1. Great Neighborhoods Budget Games Report Transforming communities with the power of every voice Steve Dodds, Ambassador Every Voice Engaged Foundation

2. Goals Gather prioritized input from citizens on Missoula’s programs and services Educate both citizens and staff on issues, values, and alternatives to Missoula challenges Provide actionable quantitative and qualitative citizen feedback to Missoula’s leaders

3. Missoula New Program Priorities ItemProposalCost# TablesRank 4Implement broadband plan $200,000 121 6Improve park maintenance $200,000 112 Conservation & Climate Action Plan: Seed revolving loan fund $200,000 93 5Double number of trees removed and replanted (from 100/yr to 200) $100,000 84 22-3 additional police officers for downtown and parks safety $200,000 65 8Police station facility enhancements $1,000,000 56 1Wet Housing for Transients $100,000 57 10Conservation & Climate Action Plan: Implement Foundations $150,000 58 3Increase neighborhood grants funding $80,000 49 9Create and implement urban deer management $200,000 210 7Partner with ArtSpace for live/work rent-fixed housing for artists $250,000 011

4. Missoula Cost & Revenue Options ItemProposalSavings# TablesRank D.Transfer cemetery ownership $500,000 91 E.Eliminate $100,000 in lawn irrigation from Parks $100,000 52 G.Extend vehicle/equipment replacement schedule $1,000,000 52 K.Increase misdemeanor fines by 10% $150,000 54 I.Re-assign Missoula in Motion grant money $300,000 45 J.Eliminate Aquatics subsidy $200,000 36 B.Increase employee healthcare contribution 2.84% to 12% $180,000 27 C.Increase city healthcare deductible by $1,000 $200,000 28 F.Eliminate Arts subsidies $100,000 19 A.Adjust Non-union employee COLA $150,000 110 L.Increase misdemeanor fines by 20% $300,000 111 H.Reduce non-public safety, non-union staff to 2006 levels $1,000,000 012 M.Increase Streets Division by 2 full time equivalents $300,000 2 N.Accelerate sidewalk building $400,000 2 O.Redo Hillview Way $700,000 1 P.Increase Road District assessments by 5% for each $100,000 in project cost 0 Q.Increase Gas Tax by.2 cents a gallon for each $100,000 in project cost 2

5. Missoula Budget Game Totals Table #Participants Available to spend (start $575,000) SpentDifference Percentage Spent 16$2,325,000$1,830,000$495,00079% 27$925,000 $0100% 34$1,025,000$780,000$245,00076% 55$855,000$800,000$55,00094% 64$1,705,000$1,700,000$5,000100% 74$2,525,000$500,000$2,025,00020% 85$1,125,000$930,000$195,00083% 96$2,275,000$1,900,000$375,00084% 104$1,325,000$750,000$575,00057% 127$2,275,000$2,230,000$45,00098% 147$1,525,000$600,000$925,00039% 155$1,275,000$1,000,000$275,00078% 176$1,525,000$1,400,000$125,00092% Total Participants70 Facilitators 26 Council & SME's 9

6. Missoula Ideas Capture Fare free bus system (4) Additional monies toward broadband plan to build out faster Drought tolerant plants Empower the Neighborhood Councils Left turn arrow at Higgins & Broadway Own our own water company Pedestrian policeman downtown Prisoner labor community service Prop. Tax credits for homeowners for planting trees (removal) Property Tax review Raise healthcare deductible to $550 instead of $1000 Reduce FTE’s by 5 or 6 instead of to 2006 levels Reverse the road diet! - undo all the traffic calming Urban deer bow hunting

7. Transforming Communities with the Power of Every Voice Experienced facilitators provide support and manage structure/process, not outcome Online and/or in-person events, facilitator training Quantitative & qualitative feedback Measurable results Empowered by The Innovation Games Company Every Voice Engaged Foundation Thanks you!