Missoula County commissioners seek public comment on proposed budget

Following their preliminary budget hearing on Aug. 13, the Missoula County commissioners are encouraging members of the public to review and provide feedback on the proposed budget for fiscal year 2021.  

Missoula County’s preliminary budget for FY21 includes $170.2 million in overall revenue, which is based on certified taxable values the Montana Department of Revenue released earlier this month, as well as available cash savings from previous years.    

The budget calls for overall expenditures of $168.6 million, with much of that going toward sustaining current services and operations, which includes increases in operational expenses and negotiated increases in employee wages.   

Missoula County budgets an average of 2.5% to cover wage increases for the county’s 850 employees, about 85% of whom are covered by collective bargaining agreements. The county bargains those agreements in good faith and was able to honor those agreements this year. The county also continues to work toward paying all permanent employees a minimum, livable wage of $15 an hour. Wages for elected officials and contract employees were largely frozen due to current economic uncertainty.  

Approximately $1.1 million in the preliminary budget would fund new requests to enhance services and operations, such as funding new programs and adding new staff, equipment and technology.  

To minimize the impact on taxpayers, departments must fund all one-time requests with cash savings from the prior fiscal year. A dozen new, ongoing requests would require new property tax dollars. 

Read the detailed list of budget requests online or view the slideshow above.

If adopted as-is, the preliminary budget would mean an estimated property tax increase of $17.34 on a $350,000 home, or $1.45 a month.  

“What we choose to fund is a direct reflection of our values,” said commission Chair Josh Slotnick. “We believe this budget responds to the current needs of our county and also makes smart investments in our future. We encourage the public to take the time to review the budget and let us know your thoughts.” 

The county also anticipates approximately $3.4 million in COVID-19-related expenses in FY21. The county expects these expenses, which include operation of the county testing clinic, emergency operations center, non-congregate shelter and call center, to be reimbursable through CARES Act funding.  

Since Missoula County voters approved a 2-cent per gallon gas tax in June, the preliminary budget does not include any property tax increases for the county road fund. The county will be better able to predict revenue from the gas tax after it goes into effect in October.   

The public is encouraged to review budget documents, which are posted online at http://missoula.co/budgets. In addition to commenting during public meetings, residents can comment by leaving the commissioners a voicemail at 406-258-4877, emailing bcc@missoulacounty.us or mailing comments to the Commissioners’ Office, 200 W. Broadway St. Missoula, MT 59802.    

Commissioners will hold a virtual public hearing on the final budget at 2 p.m. Thursday, Sept. 3. They will consider any additional public comment before voting to adopt the final budget at an administrative public meeting later that month.  

Relationship Violence Services prevention manager selected for national Culture of Health Leaders program

Kelly McGuire headshot
Kelly McGuire

Kelly McGuire, prevention manager at Relationship Violence Services (RVS), has been selected to participate in one of the Robert Wood Johnson Foundation’s leadership programs. These programs connect leaders across the country, from every profession, sector, and field, to learn from and work with one another to create more just and thriving communities.

Specifically, Kelly will participate in the foundation’s Culture of Health Leaders program. Designed for people from all fields — from technology and business to architecture and urban planning — Culture of Health Leaders fosters cross-sector collaboration and supports leaders in their continued growth and development as agents of change for equity and health. Together, they learn new ways of thinking and leading, expanding their perspectives and accelerating their impact.

Kelly has worked in the field of domestic and sexual violence services for 12 years, nine of them at RVS. As a member of the Culture of Health Leaders’ newest cohort, Kelly will receive intensive leadership coaching and will network with other leaders across the nation in the process of learning how to use the program’s framework to bring a health equity perspective to her work to prevent domestic and sexual violence in Missoula County.

“I’m excited about networking with other people who are working to improve their communities, and I hope to bring new strategies for improving the safety and well-being of our community members back to Missoula County,” Kelly says. “In particular, this program has a strong focus on diversity, equity and inclusion, a topic that is important to me and to our department, and I look forward to gaining more skills to center those values in our work.”

When she started at RVS nine years ago, Kelly was the only prevention staffer for the department. Now, she manages a staff of three prevention educators and one part-time contractor, who provide healthy relationships and consent education across Missoula and Mineral counties. Their programming includes providing education for teachers and students in schools, focused on topics including how to know if a relationship is healthy or unhealthy, red flags for abusive behavior, boundaries, consent and respectful dating behavior. The prevention division also offers community workshops to prevent sexual violence for alcohol-serving establishments. More recently, they have been working with musicians, comedians and other local entertainers to make Missoula’s nightlife scene safer and more welcoming for everyone.

You can find out more about Relationship Violence Services programs and initiatives, and how you can bring them to your community, at http://missoula.co/rvs.