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Missoula Local Government Academy participants run a budget simulation and confront trade-offs between public safety, parks and services
Summary
Participants in the City of Missoula’s Local Government Academy used a simulated FY2027 budget to prioritize requests, proposing a range of tax increases, targeted raises for police and road funds, and reserve use to cover shortfalls; staff stressed these were hypothetical choices to illustrate trade-offs under statutory caps.
Local Government Academy attendees in Missoula took part in a hands-on budget exercise that forced choices among competing priorities and demonstrated how statutory caps and valuation rules constrain municipal spending.
Facilitators explained the exercise rules: for the simulation the general fund was capped at a modeled allowance (50% of the three-year inflation average, per the exercise rules), special districts were handled with simplified rules, and participants were shown a fiscal-year 2027 worksheet with baseline totals. The facilitators noted that, under the exercise assumptions,…
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