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).
Long-range Financial Planning –
Comprehensive Capital Improvement Program (CCIP)
Discussion Draft in support of FY08 Budget Development
CCIP Program Overview (PDF)
CCIP - General Capital Summary (PDF)
Rates History (PDF)
CCIP - Rate Supported Funds Summary (PDF)
CCIP - Street Maintenance (PDF)
CCIP - Gas Tax (PDF)
CCIP – Water (PDF)
CCIP – Wastewater (PDF)
CCIP - Storm Water (PDF)
CCIP - Solid Waste (PDF)
CCIP - Transfer Station (PDF)
Annual Budget
Annual Budget Development Schedule
Resolution of Commission Intent
for the FY 2009 Annual Budget (PDF)
Annual Budgets
FY 2008 Adopted City Budget (PDF)
FY 2009 Adopted City Budget (PDF)
FY 2010 Adopted City Budget (PDF)
Budget & Studies Division
Room 320 (3rd Floor, East/West Side)
Email: cityfinance(at)ci.helena.mt.us
Telephone: 406-447-8406
FAX: 406-447-8434