Budget & Studies: City of Helena

Departments
» Administrative Services (Finance)

Administrative Services Department
The Budget & Studies office prepares, administers and monitors the City's annual operating budget. We provide financial analysis and administrative support to all City departments and assist them with the development of their Comprehensive Capital Improvement Program (CCIP).

Annual Budget

Annual Budget Development Schedule

Resolution of Commission Guide
for the FY 2012 Annual Budget (PDF)

FY12 Preliminary Budget (PDF)

FY12 Adopted Budget (PDF)

Resolution of Commission Guide
for the FY 2011 Annual Budget (PDF)

FY11 Adopted Budget (PDF)

Long-range Financial Planning –

Comprehensive Capital Improvement Program (CCIP) - FY11 (PDF)