City of MissoulaBudget and Finance Committee AgendaMeeting #:Date:Wednesday, April 23, 2025 at 9:00 A.m. - 3:15 P.m.Location:Council Chambers (in person) or TEAMS (virtually)Attend in person: City Council Chambers, 140 W Pine, Missoula MTMembers: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 Join on your computer or mobile app*: Click here to join the meeting * You may be prompted to download the Teams app Or call in (audio only) 406-384-6960 Phone Conference ID: 651 321 05# Press *5 to raise your hand to be recognized for public comment, *6 to mute and unmute Watch the meeting only: Web stream (live or on demand) Open this meeting on the calendar and select "View Live Stream" or "Video." For more ways to watch the meeting and submit public comment, see the Citizen Participation Guide. 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 406-552-6073.1.ADMINISTRATIVE BUSINESS Public Comments: 1.1Roll Call Public Comments: 1.2Approval of the Minutes Public Comments: 1.2.1Minutes from April 16, 2025 Attachments | Public Comments1.Post-Meeting Minutes - BF_Apr16_2025 - English.pdf2.PUBLIC COMMENT Public Comments: 3.COMMITTEE BUSINESS Public Comments: 3.1Interim Strategic Plan and Budget UpdatesLeigh Griffing, Eric Hallstrom Attachments | Public Comments1.FY25 Interim Strategic Plan and Budget Updates.pdf2.FY25 Central Administration Interim Strategic Plan and Budget Update.pdf3.FY25 City Attorney Interim Budget Presentation.pdf4.FY25 City Attorney Civil Interim Budget Presentation.pdf5.FY25 Human Resources Interim Strategic Plan and Budget Update.pdf6.FY25 Police Department Interim Budget Update.pdf7.FY25 MFD Interim Strategic Plan and Budget Update.pdf8.FY25 Parking Commission Interim Budget Update.pdfInterim Strategic Plan and FY2025 Budget Updates from Central Administration, Central Services, City Attorney's Office, HR/Risk Management, Police, Fire, and Parking Commission. Introduction: 9:00 AM - 9:10 AM (Eric Hallstrom)City Council & Mayor's Office: 9:10 AM - 9:20 AMCentral Services: 9:20 AM - 10:05 AMBreak: 10:05 AM - 10:15 AMCity Attorney: 10:15 AM - 10:30 AM Human Resources: 10:30 AM - 10:50 AMLunch: 10:50 AM -1:15 PM (Midtown Association Annual Meeting & Luncheon)Police: 1:15 PM - 2:00 PMFire: 2:00 PM - 2:45 PMParking: 2:45 PM - 3:15 PM 4.ADJOURNMENT Public Comments: No Item Selected Attachments (0) | Public Comments (0)This item has no attachments.1.Post-Meeting Minutes - BF_Apr16_2025 - English.pdf1.FY25 Interim Strategic Plan and Budget Updates.pdf2.FY25 Central Administration Interim Strategic Plan and Budget Update.pdf3.FY25 City Attorney Interim Budget Presentation.pdf4.FY25 City Attorney Civil Interim Budget Presentation.pdf5.FY25 Human Resources Interim Strategic Plan and Budget Update.pdf6.FY25 Police Department Interim Budget Update.pdf7.FY25 MFD Interim Strategic Plan and Budget Update.pdf8.FY25 Parking Commission Interim Budget Update.pdfThis item has no public comment