Fiscal Year 2027 Budget

Share Fiscal Year 2027 Budget on Facebook Share Fiscal Year 2027 Budget on X (formerly Twitter) Share Fiscal Year 2027 Budget on Linkedin Email Fiscal Year 2027 Budget link

The Missoula City Council adopted the FY27 budget on August 17, 2026. You can view a high-level summary on our main website.

Introduction

On June 10, staff introduced the City’s annual budget process, including how municipal budgeting works. It’s a helpful starting point for anyone new to the budget.

Process

Throughout the process, the public can participate using the tools on this page, during meetings, or via other communication channels.

  • Our strategic plan sets guiding principles and goals to inform the budget process
  • Departments present their budget status and requests
  • Mayor Davis proposes her executive budget, indicating what she wants to fund
  • City Council discusses and amends the budget, with final adoption in mid-August

Budget Presentations

In June, departments will present their FY 2027 budget requests at Budget and Finance Committee meetings. After each meeting, this page will be updated with summary links and overviews. Detailed budget materials will be available on the City’s main website.

Get Involved

This Engage Missoula page provides simple overviews and an interactive space to ask questions and share feedback with staff, the Mayor, and City Council.

Engage Missoula Tools

  • Ask a Question – Submit questions. Questions and responses appear publicly.
  • Comments – Share general budget feedback or ideas to improve the budget process.
  • Subscribe – Get notified when new updates are posted.

Other Comment Options

Visit the Public Comments page to find the comment process that works best for you. Options include in-person or remote meetings, email, phone, and online forms.

Introduction

On June 10, staff introduced the City’s annual budget process, including how municipal budgeting works. It’s a helpful starting point for anyone new to the budget.

Process

Throughout the process, the public can participate using the tools on this page, during meetings, or via other communication channels.

  • Our strategic plan sets guiding principles and goals to inform the budget process
  • Departments present their budget status and requests
  • Mayor Davis proposes her executive budget, indicating what she wants to fund
  • City Council discusses and amends the budget, with final adoption in mid-August

Budget Presentations

In June, departments will present their FY 2027 budget requests at Budget and Finance Committee meetings. After each meeting, this page will be updated with summary links and overviews. Detailed budget materials will be available on the City’s main website.

Get Involved

This Engage Missoula page provides simple overviews and an interactive space to ask questions and share feedback with staff, the Mayor, and City Council.

Engage Missoula Tools

  • Ask a Question – Submit questions. Questions and responses appear publicly.
  • Comments – Share general budget feedback or ideas to improve the budget process.
  • Subscribe – Get notified when new updates are posted.

Other Comment Options

Visit the Public Comments page to find the comment process that works best for you. Options include in-person or remote meetings, email, phone, and online forms.

The Missoula City Council adopted the FY27 budget on August 17, 2026. You can view a high-level summary on our main website.

Feel free to ask any questions about the City's budget process, expenditures, or revenues.  Questions and answers will be visible to the public and will display your screen name.

  • Share Most taxpayers in Missoula pay 400+ for free bus service Why don't large events have some kind of User Fees? Water,sewer,parks and trails? on Facebook Share Most taxpayers in Missoula pay 400+ for free bus service Why don't large events have some kind of User Fees? Water,sewer,parks and trails? on X (formerly Twitter) Share Most taxpayers in Missoula pay 400+ for free bus service Why don't large events have some kind of User Fees? Water,sewer,parks and trails? on Linkedin Email Most taxpayers in Missoula pay 400+ for free bus service Why don't large events have some kind of User Fees? Water,sewer,parks and trails? link

    Most taxpayers in Missoula pay 400+ for free bus service Why don't large events have some kind of User Fees? Water,sewer,parks and trails?

    Allen homeowner asked about 1 month ago

    Road closures do have permit fees and so do large events in parks and on trails.  Water and sewer in Missoula are not funded through property taxes. These utilities are funded by usage fees, with rates dependent on the volume of use.

  • Share Permits for large events (Missoula Marathon, large Concerts etc) Do Permits Pickup all costs for these events? Or does the taxpayer, as a taxpayer why should we support these events if they are not self-supporting? on Facebook Share Permits for large events (Missoula Marathon, large Concerts etc) Do Permits Pickup all costs for these events? Or does the taxpayer, as a taxpayer why should we support these events if they are not self-supporting? on X (formerly Twitter) Share Permits for large events (Missoula Marathon, large Concerts etc) Do Permits Pickup all costs for these events? Or does the taxpayer, as a taxpayer why should we support these events if they are not self-supporting? on Linkedin Email Permits for large events (Missoula Marathon, large Concerts etc) Do Permits Pickup all costs for these events? Or does the taxpayer, as a taxpayer why should we support these events if they are not self-supporting? link

    Permits for large events (Missoula Marathon, large Concerts etc) Do Permits Pickup all costs for these events? Or does the taxpayer, as a taxpayer why should we support these events if they are not self-supporting?

    Allen homeowner asked about 1 month ago

    Event permit fees are intended to cover the cost of reviewing the permit application and issuing the permit.  Some large events may also require building permits (for stage construction etc.) or fire or road closures.  Those permit fees vary by category, but some of them do have a partial taxpayer subsidy.   You can view fee information in this presentation.

    Some large events, such as UM concerts or the Missoula Marathon, hire police officers for traffic control or other safety needs.  In those cases, the event covers the full cost of those officers, including overtime wages and fringe.

  • Share Pleasantview Park's Master Plan was developed through a community-funded planning charrette in 2010 and formally adopted by the Parks Board in 2011. Since then, a playground was installed (2015) and roughly 45 trees were planted through an Arbor Day Foundation/Enterprise Mobility Foundation grant. The remaining elements of the adopted plan — a paved walking trail, multi-use sport court, picnic shelter, and dog off-leash area — have not been built, 15 years after the plan was adopted. The Pleasant View Homes HOA has committed $15,000 toward Phase I implementation and has been working directly with Parks & Recreation on this project. Could the City clarify: what has prevented full funding and implementation of the remaining Master Plan elements over the past 15 years, and what is the City's actual timeline for fully funding and completing this neighborhood's adopted park plan? The CIP has carried this project for multiple budget cycles without full implementation, and the neighborhood would like a clear answer on when it can expect this long-adopted plan to actually be built. on Facebook Share Pleasantview Park's Master Plan was developed through a community-funded planning charrette in 2010 and formally adopted by the Parks Board in 2011. Since then, a playground was installed (2015) and roughly 45 trees were planted through an Arbor Day Foundation/Enterprise Mobility Foundation grant. The remaining elements of the adopted plan — a paved walking trail, multi-use sport court, picnic shelter, and dog off-leash area — have not been built, 15 years after the plan was adopted. The Pleasant View Homes HOA has committed $15,000 toward Phase I implementation and has been working directly with Parks & Recreation on this project. Could the City clarify: what has prevented full funding and implementation of the remaining Master Plan elements over the past 15 years, and what is the City's actual timeline for fully funding and completing this neighborhood's adopted park plan? The CIP has carried this project for multiple budget cycles without full implementation, and the neighborhood would like a clear answer on when it can expect this long-adopted plan to actually be built. on X (formerly Twitter) Share Pleasantview Park's Master Plan was developed through a community-funded planning charrette in 2010 and formally adopted by the Parks Board in 2011. Since then, a playground was installed (2015) and roughly 45 trees were planted through an Arbor Day Foundation/Enterprise Mobility Foundation grant. The remaining elements of the adopted plan — a paved walking trail, multi-use sport court, picnic shelter, and dog off-leash area — have not been built, 15 years after the plan was adopted. The Pleasant View Homes HOA has committed $15,000 toward Phase I implementation and has been working directly with Parks & Recreation on this project. Could the City clarify: what has prevented full funding and implementation of the remaining Master Plan elements over the past 15 years, and what is the City's actual timeline for fully funding and completing this neighborhood's adopted park plan? The CIP has carried this project for multiple budget cycles without full implementation, and the neighborhood would like a clear answer on when it can expect this long-adopted plan to actually be built. on Linkedin Email Pleasantview Park's Master Plan was developed through a community-funded planning charrette in 2010 and formally adopted by the Parks Board in 2011. Since then, a playground was installed (2015) and roughly 45 trees were planted through an Arbor Day Foundation/Enterprise Mobility Foundation grant. The remaining elements of the adopted plan — a paved walking trail, multi-use sport court, picnic shelter, and dog off-leash area — have not been built, 15 years after the plan was adopted. The Pleasant View Homes HOA has committed $15,000 toward Phase I implementation and has been working directly with Parks & Recreation on this project. Could the City clarify: what has prevented full funding and implementation of the remaining Master Plan elements over the past 15 years, and what is the City's actual timeline for fully funding and completing this neighborhood's adopted park plan? The CIP has carried this project for multiple budget cycles without full implementation, and the neighborhood would like a clear answer on when it can expect this long-adopted plan to actually be built. link

    Pleasantview Park's Master Plan was developed through a community-funded planning charrette in 2010 and formally adopted by the Parks Board in 2011. Since then, a playground was installed (2015) and roughly 45 trees were planted through an Arbor Day Foundation/Enterprise Mobility Foundation grant. The remaining elements of the adopted plan — a paved walking trail, multi-use sport court, picnic shelter, and dog off-leash area — have not been built, 15 years after the plan was adopted. The Pleasant View Homes HOA has committed $15,000 toward Phase I implementation and has been working directly with Parks & Recreation on this project. Could the City clarify: what has prevented full funding and implementation of the remaining Master Plan elements over the past 15 years, and what is the City's actual timeline for fully funding and completing this neighborhood's adopted park plan? The CIP has carried this project for multiple budget cycles without full implementation, and the neighborhood would like a clear answer on when it can expect this long-adopted plan to actually be built.

    James.ott.74 asked 3 months ago

    Thank you for your question and for the neighborhood's continued interest in Pleasant View Park. 

    The Pleasant View Park Master Plan continues to serve as the long term vision for future improvements to the park. In 2024 and 2025, Parks and Recreation worked with neighborhood representatives to revisit the master plan, confirm community priorities, and develop a phased implementation strategy. Through that process, the plan was refined to reflect current community priorities, including replacing the previously proposed dog off leash area with a flowering ornamental tree grove and identifying Phase 1 improvements focused on a looped walking trail, additional trees, picnic tables, and dog waste stations. 

    The Pleasant View Park Master Plan establishes a long-term vision but does not include dedicated construction funding. Implementation occurs incrementally as funding becomes available. Capital projects are evaluated through the City's Capital Improvement Program using adopted plans, project readiness, partnership opportunities, available funding, and overall community benefit, with the PROST 2040 Master Plan serving as the City's long-range framework for parks and recreation investments. 

    The City appreciates the HOA's financial commitment toward park improvements, and that partnership will continue to strengthen future funding opportunities. 

    At this time, Parks and Recreation does not have funding identified for full implementation of the remaining master plan elements and cannot provide a specific construction timeline. Staff will continue to evaluate and pursue appropriate funding opportunities and advance improvements as funding becomes available, consistent with the phased implementation strategy developed in partnership with the neighborhood.