Final FY22 Budget & Quarterly Work Plan
This engagement has concluded
In September 2021, the City of Helena Commission adopted the final budget for fiscal year 22. Based on the adopted budget and in alignment with the Commission's strategic goals, the City has developed a work plan for the fiscal year that outlines the projects each department is focused on. Staff will share a report at the end of each quarter to provide a public update on the progress of the work.
In September 2021, the City of Helena Commission adopted the final budget for fiscal year 22. Based on the adopted budget and in alignment with the Commission's strategic goals, the City has developed a work plan for the fiscal year that outlines the projects each department is focused on. Staff will share a report at the end of each quarter to provide a public update on the progress of the work.
This engagement has concluded
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Quarterly Reports
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Final Budget
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Interactive Budget Tool
Important Documents
- Adopted FY22 Final Budget (51.6 MB) (pdf)
- Adopted FY22 Preliminary Budget (10.4 MB) (pdf)
- Summary of Amendments - Commission 6_21_2021.pdf (201 KB) (pdf)
- FY22 Budget Presentation (5.12.21) (631 KB) (pdf)
- FY22 City Budget Development Calendar (697 KB) (pdf)
- Community Feedback Report - Commission Strategic Goals - 2.22.21 (872 KB) (pdf)
- Helena Citizens' Council Recommendations - Strategic Outcomes (741 KB) (pdf)
Key Dates
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September 30 2021
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September 07 2021
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August 23 2021
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August 09 2021
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July 01 2021
Lifecycle
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City Commission Strategic Planning Session
Final FY22 Budget & Quarterly Work Plan has finished this stageIn this stage of the process, the City Commission participated in a planning session to identify strategic outcomes they would like the upcoming budget to support.
The session was held Jan. 23, 2021.
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Public Engagement on Strategic Outcomes
Final FY22 Budget & Quarterly Work Plan has finished this stageCity staff launched Be Heard Helena to engage the public on the three strategic goal areas.
Completed: February 9, 2021- Feb. 22, 2021
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Adoption of Strategic Outcomes
Final FY22 Budget & Quarterly Work Plan has finished this stageIn this stage of the process, the City Commission adopted three outcomes they wanted the forthcoming budget to support: Promote Healthy and Sustainable Growth, Improve Neighborhood Livability, and Promote a Safe Community.
Completed Feb. 22, 2021
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Preliminary Budget Development
Final FY22 Budget & Quarterly Work Plan has finished this stageIn this stage of the process, department staff are presenting the City Manager with their budget requests, to be included in City Manager's preliminary draft budget.
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Presentation of the Draft Preliminary FY22 Budget
Final FY22 Budget & Quarterly Work Plan has finished this stageIn this phase, the City Manager presents the preliminary budget for consideration by the City Commission, the Helena Citizens Council and the public.
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Budget Work Sessions
Final FY22 Budget & Quarterly Work Plan has finished this stageIn this stage of the process, the Commission will hold budget work sessions. Public comment will be taken and considered in each of these sessions. A member of the Helena Citizens Council will also participate. A complete list of dates and the corresponding areas of the budget that will be covered is in the "Budget Development Calendar" in the section above.
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Adoption of the FY22 Preliminary City Budget
Final FY22 Budget & Quarterly Work Plan has finished this stageAt this stage of the process, the City Commission has worked through the budget, made changes as needed and it is ready for adoption. The target date for adoption is June 28, 2021.
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Preparation of Final Budget Document
Final FY22 Budget & Quarterly Work Plan has finished this stage- The City will receive certified taxable values from the Department of Revenue.
Annual tax levies fixed by City Commission action by the later of the first Thursday after the first Tuesday in September or within 30 calendar days after receiving taxable valuation from the Montana Department of Revenue.
Notice of budget increase from property taxes.
Adopting Notice of budget increase from property taxes.
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Final FY22 Budget Adopted
Final FY22 Budget & Quarterly Work Plan is currently at this stage
Who's Listening
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Phone 4064478410 Email mayorandcommission@helenamt.gov -