City of Missoula
Budget and Finance Committee Agenda

Meeting #:

Date:

Wednesday, May 29, 2024 at 10:00 A.m. - 12:35 P.m.

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 

Microsoft Teams meeting

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406-384-6960

Phone Conference ID:  615 041 199#

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Issues?  Call the City Clerk 406-552-6078.

If anyone attending this meeting needs special assistance, please provide 48 hours advance notice by calling the City Clerk Office at 406-552-6073.

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1.

ADMINISTRATIVE BUSINESS

1.1

Roll Call

1.2

Approval of the Minutes

1.2.1

Minutes from May 22, 2024

2.

PUBLIC COMMENT

3.

COMMITTEE BUSINESS

3.1

Fiscal Year 2024 Budget 3rd Quarter Amendments

Leigh Griffing

• Recommended motion:

  I move the City Council to set a public hearing on June 24, 2024, to consider the Resolution for the 3rd Quarter Fiscal Year 2024 amendments to the annual appropriations.

3.2

Budget Process and Program Inventories Introduction

Dale Bickell

Informational - 15 minutes

3.3

Fiscal Year 2025 Budget

• Recommended motion:

  I move the City Council set a public hearing for August 5, August 12, and August 19, 2024, with final vote taken on August 19, 2024, for resolutions on the Fiscal Year 2025 Budget, CIP, resolutions increasing certain fees, Permissive Medical Levy, and the work plans and budgets for the Downtown Business Improvement District, Tourism Business Improvement District, Park District #1, Road District #1; and assessments related to the Street Lighting Improvement Districts.

3.3.1

Police Department Budget Presentation

Informational - 45 minutes

3.3.2

Fire Department Budget Presentation

Informational - 1 hour

4.

ADJOURNMENT