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Table of Contents

FY25 Budget

FY25 BUDGET FY25 HOME PAGE NEW REQUESTS OVERVIEW

General Fund

1000 - GENERAL FUND 1000-010 - COMMISSIONERS' OFFICE 1000-011 - COMMUNICATIONS 1000-080 - JUSTICE COURT 1000-090 - COUNTY ATTORNEY 1000-142 - FINANCIAL SERVICES 1000-143 - CLERK & RECORDER 1000-144 - ELECTIONS 1000-145 - RECORDS MANAGEMENT 1000-150 - TREASURER 1000-160 - AUDITOR 1000-190 - FACILITIES MANAGEMENT 1000-191 - OFFICE OF EMERGENCY MANAGEMENT 1000-192 - OEM 9-1-1 GENERAL FUND 1000-193 - OEM 9-1-1 QUARTER FUND 1000-220 - HUMAN RESOURCES 1000-240 - CENTRAL SERVICES 1000-270 - SUPERINTENDENT OF SCHOOLS 1000-530 - SURVEYORS 1000-532 - PROJECT MANAGEMENT 1000-981 - FINANCIAL ADMIN

Special Revenue Funds

2110 - ROAD 2121 - COMMUNITY ASSISTANCE FUND 2130 - BRIDGE 2140 - WEED CONTROL 2145 - CHILDCARE PROVIDER TRAINING 2160 - FAIR 2180 - DISTRICT COURT 2200 - LOLO MOSQUITO DISTRICT 2210 - PARKS & TRAILS 2215 - MARSHALL MOUNTAIN OPERATIONS 2220 - LIBRARY 2221 - TAMARACK FEDERATION 2249 - HOUSING INNOVATION 2250 - PLANNING 2253 - GRANTS 2254 - LANDS AND COMMUNITIES 2258 - SAP MISSOULA MILL LEVY 2259 - SAP PREVENTION CONTRACTS 2265 - MS4 STORMWATER DISCHARGE 2270 - HEALTH 2271 - MENTAL HEALTH 2272 - WATER QUALITY DISTRICT 2273 - ANIMAL CONTROL 2274 - PARTNERSHIP HEALTH CENTER 2280 - AGING SERVICES 2290 - EXTENSION SERVICE 2300 - SHERIFF 2301 - DETENTION FACILITY 2302 - CIVIL PROCESS FEES 2304 - DETENTION MEDICAL RESERVE
2308 - INMATE DEPOSIT 2310 - COUNTY TAX INCREMENT 2311 - DEVELOPMENT PARK NON-INCREMNT RESERVE 2312 - TECHNOLOGY TAX INCREMENT DISTRICT 2313 - BONNER MILLSITE TAX INCREMENT DISTRICT 2314 - BONNER WEST LOG YARD TEDD 2316 - TECH DISTRICT (2312) NON-INCREMENT 2317 - WYE TEDD DISTRICT DESMET A 2342 - SEELEY LAKE STOVE PROJECT 2360 - MUSEUM 2372 - PERMISSIVE MEDICAL LEVY 2373 - PERMISSIVE MEDICAL-RURAL 2382 - SEARCH/RESCUE 2383 - SEARCH/RESCUE SEELEY LAKE 2384 - MARIJUANA TAX 2387 - CAREMARK - NACo - RX 2390 - DRUG FORFEITURE 2394 - BUILDING CODE DIVISION 2450 - RSID ADMINISTRATION 2820 - LATCF - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND 2830 - JUNK VEHICLE 2840 - ECOLOGY/WEED CONTROL GRANT 2841 - EXTENSION SERVICE GRANTS 2850 - 9-1-1 TRUST 2890 - AMERICAN RESCUE PLAN 2902 - FOREST RESERVE - TITLE III PROJECTS 2917 - COMMUNITY JUSTICE DEPARTMENT 2930 - JOHN ENGEN BUILDING 2940 - CDBG 2941 - HOME - MCCAHP 2942 - COMMUNITY RESOURCE 2960 - HOMELESS SHELTER PROJECT 2987 - COMMUNITY DECAY ENFORCEMENT

Debt Service

3004 - FAIR REDEVELOPMENT DEBT SERVICE 3013 - BONNER TIF DEBT SERVICE 3029 - FMRP PARKS BONDS DEBT SERVICE 3044 - ELECTIONS CENTER RUSSELL STREET DEBT SERVICE 3055 - FAIR ICE RINK SERIES 2004 3056 - FAIR ICE RINK SERIES 2006 3057 - TECHNOLOGY TAX INCREMENT BNDS SER 2006 3058 - OPEN SPACE GEN OBLIGATION BONDS 3059 - PHC DEBT SERVICE BOND 2009 3060 - PHC DEBT SERVICE BOND 2012 3062 - 2017 LTGO Bonds 3065 - LARCHMONT LTGO DEBT SERVICE 2010 3067 - LIBRARY BOND DEBT SERVICE 3070 - OPEN SPACE GO BONDS 2021 3306 - JUDGEMENT LEVY 2019 3307 - JUDGEMENT LEVY 2022 3400 - RSID REVOLVING 3510 - CAPITAL IMPROVEMENT DEBT SERVICE

Capital Projects

4004 - FAIR CAPITAL RESERVE 4012 - LIBRARY CAPITAL RESERVE 4016 - PUBLIC SAFETY CAP IMPROVEMENT PROGRAM 4018 - DETENTION CAPITAL REPLACEMENT RESERVE
4019 - HEALTH BLDG & EQUIP RESERVE 4020 - ANIMAL CONTROL RESERVE 4022 - RANGE IMPROVEMENTS 4023 - WATER QUALITY DISTRICT RESERVE 4027 - FMRP CITY PARKS 4028 - PARK CONSTRUCTION RESERVE 4031 - TRAIL BONDS CONSTRUCTION 4035 - OPEN SPACE GO BONDS - COUNTY 2016 4036 - OPEN SPACE GO BONDS - CITY 2016 4040 - CLERK OF DISTRICT COURT CAPITAL RESERVE 4052 - SEARCH & RESCUE EQUIP RESERVE 4058 - BRIDGE CAPITAL RESERVE 4070 - OPEN SPACE BONDS COUNTY 2021 4071 - OPEN SPACE BONDS CITY 2021 4509 - FEDERAL BUILDING PROJECT 4510 - CAPITAL IMPROVEMENT 4511 - COUNTY REPLACEMENT & REFURBISHMENT 4512 - TECHNOLOGY FUND 4513 - BROADBAND FRANCHISE FEE CAPTIAL RESERVE 4530 - FINANCIAL SOFTWARE PROJECT

Enterprise

5411/5413 - SEELEY LAKE REFUSE DISTRICT/RESERVE

Internal Services

6020 - CENTRAL SERVICES 6030 - INFORMATION SYSTEMS 6031 - TELEPHONE SERVICES 6051 - PROPERTY & LIABILITY INSURANCE 6052 - EMPLOYEE BENEFITS 6053 - WORKERS' COMPENSATION 6054 - EXCESS LOSS 6055 - WELLNESS PROGRAM 6056 - FLEXIBLE BENEFITS PLAN

RSID

8098 - LIGHTING 8483 - MEADOWS WEST - O'KEEFE BLVD 8488 - WHIPPOORWILL DRIVE 8489 - WYE AREA SANITARY SEWER 8494 - TOOKIE TREK - PAVING 8495 - LORRAINE SOUTH WATER DIST IMPROVEMENTS 8496 - LEWIS & CLARK (CLINTON) WATER 8497 - WILLIAMS ADDITION AREA SEWER 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

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