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

June 27, 2018 Budget Committee Presentations

July 11, 2018 Budget Committee Presentations

July 18, 2018 Budget Committee Presentations

Development Services - Planning Division

Development Services

July 25, 2018 Budget Committee Presentations