City of Missoula
Budget and Finance Committee Agenda

Meeting #:
Date:
-
Location:
Council Chambers (in person) or TEAMS (virtually)
Attend in person: City Council Chambers, 140 W Pine, Missoula MT
Members:
  • Amber Sherrill, 
  • Stacie Anderson, 
  • Mirtha Becerra, 
  • Bob Campbell, 
  • Daniel Carlino, 
  • Sierra Farmer, 
  • Gwen Jones, 
  • Kristen Jordan, 
  • Eric Melson, 
  • Mike Nugent, 
  • Jennifer Savage, 
  • and Sandra Vasecka 

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Continue City Council deliberations and amendment discussions on the Fiscal Year 2025 budget.

  • Recommended motion:

    Bob Campbell Amendment: Defund the position of Community Engagement Specialist.

  • Recommended motion:

    Bob Campbell Amendment: Defund the position of Houseless Operations Specialist.

  • Recommended motion:

    Bob Campbell Amendment: Defund the position of Lobbyist for 2025 Legislature Tracking.

  • Recommended motion:

    Bob Campbell Amendment: Restore position of IT Support Specialist for Public Safety.

  • Recommended motion:

    Bob Campbell Amendment: Defund the Municipal Court Pass/Shelter Court Program, including the defunding of the position of Program Administrator.

  • Recommended motion:

    Bob Campbell Amendment: Defund the positions pertaining to Aquatics Assistants from Park District Funding.

  • Recommended motion:

    Bob Campbell Amendment: Defund ongoing operational costs for Marshall Mountain.

  • Recommended motion:

    Bob Campbell Amendment: Restore funding for a School Resource Officer (SRO).

  • Recommended motion:

    Daniel Carlino Amendment: Neighborhood Project Funds for Improvement Grants.

  • Recommended motion:

    Daniel Carlino/Kristen Jordan Amendment: Sidewalk Program Modifications.

  • Recommended motion:

    Daniel Carlino Amendment: One New Street Maintenance FTE with equipment.  New friendly amendment.

  • Recommended motion:

    Daniel Carlino Amendment: Sustainable Building Incentives Startup Funds.

  • Recommended motion:

    Eric Melson Amendment: Elevating East Spruce/Madison Streets and Railroad Quiet Zone CIP Project from Out Year Project to Top 20 CIP Project List.

  • Recommended motion:

    Kristen Jordan Amendment: Neighborhood Traffic Management Program - Quick-Build.  Reduce Fund Balance item.

  • Recommended motion:

    Kristen Jordan Amendment: Neighborhood Traffic Management Program - Quick-Build.  Tax Increase item.

  • Recommended motion:

    Sandra Vasecka Amendment: Defund the Johnson Street Temporary Emergency Shelter.

  • Recommended motion:

    Sandra Vasecka Amendment: Partially Fund Equity in Programming for the Parks and Recreation Department.

  • Recommended motion:

    Daniel Carlino/Kristen Jordan: Sidewalk Program Modifications Version 2

  • Recommended motion:

    A motion to suspend the rules to allow the Mayor to vote to break a tie.

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