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Missoula Local Government Academy participants run a budget simulation and confront trade-offs between public safety, parks and services

City of Missoula · April 5, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

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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