05/11/2026 Budget Council Work Session Meeting

The City of Kalispell, Montana held a Budget Council Work Session on May 11, 2026, focusing on the fiscal year 2026-2027 budget review. The session covered general government administration, development services, and public works, with detailed discussions on capital improvement projects, staffing, and funding sources. Key procurement-related topics included the continuation of previous work plans for water, sewer, and street maintenance funded through enterprise and levy funds, and the initiation of a third fire station project with associated hiring and construction costs. The council reviewed various capital projects totaling approximately $120 million, noting that many projects span multiple years and involve loans and grants. The budget also addressed personnel costs, market rate adjustments, and potential increases in janitorial services due to new facilities. Discussions included the management of urban renewal and tax increment financing (TIF) districts, with funds allocated for redevelopment projects pending council approval. The council debated a modest increase in council member compensation to better align with market rates, considering the impact on future candidates and budget implications. Public works budgets detailed expenditures for street maintenance, traffic signals, water and sewer infrastructure, and stormwater management, including equipment replacements and facility plans supported by federal grants. The session also touched on challenges with hybrid vehicle maintenance in the police fleet and considerations for transitioning to electric vehicles. Overall, the meeting provided a comprehensive review of budget allocations, capital projects, and staffing needs, with an emphasis on cautious fiscal planning amid evolving state tax laws and reimbursement uncertainties.