FY19 Preliminary Budget

Welcome to the FY 2019 Preliminary Budget for the City of Missoula.

All documents are subject to change until the final adoption of the budget.

Summary Budget Documents

June 20, 2018 Budget Committee Presentations

Parks & Recreation

  1. Parks Budget
  2. Park Dist 1 Budget
  3. Park Development Budget 1211
  4. Park Enterprise Budget 1212
  5. Parks Trails and Development Budget 1216
  6. Parks City Life Budget 1217
  7. Fort Missoula Regional Park - Recreation Budget 1219
  8. Fort Missoula Regional Park - Maintenance Budget 1221
  9. Parks and Rec New Request Presentation
  10. Parks and Rec CIP Presentation
  11. Parks and Rec Aquatics New Request 1 Increase GF Contribution to Aquatics
  12. Parks and Rec New Request 1 Contractual increases
  13. Parks and Rec New Request 2 Recreation Program Growth
  14. Parks and Rec New Request 3 Electronic Development Review Process
  15. Parks and Rec New Request 4 Increase GF Contribution to Aquatics
  16. Parks and Rec New Request 5 Unfunded Trails and Facilities
  17. Parks and Rec New Request 6 Unfunded CLM Lands
  18. Parks and Rec New Request 7 Urban Forestry Staffing
  19. Parks and Rec New Request 8 Operations Jeffrey Park
  20. Parks and Rec New Request 9 Stipend Moon Randolph Caretaker
  21. Parks and Rec New Request 10 Green Infrastructure and Utilities Pilot Program
  22. Parks and Rec New Request 11 Operations MRL Park
  23. Parks and Rec New Request 12 PAM Cyclical Maintenance
  24. Parks and Rec New Request 13 Grant Creek Trail
  25. Parks and Rec New Request 14 Bitterroot Trail Extensions
  26. Parks and Rec New Request 15 VanBuren Sidewalk Path
  27. Parks and Rec New Request 16 Syringa and Bellevue Bike Park maintenance
  28. Parks and Rec New Request 17 Broadway Island Maintenance
  29. Parks and Rec New Request 18 Russell Street Maintenance
  30. Parks and Rec New Request 19 Hellgate Park
  31. Parks and Rec New Request 20 Missoula Water
  32. Parks and Rec New Request 21 CO2 Graffiti Remover
  1. Parks and Rec New Request 22 G and H Half ton LUV
  2. Parks and Rec New Request 23 Pavement Grinder
  3. Parks and Rec New Request 24 Pavement Striper
  4. Parks and Rec CIP 1 Bellevue Park Bike Park
  5. Parks and Rec CIP 2 Fort Missoula Regional Park Update
  6. Parks and Rec CIP 3 Hellgate Park Update
  7. Parks and Rec CIP 4 Jeffrey Park Ph 1 Update
  8. Parks and Rec CIP 5 Kim Williams Expansion Update
  9. Parks and Rec CIP 6 McCormick Park and Community Center Update
  10. Parks and Rec CIP 7 MRL Park Update
  11. Parks and Rec CIP 8 Syringa Park Update
  12. Parks and Rec CIP 9 CIP PAM Major Infrastructure
  13. Parks and Rec CIP 10 Bellevue Master Park Plan implementation
  14. Parks and Rec CIP 11 Silvers Park Variable Frequency Drive Pumps
  15. Parks and Rec CIP 12 Parks Recreation Open Space Trails Plan PROST
  16. Parks and Rec CIP 13 4010 Mower
  17. Parks and Rec CIP 14 Milwaukee Road Railroad Bridget West
  18. Parks and Rec CIP 15 Rec Non CDL Bus
  19. Parks and Rec CIP 16 Rattlesnake Dam Restoration and Access
  20. Parks and Rec CIP 17 Water Works Hill Road Parking Lot Trail
  21. Parks and Rec CIP 18 Playfair Park
  22. Parks and Rec CIP 19 44 Ranch Playground
  23. Parks and Rec CIP 20 Fairview Parks Ninkpata and Whitaker
  24. Parks and Rec CIP 21 Dragon Hollow Repairs
  25. Parks and Rec CIP 22 Remove Landscaping of Reserve Street Medians
  26. Parks and Rec CIP 23 South Hills Spur Phase 3
  27. Parks and Rec CIP 24 Urban Forest Renewal
  28. Parks and Rec CIP 25 Out Year Funding for Projects and Planning
  29. Parks and Rec CIP 26 Out Year Funding for Developed Parks Projects
  30. Parks and Rec CIP 27 Missoula Active Transportation
  31. Parks and Rec CIP 28 Improvements to Rose Garden and WWII Memorial

June 27, 2018 Budget Committee Presentations