CIP 3 Fire Station 6 Land
- FY21 Fire CIP 4 Fire Rescue Response Unit
- FY21 Fire CIP 5 Southside Training Facility
- FY21 Grants and Donations Fund 1 MFD Grants
- FY21 PW 1 Sweeper Lease
- FY21 PW Budget Presentation
- FY21 PW CIP 1 Infrastructure Upgrades
- FY21 Storm Water 1 Baseline increase
- FY21 Storm Water CIP 1 System_Improvements
- FY21 Storm Water CIP 2 Levee Maintenance
- FY21 Wastewater Collection CIP
- FY21 Wastewater Compost CIP
- FY21 Wastewater Plant CIP
- FY21 Water 1 Production Tech
- FY21 Water CIP 1 System Improvements
- FY21 Water CIP 2 Production Improvements
- FY21 Water CIP 3 Meters
- FY21 Water CIP 4 Vehicles
- FY21 Water CIP 5 Property
July 29, 2020
- FY21 Budget Presentation, Housing and Community Development
- FY21 Housing and Comm Dev 1 AHTF
- FY21 Housing and Comm Dev 2 Joint Statewide advocacy
- FY21 Housing and Comm Dev 3 Joint 100 percent clean electricity
- FY21 Housing and Comm Dev 4 Mobile Crisis Response Team
- FY21 Housing and Comm Dev 5 Housing Navigation adjustment
July 29, 2020 - Parks & Recreation Dept
- Parks Dept FY21 Budget and CIP Presentation
- FY21 Aquatics 1 Baseline adjustments
- FY21 FMRP 1 Baseline adjustments
- FY21 Park District 1 Baseline adjustments
- FY21 Park District 2 CLM Baseline adjustments
- FY21 Park District 3 CLM Research Coordinator
- FY21 Park District 4 Annexation related
- FY21 Park District 5 MDOT Projects
- FY21 Park District 6 Unfunded Developed Parks
- FY21 Park District 7 Aquatics Contribution
- FY21 Park District 8 Community Based Programs
- FY21 Park District 9 Unfunded Trails
- FY21 Park District 10 Park Asset Maintenance Small Projects
- FY21 Park District 11 Park-Open Space-Urban Forestry Design Specialist 2
- FY21 Park District 12 Ecosystem Labor UF, CLM, Storm Water
- FY21 Park District 13 Water truck
- FY21 Park District 14 Small Equipment
- FY21 Park District 15 Communications and Marketing
- FY21 Park District 16 GIS Capability Dev
- FY21 Park District 17 Turf Management
- FY21 Park District 18 Safety Training Coordinator
- FY21 Park District 19 Department Shared Equipment
- FY21 Park District 20 Electric Vehicles
July 29, 2020 - Parks & Recreation CIP's
- Update FY21 Parks CIP 1 Bellevue Syringa Bike Skills Park
- Update FY21 Parks CIP 2 Rattlesnake Dam Removal
- Update FY21 Parks CIP 3 Westside Park
- Update FY21 Parks CIP 4 Northside Ped Bridge
- Update FY21 Parks CIP 5 South Reserve Ped Bridge
- Update FY21 Parks CIP 6 Milwaukee Trail - Grove St to Mullan
- Update FY21 Parks CIP 7 McCormick Parks and Community Center
- Update FY21 Parks CIP 8 Rose Memorial Park
- Update FY21 Parks CIP 9 Bellevue Master Plan
- Update FY21 Parks CIP 10 Whitaker Park
- Update FY21 Parks CIP 11 Playfair Park Master Plan
- Update FY21 Parks CIP 12 South Hills Spur
- Update FY21 Parks CIP 13 FMRP
- Update FY21 Parks CIP 14 FMRP Cyclical Maintenance
- Update FY21 Parks CIP 15 Aquatics Revenue Generation
- Update FY21 Parks CIP 16 Hellgate Park
- Update FY21 Parks CIP 17 Waterworks Hill Trailhead Improvement
- Update FY21 Parks CIP 18 Clark Fork Riparian Restoration
- Update FY21 Parks CIP 19 Open Space Acquisitions
- Update FY21 Parks CIP 20 CLM Trailhead Upgrades
- Update FY21 Parks CIP 21 Open Space Reforestation
- Update FY21 Parks CIP 22 Koly Park
- Update FY21 Parks CIP 23 Duncan Field
- Update FY21 Parks CIP 24 Downtown Riverfront Parks
- FY21 Parks CIP 1 River Bank Stabilization at Osprey Stadium
- FY21 Parks CIP 2 Northside Park Diamond
- FY21 Parks CIP 3 Redfern Park
- FY21 Parks CIP 4 Aquatics Cyclical Maintenance
- FY21 Parks CIP 5 W Broadway Improvements
- FY21 Parks CIP 7 Bonner Park
- FY21 Parks CIP 8 Sacajawea Spray Deck and Bathroom
- FY21 Parks CIP 9 Pleasantview Park
- FY21 Parks CIP 10 Pavement Preservation
- FY21 Parks CIP 11 Commuter Trail Expansion
- FY21 Parks CIP 12 Honeysuckle Park
- FY21 Parks CIP 13 Ninkpata Park
- FY21 Parks CIP 14 Greenough Restroom
- FY21 Parks CIP 22 Rattlesnake Dr Trail
- Future Year FY21 Parks CIP 1 Caras Park Multi-Use Lawn
- Future Year FY21 Parks CIP 2 Higgins Bridge Park Restoration
- Future Year FY21 Parks CIP 3 Caras Park Restroom
- Future Year FY21 Parks CIP 4 Clark Fork Islands Nature Preserve
- Future Year FY21 Parks CIP 5 Syringa Park
- Future Year FY21 Parks CIP 6 Upper Duncan Drive Trailhead
- Future Year FY21 Parks CIP 7 Kiwanis Park
- Future Year FY21 Parks CIP 8 Downtown Lions Park
- Future Year FY21 Parks CIP 9 Trail Lighting
- Future Year FY21 Parks CIP 10 Marilyn Park Sports Courts
- Future Year FY21 Parks CIP 11 Playfair Park Playground
- Future Year FY21 Parks CIP 12 Northside Park Restroom
- Future Year FY21 Parks CIP 13 Franklin Park Restroom
- Future Year FY21 Parks CIP 14 Southside Lions Park Restroom
- Future Year FY21 Parks CIP 16 Tennis Court Replacement
- Future Year FY21 Parks CIP 17 Post Siding Trail
- Future Year FY21 Parks CIP 18 Missoula College to University Bridge
- Future Year FY21 Parks CIP 19 White Pine Park
- Future Year FY21 Parks CIP 21 Mount Dean Stone Stairs
- Future Year FY21 Parks CIP 22 Riverfront Triangle to McCormick Bridge
August 5, 2020
- FY21 BID 1 Baseline adjustment Updated 08/12/20
- FY21 Street Maintenance 1 Baseline Increase Updated 08/12/20
- FY21 Attorney 1 Victim Witness Coordinator
- FY21 Attorney 2 RVS Services
- FY21 Attorney 3 Baseline Adjustments
- FY21 Attorney CIP 1 Case Management Database
- FY21 Police Budget Presentation
- FY21 Police 1 Two officers
August 12, 2020
August 19, 2020
- FY21 CIP Transportation Projects Presentation
- FY21 Development Srvcs CIP 1 Sidewalk Program
- FY21 Development Srvcs CIP 2 Roadway Improvements
- FY21 Development Srvcs CIP 3 BUILD Grant
- FY21 IT 1 Baseline adjustments
- FY21 IT 2 Network Security Admin
- FY21 IT 3 HDESK Technician
- FY21 IT 4 LiGo AVL Services
- FY21 IT CIP 1 Cloud and Security Upgrades
- FY21 IT CIP 2 Replacement and Upgrade
- FY21 Municipal Court 1 Baseline adjustments
- FY21 Municipal Court 2 Copier - Printer
- FY21 Municipal Court 3 AR Collections
- FY21 Municipal Court 4 COVID Supplies
- FY21 Municipal Court CIP 1 Court Safety and Security Upgrades
- FY21 CIP PRESENTATION
- FY21 Finance CIP 1 Financial Mgmt and Reporting Software