FY2025 Budget

Application

Links on 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 2025 budget process. You can visit Engage Missoula 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.

City of Missoula Strategic Plan

Click here to access the Strategic Plan for the City of Missoula for Fiscal Years 2024-2026

Budget in Brief

Budget in Brief FY25

 Fiscal Year 2025 Budget Summary

  1. FY2025 Budget Calendar
  2. Municipal Budgeting
  3. FY2025 Budget CIP SUMMARY
  4. FY2025 Budget New Requests
  5. FY25 Mayor's Executive Budget letter 8.5.24
  6. FY2025 CIP Composite Complete
  7. FY2025 Budget Analysis 08.12.24
  8. FY2025 Budget Baseline Changes
  9. FY2025 City Budget All Funds 08.12.24
  10. FY25 Budget - CIP Presentation
  1. FY25 Budget Guide
  2. FY25 Budget Presentation 8-7-24
  3. FY25 Core Equipment Replacement
  4. FY25 Mayor's Budget Presentation 8-5-24
  5. FY2025 Line Item Expenditure Budget
  6. FY2025 Budgeted Revenues
  7. FY25 Budget Resolutions
  8. Mayor's Budget Explainer
  9. FY25 City of Missoula State Published Budget

                                                                                          Council Amendments

  1. Jordan Carlino 1 Neighborhood Traffic Management Program reduce fund bal
  2. Jordan Carlino 1 Neighborhood Traffic Management Program tax incr
  3. Carlino 2 Neighborhood Project Funds for Improvement Grants - Amendment
  4. Carlino 3 Sustainable Building Incentives Program - Amendment
  5. Carlino and Jordan 4 Sidewalk Program Modifications - Amendment
  6. Carlino and Jordan 4 Sidewalk Funding Modifications V2 - Amendment
  7. Carlino 5 Street Maintenance FTE - Amendment
  8. Campbell 1 Central Svcs - Restore IT Support Specialist Public Safety - FY25 Budget Amendment
  9. Campbell 2 Police - Restore School Resource Officer - FY25 Budget Amendment
  10. Campbell 3 Muni Court - Defund PASS and Shelter Court - FY25 Budget Amendment
  1. Campbell 4 Parks - Defund Marshall Mtn ongoing costs- FY25 Budget Amendment
  2. Campbell 5 CDPI - Defund Houseless Operations Specialist - FY25 Budget Amendment
  3. Campbell 6 Parks - Defund Acquatics Assistants - FY25 Budget Amendment
  4. Campbell 7 Central Svcs - Defund Lobbyist and Legislative Tracking - FY25 Budget Amendment
  5. Campbell 8 CDPI - Defund Community Engagement Specialist - FY25 Budget Amendment
  6. Vasecka 1 CPDI - Johnson St. Temporary Emergency Shelter
  7. Vasecka 2 Parks - Equity in Programming
  8. Melson 1 Quiet Zone CIP - Amendment
  9. Transportation CIP Rankings
  10. Proposed FY25-29 Transportation CIP
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

                                                                                     Attorney's Office

  1. City Attorney - Prosecution FY25 Budget
  2. FY25 City Attorney Civil Budget Presentation 6-24-24
  3. FY25 Attorney 1 Victim Witness Coordinator
  4. FY25 Attorney 2 Legal Support Specialist
  5. FY25 Attorney 3 Missoula County Community Justice Dept
  1. FY25 270 Attorney Line Item Budget
  2. MCCJD - FY25 CJD City Budget request_CVA and Prevention
  3. MCCJD - FY23 Healthy Relationships Annual Report
  4. MCCJD - About CJD and 2023 annual report

                                                                   Business Improvement District

  1. FY25 BID 1 Baseline increase

                                                                                  Central Services

  1. Central Services Division FY25 Budget Presentation
  2. FY25 Central Services Line Item Budget
  3. FY25 Clerk 1 Baseline Adjustment
  4. FY25 Clerk 2 Elections
  5. FY25 Facility Maintenance 1 Baseline Adjustments
  6. FY25 Fleet Maintenance 1 Baseline adjustments
  7. FY25 Fleet Maintenance 2 Fleet Technician
  8. FY25 Central Services 1 Contractual Increases
  9. FY25 Central Services 2 Modernize Technology
  10. FY2025 Central Services 3 Lobbyist and Legislative Tracking
  1. FY25 IT 1 Baseline Increase
  2. FY25 IT 2 Business Analyst
  3. FY25 IT 3 CoPilot Licensing
  4. FY25 IT 4 Public Safety IT Support Specialist
  5. FY25 IT 5 GIS Technician
  6. FY25 Finance 1 Contractual Increases
  7. FY25 Finance 2 Debt Book Subscription
  8. FY25 Administrative CIP1 John Engen Local Government Building
  9. FY25 Administrative CIP2 Animal Control Expansion

                                                                                       City Council

  1. FY25 Admin Line Item Budget

                                           Community Planning, Development & Innovation (CPDI)

  1. FY25 CPDI BF Budget Presentation
  2. FY25 CPDI Line Item Budget
  3. FY25 CPDI 1 AHTF subsidy
  4. FY25 CPDI 2 Built for Zero Specialist
  5. FY25 CPDI 3 Electrification Specialist
  6. FY25 CPDI 4 Houseless Ops Specialist
  1. FY25 CPDI 5 Community Engagement Specialist
  2. FY25 CPDI 6 Johnson St Shelter
  3. FY25 CPDI 7 Historic Preservation Plan
  4. FY2025 CPDI 8 Strategic Alliance Charter
  5. FY2025 CPDI 9 Vehicle Sheltering Permit Program
  6. FY25 Sheltering and Urban Camping Budget Presentation

                                                                                   Fire Department

  1. FY25 Fire 1 Contract and Utility Increases
  2. FY25 Fire 2 Fire Engine Company
  3. FY25 Fire 3 Mobile Support Team
  4. FY25 Fire 4 Fire Supplies and Purchased Services
  5. FY25 Fire 5 Department Training and Travel
  6. FY25 Fire 6 Fire Hose Testing
  7. FY25 Fire 7 Health and Wellness Program
  8. FY25 Fire 8 New Mobile Tablet and Phone Lines
  9. FY25 Fire 9 Firefighter Health and Wellness
  10. FY25 Fire 10 SCBA Annual Flow Testing
  1. FY25 Fire 11 OT to Increase 161 Coverage for Training
  2. FY25 Fire 12 Power Supplies of Boiler Units
  3. FY25 Fire 13 Simulation Training for Annual EMS Refresher
  4. FY25 Fire 14 Cardiac Monitor Replacement Schedule
  5. FY25 Fire CIP1 Station 6
  6. FY25 Fire CIP2 MFD Facilities Expansion
  7. FY25 Fire CIP3 Station 1 Restoration
  8. FY25 Fire CIP4 Station 4 Roof
  9. FY25 Fire Line Item Budget
  10. MFD Budget Presentation FY25

                                                                                 Health Department

  1. FY25 MCCHD 1 Health Dept and Animal Control
  2. FY25 MCCHD 2 Foster Child Health Program
  1. Health Dept Budget Presentation

                                                                                 Human Resources

  1. HR FY25 Budget Presentation
  2. FY25 HR 1 HR Specialist
  1. FY25 HR 2 Professional Services
  2. FY25 Human Resources Line Item Budget

                                                                    Missoula Parking Commission

  1. FY25 Parking 1 Baseline Adjustments
  2. FY25 Parking 2 4Wheeler
  3. FY25 Parking 3 Scooter
  4. FY25 Parking 4 Virtual Permit Management System
  1. FY25 Parking CIP1 Bank Street Repairs
  2. FY25 MPC Line Item Budget
  3. FY25_Parking_Budget Presentation

                                                              Missoula Redevelopment Agency (MRA)

  1. FY25 MRA CIP1 URD II Water and Sidewalk Network Program
  2. FY25 MRA CIP2 URD III Water Network Program
  3. FY25 MRA CIP3 URD II Bitterroot Trail MRL Bridge Project
  4. FY25 MRA CIP4 URD II and URD III Bitterroot Trail Lighting
  1. FY25 MRA CIP5 NRSS URD Ravara Infrastructure
  2. FY25 MRA CIP6 URD III Brooks Street Construction
  3. FY25 MRA CIP7 URD III Southgate Crossing
  4. FY 25 MRA Budget Presentation

                                                                                      Municipal Court

  1. FY25 230 Muni Court Line Item Budget

                                                                                   Parks & Recreation 

  1. FY2025 Parks and Rec Line Item Budget
  2. FY25 Parks 1 Contractual and Utility Increases
  3. FY25 Parks 2 Inflationary Increase
  4. FY25 Parks 3 Parks Fleet Equipment
  5. FY25 Parks 4 Fee for Service Supply Related
  6. FY25 Parks 5 Results Mgmt Initiatives
  7. FY25 Parks 6 Marshall Mountain City Contribution
  8. FY25 Parks 7Administrative Assistant
  9. FY25 Parks 8 Maint Tech Asst
  10. FY25 Parks 9 Equity in Programming Increase
  11. FY25 Parks 10 Marketing Coordinator
  12. FY25 Parks 11 Play Specialist Positions
  13. FY25 Parks 12 Aquatics Assistant Positions
  14. FY25 Parks 13 Urban Forest Tree Inspector
  15. FY25 Parks 14 Developed Parks and Trails Priority Request
  1. FY25 Parks 15 Conservation Lands Priority Request
  2. FY25 Parks 16 Parks Asset Mgmt Deferred Maint
  3. FY25 Parks 17 Seasonal MTA Extensions
  4. FY25 Parks 18 Turf Management
  5. FY25 Parks 19 Create a Fifth District
  6. FY25 Parks 20 Program Specialist II
  7. FY25 Parks 21 Trails Crew
  8. FY25 Parks 22 Community Experience and Culture
  9. FY2025 Parks 24 Shelter in Parks Implementation
  10. FY2025 Parks 25 SPARK Arts Contribution
  11. FY25 Parks FMRP Rec 3 Fee Supported Site Facilitator Increase
  12. FY25 Parks FMRP Rec 2 Food and Beverage Supply Increase
  13. FY25 Parks FMRP Rec 1 Contractual, Utility, Supplies Prof Services Increases
  14. FY25 Parks FMRP Ops 2 Maintenance Tech Asst Season Extension
  15. FY25 Parks FMRP Ops 1 Contractual, Utility, Supplies Prof Services Increases

                                   Parks & Recreation - Community Investment Programs (CIP)

  1. FY25 Parks Budget_CIP Presentation
  2. FY2025 Parks CIP1 Park Asset Management Projects
  3. FY2025 Parks CIP2 White Pine Park
  4. FY2025 Parks CIP3 Fort Missoula Ponds River Bank Restoration
  5. FY2025 Parks CIP4 Fort Ponds Planning
  6. FY2025 Parks CIP5 Kiwanis Park
  7. FY2025 Parks CIPU1 Northside Pedestrian Bridge
  8. FY2025 Parks CIPU2 Caras Park River Access
  9. FY2025 Parks CIPU3 Clark Fork River Restoration
  10. FY2025 Parks CIPU4 Splash and Currents Aquatics Center
  11. FY2025 Parks CIPU5 Aquatics New Features
  12. FY2025 Parks CIPU6 Open Space Acquisitions
  13. FY2025 Parks CIPU7 Fort Missoula Regional Park
  14. FY2025 Parks CIPU8 Urban Reforestation
  15. FY2025 Parks CIPU9 Rattlsnake Dam Phase II
  16. FY2025 Parks CIPU10 West Broadway River Corridor
  17. FY2025 Parks CIPU11 Milwauke Trail Widening at Bear Tracks Bridge
  18. FY2025 Parks CIPU12 Milwaukee and Bitterroot Trails
  19. FY2025 Parks CIPU13 Ron McDonald Trail
  20. FY2025 Parks CIPU14 South Hills Trail
  21. FY2025 Parks CIPU15 Hals Walk at Silver Park
  22. FY2025 Parks CIPU16 Sport Courts
  23. FY2025 Parks CIPU17 Syringa Park Phase 2
  24. FY2025 Parks CIPU18 Beartracks Bridge Area Park
  25. FY2025 Parks CIPU19 Greenough and Sacajawea Park Restrooms
  26. FY2025 Parks CIPU20 Bonner Park Bandshell
  27. FY2025 Parks CIPU21 East Caras Restoration
  28. FY2025 Parks CIPU22 Bellevue Master Plan
  29. FY2025 Parks CIPO1 California Street Bridge Renovation
  30. FY2025 Parks CIPO2 Playfair Park
  31. FY2025 Parks CIPO3 Westend Farms
  1. FY2025 Parks CIPO4 Artificial Turf Replacement
  2. FY2025 Parks CIPO5 FMRP Tennis and Pickleball
  3. FY2025 Parks CIPO6 Clark Fork Islands Nature Preserve
  4. FY2025 Parks CIPO7 McCormick Park and Current Center
  5. FY2025 Parks CIPO8 New Operations Facility
  6. FY2025 Parks CIPO9 Futsal Initiative
  7. FY2025 Parks CIPO10 Rose Memorial Park
  8. FY2025 Parks CIPO11 Harrison Park
  9. FY2025 Parks CIPO12 Redfern Park
  10. FY2025 Parks CIPO13 Pleasantview Park
  11. FY2025 Parks CIPO14 Downtown Lions
  12. FY2025 Parks CIPO15 Whitaker Park
  13. FY2025 Parks CIPO16 Ninkpata Park
  14. FY2025 Parks CIPO17 Northside Park Annex
  15. FY2025 Parks CIPO18 Duncan Field Irrigation
  16. FY2025 Parks CIPO19 Koly Park
  17. FY2025 Parks CIPO20 Wild Root
  18. FY2025 Parks CIPO21 Hellgate Park
  19. FY2025 Parks CIPO22 Dean Stone Mansion Heights Stairs
  20. FY2025 Parks CIPO23 Grant Creek Trail I90 - Prospect
  21. FY2025 Parks CIPO24 Grant Creek Trail South of Broadway
  22. FY2025 Parks CIPO25 Milwaukee Trail Widening and Lighting
  23. FY2025 Parks CIPO26 Post Siding Trail and Street Improvements
  24. FY2025 Parks CIPO27 Rattlesnake Greenway
  25. FY2025 Parks CIPO28 Rons River Trail Future Projects
  26. FY2025 Parks CIPO29 Greenough Park Trail
  27. FY2025 Parks CIPO30 Honeysuckle Park
  28. FY2025 Parks CIPO31 Milwaukee Trail Grove to Mullan
  29. FY2025 Parks CIPO32 1505 E Broadway
  30. FY2025 Parks CIPO33 North Riverside Parks and Trails

                                                                                  Police Department

  1. FY25 Police 1 Baseline Increase
  2. FY25 Police 2 SVOR Registry
  3. FY25 Police 3 MPOA stipend
  4. FY25 Police 4 CIT Program
  5. FY25 Police 5 School Resource Officer
  1. FY25 Police 6 CIT Behavioral Grant
  2. FY25 Police 7 Emergency Response Vehicle
  3. FY25 Police Line Item Budget
  4. PD.BudgetPresentation.FY25

                                                    Public Works and Mobility - Road District #1

  1. FY25 Cemetery 1 Block Markers
  2. FY25 Cemetery 2 Cart Purchase
  3. FY25 Cemetery CIP1 New Office Building
  4. FY25 PWM BUILD Grant CIP1 George Elmer Drive - McNett Flats Portion
  5. FY25 PWM BUILD Grant CIP2 Mary Jane Bvld South - Snowfarm Portion
  6. FY25 PWM BUILD Grant CIP3 England Blvd West End Homes Potion
  7. FY25 PWM BUILD Grant CIP4 George Elmer North
  8. FY25 PWM BUILD Grant CIP5 Grant Creek Trail Paving
  9. FY25 PWM Roadway Improvement CIP1 Orange-Cregg Traffic Signal
  10. FY25 PWM Roadway Improvement CIP2 Scott St Ph1
  11. FY25 PWM Roadway Improvement CIP3 Lower Miller Creek Road
  12. FY25 PWM Roadway Improvement CIP4 California St Reconstruction
  13. FY25 PWM Roadway Improvement CIP5 Hwy 200 Reconnecting Communities Grant
  14. FY25 PWM Roadway Improvement CIP6 Lolo St Bridge
  15. FY25 PWM Roadway Improvement CIP7 Grant Creek Rd-Expo Parkway Improvements
  16. FY25 PWM Roadway Improvement CIP8 Collector Street Lighting
  1. FY25 PWM Roadway Improvement CIP9 Russell St Decorative Lighting
  2. FY25 PWM SW and Mobility CIP1 Russell-Fairgrounds Trail Crosswalk
  3. FY25 PWM SW and Mobility CIP2 Kent-Central Greenway Ph I (Russell to Regent)
  4. FY25 PWM SW and Mobility CIP3 Eaton Ph II (13th to Sussex)
  5. FY25 PWM SW and Mobility CIP4 Hazardous Sidewalk Projects
  6. FY25 PWM SW and Mobility CIP5 Alternative Materials Sidewalk Project
  7. FY25 PWM SW and Mobility CIP6 RCA Sidewalk Project
  8. FY25 Road District 1 Inflationary Adjustments
  9. FY25 Road District 2 Comm Shop FTE
  10. FY25 Road District 3 Street Maintenance FTEs
  11. FY25 Road District 4 De-icer Tanks
  12. FY25 Road District 5 Water Building Remodel
  13. FY25 Road District 6 Sidewalk Program Modifications
  14. Public Works and Mobility Line Item Budget
  15. PWM Budget Presentation FY25

                                                         Public Works and Mobility - Storm Water

  1. FY25 Storm Water 1 New Vehicle
  2. FY25 Storm Water CIP1 Bitterroot Outfall
  3. FY25 Storm Water CIP2 Takima Park Bioretention
  1. FY25 Storm Water CIP3 Missoula Development Park Condition Assessment
  2. FY25 Storm Water CIP4 Garland Park-Moose Can Gully Green Stormwater
  3. FY25 Storm Water CIP5 Missoula Public Library Living Roof

                                                          Public Works and Mobility - Wastewater

  1. FY25 Wastewater Plant CIP1 RAS Valves Replacement
  2. FY25 Wastewater Compost CIP2 Compost Phase 2
  3. FY25 Wastewater Collections CIP3 Clark Fork Sewer Crossing
  4. FY25 Wastewater Plant CIP4 RRF PLC Replacement
  5. FY25 Wastewater Plant CIP5 RRF Equipment Replacement
  6. FY25 Wastewater Plant CIP6 Solids Handling
  1. FY25 Wastewater Collections CIP7 Main Rehab
  2. FY25 Wastewater Plant CIP8 Side 2 Solar Array
  3. FY25 Wastewater Collections CIP9 Collections System Improvements
  4. FY25 Wastewater Collections CIP10 Misc Sewer Main Upsizing
  5. FY25 Wastewater 1 RRF Maintenance Manager FTE
  6. FY25 Wastewater 2 Project Manager FTE

                                                                Public Works and Mobility - Water

  1. FY25 Water Misc Improvements CIP1 Meters
  2. FY25 Water Distribution and Production CIP2 Distribution
  3. FY25 Water Distribution and Production CIP3 SCADA Improvements
  4. FY25 Water Misc Improvements CIP4 Equipment
  5. FY25 Water Distribution and Production CIP5 Rattlesnake Lakes
  6. FY25 Water Distribution and Production CIP6 Pump and Building Improvements
  7. FY25 Water Distribution and Production CIP7 Pumphouse Solar Arrays
  8. FY25 Water Misc Improvements CIP8 Hydrants
  9. FY25 Water Misc Improvements CIP9 Misc Upsizing
  1. FY25 Water 1 Operations Wage Adjustment
  2. FY25 Water 2 Inflationary Increase - Chlorine
  3. FY25 Water 3 Inflationary Increase - Contracted Services and Materials
  4. FY25 Water 4 Building Remodel
  5. FY25 Water 5 Increase Water Service Line Loan Funding
  6. FY25 Water 6 Utility Engineer FTE
  7. FY25 Water 7 Service Line Replacement Crew Ph1
  8. FY25 Water 8 Asset Management System

                                                          Tourism Business Improvement District