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Missoula County Financial Services Department/Accounting
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Missoula County Financial Services Department/Accounting

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Financial Services/Accounting


TABLE OF CONTENTS
Financial Services Budget July 1, 2011 - June 30, 2012

*Please note: The format has been changed from the printed version in order to make the document more accessible to all. If you have any questions or concerns, please contact our office.

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Financial Services Budget - July 1, 2011 - June 30, 2012
Name of Document Page
Introduction  1

General Summary and Revenues 31
Commissioners 33
Justices of the Peace 37
County Attorney 43
Financial Services 49
Clerk & Recorder - Recording 55
Clerk & Recorder - Elections 59
Clerk & Recorder - Treasurer - Motor Vehicle 63
Records Management 67
Auditor 71
Facilities Management 75
Office of Emergency Services 81
Office of Emergency Services - 911 85
Human Resources 91
Superintendent of Schools 95
Surveyors 99
Financial Administration 105
Public Works-Road 109
Public Works-Bridge 117
Public Works-RSID Administration 123
Public Works-Building Code Division 127
Parks & Recreation 131
Missoula Development Authority - Special Projects 137
Fair 143
District Court-Clerk of Court 151
Library 157
Office of Planning and Grants 167
Office of Planning and Grants - Transportation 208
Office of Planning and Grants - Rural Initiative 215
Office of Planning and Grants - Urban Initiative 221
Child Daycare 225
Mental Health 227
Aging Fund 229
Poor 231
Health 235
Water Quality District 283
Animal Control 291
Junk Vehicle 297
Partnership Health Center 301
Public Safety-Sheriff 321
Public Safety-Sheriff Court Support 331
Public Safety-Detention Facility 333
Public Safety-Drug Grant 345
Public Safety-Youth Education & Safety (DARE) 349
Search and Rescue 351
Forest Reserve-Title III 355
Historical Museum 357
Extension/Pest Management - Extension, Lolo Mosquito District, and Weed 363
Seeley Lake Refuse 377
Permissive Medical Levy 381
Debt Service 385
Capital Improvements 397
Open Space 401
Technology 405
Grant Creek Project 411
Milltown Development Projects 412
Central Services 415
Information Services 419
Telephone Services 422
Risk Management 425
Employees Benefits Insurance 429
Worker's Compensation 433
Excess Loss/Wellness Program/Flexible Benefits 437

RSID Budget Resolution 441
RSID Summary 443
RSID Detail Budgets 446

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Get Adobe Reader Please note some documents are in "Portable Document Format" and requires Adobe Acrobat Reader to view.   If you do not have this viewer, visit Adobe.com.