Table of Contents

FY27 Budget

FY27 BUDGET HOME PAGE NEW REQUESTS OVERVIEW

General Fund

1000 - GENERAL FUND 1000-000000 - GENERAL REVENUES 1000-410200 - COMMISSIONERS' OFFICE 1000-410205 - COMMUNICATIONS 1000-410340 - JUSTICE COURT 1000-410500 - FINANCIAL SERVICES 1000-410510 - FINANCIAL ADMIN 1000-410520 - COUNTY ADMINISTRATION 1000-410531 - AUDITOR 1000-410540 - TREASURER 1000-410590 - PROJECT MANAGEMENT 1000-410610 - ELECTIONS 1000-410810 - HUMAN RESOURCES 1000-410910 - RECORDS MANAGEMENT 1000-410940 - CLERK & RECORDER 1000-411034 - WILDFIRE PREVENTION 1000-411110 - COUNTY ATTORNEY 1000-411200 - FACILITIES MANAGEMENT 1000-411601 - SUPERINTENDENT OF SCHOOLS 1000-420710 - OFFICE OF EMERGENCY MANAGEMENT 1000-420755 - OEM 9-1-1 GENERAL FUND 1000-420756 - OEM 9-1-1 QUARTER FUND 1000-420760 - TEMPORARY OUTDOOR SPACE 1000-430104 - GIS 1000-430110 - SURVEYORS 1000-500210 - CENTRAL SERVICES ADMIN

Special Revenue Funds

2110 - ROAD 2121 - COMMUNITY ASSISTANCE FUND 2130 - BRIDGE 2140 - WEED CONTROL 2160 - FAIR 2180 - DISTRICT COURT 2200 - LOLO MOSQUITO DISTRICT 2210 - LANDS, CULTURE AND RECREATION 2220 - LIBRARY

2249 - COMMUNITY AND ECONOMIC DEVELOPMENT 2250 - PLANNING 2253 - GRANTS & COMMUNITIES 2254 - LANDS AND COMMUNITY 2258 - SAP MISSOULA MILL LEVY 2270 - HEALTH 2280 - AGING SERVICES 2290 - EXTENSION SERVICE 2300 - SHERIFF 2301 - DETENTION FACILITY 2310 - COUNTY TAX INCREMENT 2311 - DEVELOPMENT PARK NON-INCREMNT 2312 - TECHNOLOGY TAX INCREMENT DISTRICT 2313 - BONNER MILLSITE TAX INCREMENT DISTRICT 2314 - BONNER WEST LOG YARD TEDD 2315 - BONNER WEST LOG YARD TEDD 2 2316 - TECHNOLOGY DISTRICT NON-INCREMENT 2317 - WYE TEDD DISTRICT 2319 - WYE TEDD DISTRICT DESMET 2320 - WYE TEDD DISTRICT 2 2322 - Grant Creek Crossing TEDD 2360 - HISTORICAL MUSEUM 2372 - PERMISSIVE MEDICAL LEVY 2373 - PERMISSIVE MEDICAL-RURAL 2374 - SRS PERMISSIVE LEVY 2388 - LARGE TAXPAYER FUND 2394 - PUBLIC WORKS - BUILDING CODE 2399 - IMPACT FEES 2450 - RSID Administration 2513 - BROADBAND FRANCHISE FEE 2820 - GAS TAX APPORTIONMENT 2825 - OPIOD SETTLEMENT 2850 - 9-1-1 TRUST 2902 - FOREST RESERVE - TITLE III PROJECTS 2917 - COMMUNITY JUSTICE DEPARTMENT 2930 - JOHN ENGEN BUILDING

Debt Service

3001 - DEBT SERVICE FUND

Capital Projects

4001 - RESERVE FUND 4010 - CAPITAL FUND

4510 - CAPITAL IMPROVEMENT 4512 - TECHNOLOGY FUND 4590 - JOHN ENGEN BUILDING CONSTRUCTION

Enterprise

5010 - LARCHMONT GOLF COURSE 5210 - WYE WATER SYSTEM 5411 - SEELEY LAKE REFUSE DISTRICT 5712 - WORKERS COMPENSATION

Internal Services

6020 - INTERNAL SERVICE FUND 6051 - INSURANCE & BENEFITS FUND

Custodial

7192 - FRIENDS OF HISTORY MUSEUM

RSID

8098 - LIGHTING ASSESSMENT 8450 - MORGAN LANE RSID 8468 - ROWAN STREET IMPROVEMENTS 8483 - MEADOWS WEST - O'KEEFE BLVD 8488 - WHIPPOORWILL DRIVE 8489 - WYE AREA SANITARY SEWER 8490 - LOLO SEWER AND WATER CAPITAL IMPROVEMENT 8494 - TOOKIE TREK - PAVING 8495 - LORRAINE SOUTH WATER DIST IMPROVEMENTS 8496 - LEWIS & CLARK (CLINTON) WATER 8497 - WILLIAMS ADDITION AREA SEWER 8499 - EL TORO LANE 8505 - 29TH AND NORTH AVE WEST PAVING 8901 - LOLO SEWER & WATER 8902 - TOM GREEN - PINEVIEW 8904 - CANYON VIEW PARK 8911 - WEST CENTRAL-COTTAGE COURT 8912 - WEST CENTRAL-VILLAGE SQUARE 8913 - LINDA VISTA PARK #5 8916 - ELMAR WATER 8918 - LEWIS & CLARK SEWER 8923 - ELMAR MAINTENANCE 8925 - SUNSET WATER MAINTENANCE