FY2026 Adopted Budget

Links on this page 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 2026 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.

Learn More About 2025 Property Tax Impacts 

City of Missoula Strategic Plan 

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

Fiscal Year 2026 Budget in Brief

Image of Missoula on FY26 Budget in Brief cover

Mayor's Executive Budget and Introduction

Mayor Davis presented her proposed budget to City Council on July 21, 2025.  As presented, her budget reduces the gap between what it costs to run the City and what we bring in through ongoing revenues and aims for a minimal impact to taxpayers.  City Council will discuss the budget and may propose amendments with final budget adoption on August 18.

How Will the City's budget Affect my Taxes?

Click to see how your property taxes may be affected

Fiscal Year 2026 Budget Summary

  1. FY2026 Budget Baseline Changes
  2. FY2026 Budget New Requests
  3. FY2026 Line Item Expenditures
  4. FY2026 Budget CIP (Summarized)
  5. FY2026 CIP (with funding detailed)
  6. Municipal Budgeting
  7. FY2026 City Budget All Funds
  1. FY2026 Budget Analysis
  2. FY2026 Budgeted Revenues
  3. FY2026 Fee Updates
  4. FY26 Budget Adoption Process
  5. FY26 Budget Guide
  6. FY26 City of Missoula State Published Budget

Council Amendments

City Council members propose amendments to the Mayor's budget.  These changes are discussed and voted on in Budget & Finance Committee meetings.

  1. Campbell 1 - MPD- Recuperation of FY25 Training Fund - FY26 Amendment
  2. Campbell 2 - Parks - Defund Community Experience Specialist - FY26 Amendment
  3. Campbell 3 - Parks - Defund Marshall Mountain Maintenance - FY26 Amendment
  4. Campbell 4 - MPD- Digital Forensics Analysis - FY26 Amendment
  5. Campbell 5 - Municipal Court - Defund Baseline Budget - FY26 Amendment
  1. Carlino 1 - PWM - Sidewalk Program Funding - FY26 Amendment
  2. Jordan 1 - Budget Process Restructure - FY26 Budget Amendment
  3. Melson 1 - Parks - Urban Forestry - FY26 Amendment
  4. Vasecka 1 - Central Services - Defer Website Modernization - FY26 Amendment

Budget documents for individual departments (below) are uploaded as they are prepared and will then be available for viewing.

Click on the department name to jump to that section of the page.

Licenses and permits

Attorney's Office

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  1. FY26 Attorney 1 Case Management System
  2. FY26 Attorney 2 Victim Witness Coordinator
  3. FY26 Attorney 3 Reclassification
  4. FY26 Attorney 4 MCCJD
  1. FY26 Attorney CIP update form
  2. FY26 Attorney Line Item Budget
  3. FY26 City Attorney Civil Budget Presentation
  4. FY26 City Attorney Prosecution Budget Presentation

Central Services

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Community, Planning, Development, & Innovation (CPDI)

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  1. FY26 CPDI 1 AHTF Annual Allocation
  2. FY26 CPDI 2 Neighborhood Grants Budget
  3. FY26 CPDI 3 Neighborhood Council Budget
  4. FY26 CPDI 4 Houseless Ops Specialist
  5. FY26 CPDI 5 Build for Zero Specialist
  6. FY26 CPDI 6 Energy Efficiency and Convervation Block Grant
  7. FY26 CPDI 7 Property Engagement Specialist
  8. FY26 CPDI 8 Energy Management Software
  1. FY26 CPDI 9 Home Resource CBO Budget Adjustment
  2. FY26 CPDI Line Item Budget
  3. FY26 CPDI Budget Presentation
  4. FY26 Building MEP Fee Schedule
  5. FY26 Building Permit and Plan Review Fee Schedule
  6. FY26 CPDI Business Licensing Fee Schedule
  7. FY26 CPDI Planning Fee Schedule

Fire Department

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  1. FY26 Fire 1 Baseline Changes
  2. FY26 Fire 2 MFD Operations
  3. FY26 Fire 3 Data Analyst
  4. FY26 Fire 4 911 At Ease
  5. FY26 Fire 5 MFD Overtime
  6. FY26 Fire 6 Protocol Management System
  7. FY26 Fire 7 MFD Facility Repairs and Maintenance
  1. FY26 Fire CIP Facilities Expansion
  2. FY26 Fire CIP Fire Station 6
  3. FY26 Fire CIP Update Form
  4. FY26 Fire Fee Schedule
  5. FY26 Fire Line Item Budget
  6. FY26 MFD Budget Presentation

Health Department

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  1. FY26 MCCHD 1 Personnel Adjustment
  2. FY26 MCCHD 2 Health Admin Restructure
  3. FY26 MCCHD 3 Additional Shelter Attendant
  4. FY26 MCCHD 4 Community Health Worker Positions
  1. FY26 MCCHD 5 Foster Child Health Program
  2. FY26 MCCHD 6 Communication Officer
  3. FY26 MCCHD 7 City Portion ACO Truck Replacement
  4. FY26 MPH Budget Presentation

Human Resources

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  1. FY26 HR 1 Admin Specialist Increase to Full Time
  2. FY26 HR Line Item Budget
  1. FY26 Human Resources Budget Presentation

Missoula Parking Commission

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  1. FY26 Parking 1 Baseline Adjustments
  2. FY26 Parking 2 LPR for fleet
  3. FY26 Parking 3 Administrative Specialist to 1.0 FTE
  4. FY26 Parking 4 Maintenance Trailer
  5. FY26 Parking CIP 1 Bank Street Structure
  1. FY26 Parking CIP 2 Fixed LPR Installation
  2. FY26 Parking CIP update form
  3. FY26 MPC Line Item Budget
  4. FY26 Parking Commission Budget Presentation

Missoula Redevelopment Agency

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  1. FY26 MRA 1 Adjust OT Budget
  2. FY26 MRA 2 Communications Baseline Increase
  3. FY26 MRA CIP1 URD II Maple Birch Sidewalk Project
  4. FY26 MRA CIP2 URD II River Road Sidewalk Project
  5. FY26 MRA CIP3 URD III Oxford-Central Water Main Project
  1. FY26 MRA CIP4 URD II Bitterroot Trail MRL Bridge
  2. FY26 MRA CIP5 NRSS URD Scott St-Ravara Housing
  3. FY26 MRA CIP6 URD III Brooks St BRT-TOD Construction
  4. FY26 MRA CIP7 Front St URD Caras Park Recreational Ribbon
  5. FY 26 MRA Budget Presentation

Parks & Recreation

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  1. FY26 Parks 1 Contractual and Utility Increases
  2. FY26 Parks 2 Community Experience Specialist
  3. FY26 Parks 3 Developed Parks and Trails Maint Tech Assistant
  4. FY26 Parks 4 Communications Specialist
  5. FY26 Parks 5 Fee for Service Related
  6. FY26 Parks 6 Urban Forestry Worker
  7. FY26 Parks 7 Community Programming Access
  8. FY26 Parks 8 Developed Parks and Trails Safety, Assest Management, Reporting
  9. FY26 Parks 9 Conservation Lands Maint Tech
  10. FY26 Parks 10 Park Asset Management Deferred Maint Request
  11. FY26 Parks 11 Parks Fleet Replacement
  12. FY26 Parks 12 Play Specialist Contribution Donation
  13. FY26 Parks 13 21st Century Programming
  14. FY26 Parks 14 CDBG Jump Start Summer Programming
  15. FY26 Parks 15 Lowell Programming
  16. FY26 Parks 16 Open Space Acquisition Support
  17. FY26 Parks 17 Program Specialist II
  1. FY26 Parks 18 Developed Parks and Trails
  2. FY26 Parks 19 Newly Acquired Mirmonte Park Maintenance
  3. FY26 Parks 20 Bitteroot Trail LIghting Project Ongoing Maintenance
  4. FY26 Parks 22 Season Extensions of Maint Tech Assts 10 to 12 months
  5. FY26 Parks 21 Conservation Lands Request
  6. FY26 Parks 23 Developed Parks and Trails - Prioritized Staff - Creating 5th District
  7. FY26 Parks 24 Developed Parks and Trails - Commuter Trails Service Enhancement
  8. FY26 Parks 25 Developed Parks and Trails Right of Way, Medians, MDT Contract Crew
  9. FY26 Parks 26 Developed Parks and Trails Turf Management
  10. FY26 Parks CLM Levy 1 Ambassador Support
  11. FY26 Parks CLM Levy 2 Moon Randolph
  12. FY26 Parks FMRP Ops 1 Contractual, Utility, Supplies Prof Serv Increases
  13. FY26 Parks FMRP Ops 2 Risk Avoidance
  14. FY26 Parks FMRP Rec 1 Contractual, Utility, Supplies Prof Serv Increases
  15. FY26 Park District Line Item Budget
  16. FY26 Parks & Recreation Fee Schedule

Parks & Recreation - Community Investment Programs (CIP)

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  1. FY26 Parks CIP1 California St Ped Bridge Renovation
  2. FY26 Parks CIP2 Moon Randolph Homestead Barn
  3. FY26 Parks CIP3 Pleasantview Park
  4. FY26 Parks CIP4 Fort Ponds Planning
  5. FY26 Parks CIP5 Fort Ponds River Bank Restoration
  6. FY26 Parks CIPO1 Westend Farms
  7. FY26 Parks CIPO2 New Operations Facility
  8. FY26 Parks CIPO3 System Wide Capacity Increases
  9. FY26 Parks CIPO4 Madison Underbridge Repair
  10. FY26 Parks CIPO5 Northside Park
  11. FY26 Parks CIPO6 Northside Park Annex
  12. FY26 Parks CIPO7 Playfair Park Master Planning
  13. FY26 Parks CIPO8 Downtown Lions Park
  14. FY26 Parks CIPO9 Harrison Park
  15. FY26 Parks CIPO10 Honeysuckle Park
  16. FY26 Parks CIPO11 Kiwanis Park
  17. FY26 Parks CIPO12 Park Asset Management Projects
  18. FY26 Parks CIPO13 North Riverside Parks and Trails Implementation
  19. FY26 Parks CIPO14 Koly Park
  20. FY26 Parks CIPO15 Ninkpata Park
  21. FY26 Parks CIPO16 Redfern Park
  22. FY26 Parks CIPO17 Whitaker Park
  23. FY26 Parks CIPO18 Bellevue Master Plan
  24. FY26 Parks CIPO19 Syringa Park Phase 2
  25. FY26 Parks CIPO20 Sacajawea Park Master Plan
  26. FY26 Parks CIPO21 Fort Missoula Regional Park
  27. FY26 Parks CIPO22 McCormick Park and Current Center
  28. FY26 Parks CIPO23 Greenough Park Bridges Repairs
  29. FY26 Parks CIPO24 FWP Grant Greenough Park Trail Repairs
  30. FY26 Parks CIPO25 Clark Fork Island Nature Preserve
  31. FY26 Parks CIPO25 Hellgate Park
  32. FY26 Parks CIPO26 Trails Milwaukee Trail Widening and Lighting
  33. FY26 Parks CIPO27 Trails Bitterroot Trail Reconstruction
  34. FY26 Parks CIPO28 Trails Post Siding Trail Street Improvements
  35. FY26 Parks CIPO29 Trails Rattlesnake Greenway
  36. FY26 Parks CIPO30 Trails Rons River Trail Furture Proj
  1. FY26 Parks CIPO31 Trails Grant Creek Trail I90 Prospect
  2. FY26 Parks CIPO32 Trails Milwaukee Trail Grove to Airport
  3. FY26 Parks CIPO33 Trails 1505 E Broadway
  4. FY26 Parks CIPO34 Trails Grant Creek Trail Broadway South
  5. FY26 Parks CIPO35 Kestrel Park
  6. FY26 Parks CIPU1 White Pine Park Relocation and Development
  7. FY26 Parks CIPU2 Aquatics Capacity Upgrades
  8. FY26 Parks CIPU3 Aquatics Maintenance
  9. FY26 Parks CIPU4 Clark Fork River Restoration and Access
  10. FY26 Parks CIPU5 Clark Fork River Access at Caras Park
  11. FY26 Parks CIPU6 West Broadway River Corridor
  12. FY26 Parks CIPU7 Acquisitions
  13. FY26 Parks CIPU8 UF Reforestation
  14. FY26 Parks CIPU9 Rose Memorial Park
  15. FY26 Parks CIPU10 Sports Courts
  16. FY26 Parks CIPU11 Greenough and Sacajawea Park Restroom Replacement
  17. FY26 Parks CIPU12 Rattlesnake Dam Phase 2
  18. FY26 Parks CIPU13 Bonner Park Master Plan
  19. FY26 Parks CIPU14 Beartracks Bridge Park
  20. FY26 Parks CIPU15 East Caras Restoration
  21. FY26 Parks CIPU16 Ron McDonald Trail Kiwanis Park
  22. FY26 Parks CIPU17 Repair of Bitterroot Trail
  23. FY26 Parks CIPU18 Milwaukee and Bitterroot Crack Repair
  24. FY26 Parks CIPU19 South Hills Trail Wapikiya
  25. FY26 Parks CIPU20 Milwaukee Trail Widening Beartracks Bridge
  26. FY26 Parks CIPU21 Northside Pedestrian Bridge
  27. FY26 Parks FMRP CIP1 Replace-Upgrade Synthetic Turf and Equip
  28. FY26 Parks FMRP CIPO1 Sports Field Lighting Replace-Upgrade
  29. FY26 FMRP CIPO2 Replace-Upgrade Tennis and Pickleball
  30. FY26 Parks CIP Update Form Community Parks
  31. FY26 Parks CIP Update Form Neighborhood Parks
  32. FY26 Parks CIP Update Form Open Space and Conservation Lands
  33. FY26 Parks CIP Update Form Park Asset Management
  34. FY26 Parks CIP Update Form Trails
  35. FY26 Parks CIP Update Form Urban Forestry
  36. FY26 Parks Budget CIP Presentation

Police Department

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  1. FY26 Police 1 Training Budget
  2. FY26 Police 2 Unmanned Aircarft Program
  3. FY26 Police 3 Special Teams Equipment
  4. FY26 Police 4 Digital Forensics Subscription
  5. FY26 Police 5 Officer Wellness
  1. FY26 Police 6 CIT Grant Request 2nd Year
  2. FY26 Police CIP update form
  3. FY26 Police Line Item Budget
  4. FY26 Police Budget Presentation

Public Works and Mobility - Road District #1

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  1. FY26 Cemetery 1 Pull Behind Rotary Mower
  2. FY26 Cemetery CIP update form
  3. FY26 PWM BUILD Grant CIP1 England Blvd West End Homes
  4. FY26 PWM BUILD Grant CIP2 George Elmer Drive North
  5. FY26 PWM BUILD Grant CIP3 Grant Creek Trail Paving
  6. FY26 PWM Roadway Improvement CIP1 Broadway-Toole-California Int
  7. FY26 PWM Roadway Improvement CIP2 Scott St Phase 1
  8. FY26 PWM Roadway Improvement CIP3 South Avenue - SS4A
  9. FY26 PWM Roadway Improvement CIP4 Lower Miller Creek Rd
  10. FY26 PWM Roadway Improvement CIP5 Grant Creek Rd-Expo Parkway Improvements
  11. FY26 PWM Roadway Improvement CIP6 Lolo St Bridge
  12. FY26 PWM Roadway Improvement CIP7 Hwy 200 Reconnecting East Missoula
  13. FY26 PWM Roadway Improvement CIP8 River Rd Reserve-Bondurant
  14. FY26 PWM Roadway Improvement CIP9 California St 3rd-Dakota
  15. FY26 PWM Roadway Improvement CIP10 S Johnson St Extension
  16. FY26 PWM Roadway Improvement CIP11 Russell St Decorative Lighting
  17. FY26 PWM Roadway Improvement CIP12 California St Dakota-River Rd
  18. FY26 PWM SW and Mobility CIP1 Eaton Ph II (13th to Sussex)
  19. FY26 PWM SW and Mobility CIP2 Russell Fairgrounds Trail Crosswalk
  20. FY26 PWM SW and Mobility CIP3 Ivy Franklin Ph 2 (Woodford to Mount)
  1. FY26 PWM SW and Mobility CIP4 Curtis Neighborways Project
  2. FY26 PWM SW and Mobility CIP5 Kent-Central Greenway (Reserve to Johnson)
  3. FY26 PWM SW and Mobility CIP6 Burton-Broadway Int
  4. FY26 PWM SW and Mobility CIP7 Hazardous Sidewalk Program
  5. FY26 Road District 1 Street Ops-Maint Inflation Increases
  6. FY26 Road District 2 Street Sweeper
  7. FY26 Road District 3 Street Maint FTEs
  8. FY26 Road District 4 Traffic Services FTE
  9. FY26 Road District 5 Street Equipment
  10. FY26 Road District 6 Garbage Truck
  11. FY26 PWM CIP1 Wayside Horns
  12. FY26 PWM BUILD Grant CIP Update Form
  13. FY26 PWM Roadway Improvements CIP Update Form
  14. FY26 PWM Sidewalk Program CIP Update Form
  15. FY26 PWM Downtown SAM RAISE Grant CIP Update Form
  16. FY26 PWM PW Admin CIP Update Form
  17. FY26 PWM Road District Line Item Budget
  18. FY26 PWM Budget Presentation
  19. FY26 Public Works & Mobility Fee Schedule

Public Works and Mobility - Storm Water

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  1. FY26 Storm Water CIP1 Pattee Creek Public Education
  2. FY26 Storm Water CIP2 Highpark Phase 1
  3. FY26 Storm Water CIP3 SW Improvement Surface Projects
  1. FY26 Storm Water CIP4 Lincolnwood-Lincoln Hills PER
  2. FY26 Storm Water CIP Update Form
  3. FY26 PWM Stormwater Line Item Budget

Public Works and Mobility - Wastewater

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Public Works and Mobility - Water

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