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Strohmaier FY2011 Budget Proposal 2 9/9/2010 Motions Motion 1: Direct $100,000 of the $410,745 growth tax revenue to the general fund, with the remaining $310,745 to the city’s year-end fund balance. Motion 2: Amend the work plan for City of Missoula Park District Number 1 to add the following goal: In FY 11, enhance the city’s urban forestry program by directing $10,000 of the annual assessment to planting new trees and $30,000 of the annual assessment for proactive pruning and/or emergency/risk management work including pruning, removals, potential grant matching. Motion 3: Amend the work plan for City of Missoula Road District Number 1 to add the following goal: In FY11, allocate $60,000 of the annual assessment to mitigate costs associated with owner-occupied residential sidewalk, curb, and gutter installation and/or repair when such improvements are ordered in by the City. Within three months of adoption of the Fiscal Year 2011 budget, the City Administration shall present to Council for approval a plan that includes alternatives for utilizing Road District assessments on sidewalk, curb, and gutter installations. Fiscal Impact and Summary Year-end fund balance grows by $310,745 (as opposed to $210,745 in my previous budget amendment proposal). $100,000 from the growth revenue is directed to the general fund, freeing up $100,000 in the Park and Road districts for new projects Total assessments for Park and Road districts remain the same as in the mayor’s proposed FY11 budget: i.e., $300,000 for Road District 1 and $200,000 for Park District 1. However, the work plans for the districts under my proposal will allocate $40,000 in Park District 1 for new urban forestry projects and $60,000 in Road District 1 for curb, gutter, and sidewalk installation.