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Proposed Budget Amendments

Proposed Budget Amendments. Disposition of $410,745?. Proposed Budget Amendments. Disposition of $410,745? Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. Proposed Budget Amendments.

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Proposed Budget Amendments

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  1. Proposed Budget Amendments • Disposition of $410,745? Strohmaier Budget Proposal

  2. Proposed Budget Amendments • Disposition of $410,745? • Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. Strohmaier Budget Proposal

  3. Proposed Budget Amendments • Disposition of $410,745? • Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. • Levy Authority Strohmaier Budget Proposal

  4. Proposed Budget Amendments • Disposition of $410,745? • Motion 1: Direct $200,000 of the $410,745 additional tax revenue to the general fund, with the remaining $210,745 to the city’s year-end fund balance. • Levy Authority • Motion: Levy $300,000 of our general fund levy authority. Strohmaier Budget Proposal

  5. Special District Amendments • Road District1 Strohmaier Budget Proposal

  6. Special District Amendments • Road District1 • Motion: Amend the cost of City of Missoula Road District Number 1 to $60,000, and (1) modify the work plan to direct these assessments to mitigate the costs of curb, gutter, and sidewalk installation for owner-occupied residential properties, and (2) direct the mayor to present to Council a plan for utilizing road district assessments within three months of adopting the FY 11 budget. Strohmaier Budget Proposal

  7. Special District Amendments • Road District1 • Motion: Amend the cost of City of Missoula Road District Number 1 to $60,000, and (1) modify the work plan to direct these assessments to mitigate the costs of curb, gutter, and sidewalk installation for owner-occupied residential properties, and (2) direct the mayor to present to Council a plan for utilizing road district assessments within three months of adopting the FY 11 budget. • Park District 1 Strohmaier Budget Proposal

  8. Special District Amendments • Road District1 • Motion: Amend the cost of City of Missoula Road District Number 1 to $60,000, and (1) modify the work plan to direct these assessments to mitigate the costs of curb, gutter, and sidewalk installation for owner-occupied residential properties, and (2) direct the mayor to present to Council a plan for utilizing road district assessments within three months of adopting the FY 11 budget. • Park District 1 • Motion: Amend the cost of City of Missoula Park District Number 1 to $40,000, and modify the work plan to allocate the annual assessment to the city’s urban forestry program. $10,000 of the annual assessment will be designated to planting new trees, and the remaining $30,000 will be utilized for proactive pruning and/or emergency/risk management work including pruning, removals, potential grant matching. Strohmaier Budget Proposal

  9. Summary • Allocate $200,000 of “growth” tax revenue to general fund + • Levy $300,000 of general fund levy authority = balanced budget • Levy $100,000 in Park and Road districts, modifying work plans for specific projects • Allocate $210,745 of “growth” tax revenue to the year-end fund balance Strohmaier Budget Proposal

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