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2004, 08-17 Study Session MinutesAttendance: Councilmembers: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Gary Schimmels, Councilmember Rich Munson, Councilmember Steve Taylor, Councilmember MINUTES City of Spokane Valley City Council Study Session August 17, 2004, 6:00 p.m. Staff: Dave Mercier City Manager Nina Regor, Deputy City Manager Ken Thompson, Finance Director Neil Kersten, Public Works Director Mike Jackson, Parks & Recreation Director Marina Sukup, Community Development Director Cary Driskell, Deputy City Attorney Cal Walker, Police Chief Tom Scholtens, Building Official Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk Mayor DeVleming opened the meeting at 6:00 p.m., welcomed all in attendance, reminded everyone that this is a study session, and requested that all electronic devices be turned off for the duration of the meeting. 1. Outside Agencies Request for Budget Consideration — Ken Thompson Finance Director Thompson explained that in the current year's budget, $100,000 was allocated for outside agency programs, and that staff recommends allocating that same amount for the next fiscal year. Director Thompson also explained the requested amounts from the six agencies as listed on his August 17, 2004 Request for Council Action, and added that staff has asked each group to limit presentations to fifteen minutes. a. International Trade Alliance Roberta Brooks, Executive Director of the International Trade Alliance, thanked Council for last year's support; and then explained their request via her PowerPoint presentation. Ms. Brooks stated that the ITA's mission is to develop and expand international markets and trade for businesses while enhancing the image and competitiveness of the region as an international community with global attitude, awareness and communication strategies, and in keeping with that mission this year asks the City for $35,000 to partner in that goal; she stated that ITA has lots of activity and therefore lots of need for support; that ITA is the only nonprofit organization in the region focused exclusively on international business, adding that no one else offers services they offer. Ms. Brooks stated there is a need to help businesses stay globally competitive to keep the jobs local; and resources are needed to do that; that there is a challenge to get businesses engaged, and that they don't need a quick fix, but ongoing long term investment. b. Chase Youth Commission Maryann Almedia and Magdalena Wells of the Chase Youth Commission stated they are seeking $10,000 in funding this year to help increase the City's relationship with Chase Youth; then briefly explained the Commission's history and structure, and said that in their role as a voice for the youth in the area, their priority is to advise elected officials concerning local youth issues. They explained they hold annual events to help recognize youth who make a difference in the community, and the Teen Advisory Council puts on the events and makes the Commission aware of the activities; that they would like to see increased connection with our council and our youth to make their programs more efficient. Ms. Wells Study Session Minutes 08 -17 -04 Page 1 of 4 Date Approved by Council: 08 -24 -04 stated they are largely supported by many groups and individuals; that the Chase Youth Foundation is a nonprofit organization that provides connection to local business leaders to support youth development and act as an advocate for youth. The women explained that in addition to launching the Spokane's Promise website, educating the community at the Chase Youth Awards, and teaming with the KXYL Broadcast group, the Commission convened the original delegation which attended the Presidential Summit in 1997; that the group is also involved with AmeriaCorps /VISTA members, as well as Youth Department staff, and created Youth Empowerment Zones at University High and East Valley High, all of which translates to positive publicity for the Valley and aids in the attraction of businesses and residents. They stated they are eager to make connections for us, they believe in the bright future of this city and of their peers; and hope this partnership will continue for many years as they help the city grow into a role in fully supporting the Chase Youth Commission. c. Economic Development Council President and CEO Jon Eliassen explained that EDC continues to work to "get on the radar screen" as this area is not very well known with site selectors, that it was recently mentioned that the Spokane area is becoming known as a great place for a Seattle company to expand; he discussed the value of having the largest hospital complex between Seattle and Minneapolis; and said he feels they can market this area and bring business to Spokane. Mr. Eliassen said the EDC recently started a CEO -to -CEO campaign, writing letters to companies in other areas to entice them to choose to be in the Spokane area; then his staff follows up and make contacts. Mr. Eliassen said theirs is a business of getting businesses into the pipeline; of trying to create opportunity for more jobs in the area above medium income, and to have businesses relocate here with increased investment in the region. He explained that the plan requires about 12 to 14 full time marketing people and he only has two people now and those staff positions require funds he does not have in his budget; that he asks for $2.00 per person per year, and at that level the County would cover about 55% of that funding need. Mr. Eliassen said they are asking for $175,000 as an investment in sustainable economic development on the part of Spokane Valley. d. Project Access Dr. Samuel Selinger, Medical Director for Project Access introduced Project Access Director Carol Darby, and Valley resident Beau Mellon. Dr. Selinger thanked Council for last year's support and said they are asking for that same level of support this year. After Dr. Selinger's PowerPoint presentation, Beau Mellon spoke of his previous inability to get health care, and of the assistance he received with the help of Project Access to get the heart surgery and medication he needed, and added that he feels he would not be here were it not for Project Access. Dr. Selinger estimated that they assisted over 800 people with over one million dollars of medical care. e. Valley Community Center Executive Director Mollie Dalpae, through her PowerPoint presentation, explained the history of the Spokane Valley Community Center, their programs, and spoke of the citizens they serve; she added that 30% of their funding comes from donations from area churches; and said they are requesting funds of $14,823 to contribute toward a staff position, and that the County indicated they will donate $18,000 for the position. f. Meals on Wheels Spokane Valley Meals on Wheels requests $8,200 to expand the Senior Lunch Program at the Spokane Valley Senior Center, from two days per week to five days per week. The Meals on Wheels spokesperson said that Meals on Wheels is best known for delivering home meals, but just as important is the Senior Center Meals. She said that it is projected by the year 2020, there will be twice the number of people over age 65, that the population is aging, and there is a need for primary prevention programs to improve quality of life and reduce health care costs, and agencies and policymakers all have a role in supporting Study Session Minutes 08 -17 -04 Page 2 of 4 Date Approved by Council: 08 -24 -04 older citizens to maintain healthy lifestyles; and to do that they need to encourage older adults to stay active and eat a healthy diet. Mayor DeVleming thanked all the presenters for their time and efforts, and said this topic will be addressed further as the budget process continues over the next few weeks. Mayor DeVleming called for a recess at 7:12 p.m.; and reconvened the meeting at 7:15 p.m. 2. Alternatives to Incarceration — Cary Driskell /Gonzaga Students Deputy City Attorney Driskell introduced second year Gonzaga law students April Anderson and Scott Davis, who volunteered to assist in this study to examine options to reduce jail costs. Attorney Driskell explained that this presentation will focus on two alternatives to incarceration: developing community service programs to do work to benefit the community, and also on an electronic monitoring program. Attorney Driskell mentioned that a third program, "24 -hour sentencing alternative" will be briefly discussed, which is for convicted DUIs and the incorporation of an education program to serve as the mandatory one -day jail sentence. Attorney Driskell also introduced Harold Clarke, Presiding Judge of the Spokane County District Court. After the PowerPoint presentation, in response to questions from Councilmember Munson, Judge Clarke indicated that the DUI program is full every month; that electronic home monitoring is used on a regular basis through Geiger Corrections Center, and that the City of Spokane recently signed a contract with Geiger for electronic home monitoring. Concerning community service, Attorney Driskell said that it is possible SCOPE volunteers may be of assistance. 3. Budget Discussion: Council Goals for 2005 — Dave Mercier City Manager Mercier explained that the attached draft goals are what we will be seeking to achieve in the coming fiscal year, and he asked for Council feedback on the five on the face page, and on the additional goal on the reverse side, and briefly discussed the goal of good customer service, specifically stating that to have good customer service, that definition must be detailed. Councilmember Munson suggested adding the managed competition goal from the current year. Mr. Mercier stated that previous goals will remain active, but that these goals focus on the adoption of the comprehensive plan as he feels there is no single piece of conceptual work that Council could focus on which is more important then that of the Comprehensive Plan. After further discussion concerning these goals, managed competition, collaboration of issues in common with the Chamber of Commerce and Board of County Commissioners, it was council consensus to add goal #6 concerning customer service. City Manager Mercier gave his PowerPoint presentation and asked Council to keep in mind that this is a "work in progress." Mr. Mercier said that his preliminary budget is nearly complete and is set to be delivered September 14, and added that he realizes most people are not in favor of service reductions or tax increases. After explaining the last slide on the 1% projection, Mr. Mercier said we can balance the 2005 budget without implementing the 1% limitation, but that would mean a larger balancing task for budget year 2006. It was Council consensus to tackle the process now rather than for 2006, and that Council would like a full evaluation on service models and revenues. Mr. Mercier said staff will work to identify what affects this methodology and will produce greater detailed information and make recommendations as to offsetting positive revenues to balance the $500,000 deficit. It was moved by Mayor DeVleming, seconded by Councilmember Munson, and unanimously agreed upon to extend the meeting 30 minutes. 4. Advance Agenda Additions — Mayor DeVleming Mayor DeVleming mentioned he would like an update on code enforcement officers concerning nuisance issues such as junk cars. Study Session Minutes 08 -17 -04 Page 3 of 4 Date Approved by Council: 08 -24 -04 5. Council Check in — Dave Mercier Mr. Mercier said this is an opportunity to discuss what is working correctly or what council would like to see done differently. There were no comments or suggestions. 6. City Manager Comments — Dave Mercier Mr. Mercier had no new comments. 7. EXECUTIVE SESSION: Personnel Evaluation It was moved by Mayor DeVleming, seconded by Deputy Mayor Wilhite and unanimously agreed upon that Council retreat to the conference room for an Executive Session regarding employee personnel evaluation; that the estimated time is 30 minutes, and that the Council will come back and adjourn. Council adjourned into executive session at 9:04 p.m. Mayor DeVleming declared Council out of executive session at 9:46 p.m. It was moved by Councilmember Flanigan, seconded by Councilmember Munson, and unanimously agreed upon to adjourn. The meeting adjourned at 9:47 p.m. Christine Bainbridge, City Clerk Michael DeVleming, Mayor Study Session Minutes 08 -17 -04 Page 4 of 4 Date Approved by Council: 08 -24 -04 S�k jUalley Five -Year Financial Forecast and Fiscal Year 2005 Annual Budget A Work in Progress August, 2004 CITY OF SPOKANE VALLEY 6/30/04 Draft Vision Statement "A community of opportunity where individuals and families can grow and play and businesses will flourish and prosper." 2 1 ' 8/2/04 Spokane Va ey Stat • 83,950 in population • 43,305 jobs (EWU Economic Analysis -2000) • 38.5 sq miles service area • 450 miles of city streets • 152.1 acres in parks and open space • 1361 permits(January—June'04) • 39,762 police calls for service (January — June '04) • 7,221 court cases (January — June `04) • 2 largest city in Spokane County • 8th largest city in Washington 3 /30/04 General Governmental Revenue City of Spokane Valley Recreation 2004 General Fund Revenue Sources Program $26,356,316 Fees 0.9 %, Other Revenue Fines and 0.6% Forfeitures 1.6% Service Revenues 3.8% State Shared Revenues 3.5% Franchise Fees 2.6% Property Tax 40.6% Sales Tax 44.5% 4 r 7/15/04 Per Capita General Fund Revenue Seattle 1 Tacoma Bellin ham 9 { Pasco Spokane Richland � 1 Kennewick Yakima Federal Way Spokane Valley 1 1 0 200 400 600 800 1000 5 Spokane Fairfield Latah Airway Height s Rockford M Inwood Spangle Cheney Medical Lake Waverly Spokane Valley Liberty Lake Deer Park 7/1 5/04 Per Capita General Fund Revenue City aqeb Tarp Rates Per VINO of Assessed vnTu 2!ifmi Tax Year 2004 3.022385 2.962460 2.947654 2.899314 0.560804 AIL IAN 2.247437 2 101443 2.050335 2 705758 2.645295 2.810324 2.585080 3 422243 0 500000 1000000 1 500000 2 000000 ? 500000 3 000000 3 500000 4 000000 6 8/2/04 Sales Tax Distribution El State - 6.5% ■ City -0.85% • Transit - 0.3% El County - 0.15% ® PFD - 0.1% • Criminal Justice - 0.1% ® Juvenile Detention - 0.1% Total - 8.1% * From 1.0% collected by city 7 Business Category # of Businesses Taxable Sales % Unknown 40 $ 3,996,088.12 0.28% Other 126 $ 7,104,524.39 0.50% Contracting 971 $ 89,869,651.97 6.31% Manufacturing 196 $ 60,076,697.28 4.22% Transportation /Communication /Utilities 95 $ 7,136,171.71 0.50% Wholesaling 414 $ 72,834,955.80 5.12% Retail Trade 1162 $ 1,072,374,649.40 75.33% Finance /Insurance /Real Estate 59 $ 8,263,542.57 0.58% Services 810 $ 101,419, 943.26 7.12% Government 11 $ 403, 793.21 0.03% $ 1,423,480,017.71 City of Spokane Valley Gross Sales of Products by Category 4/1/2003 to 3/31/2004 8/9/04 8 City of Spokane Valley Sales Tax by Business Category 4/1/2003 to 3/31/2004 Business Category # of Businesses Sales Tax cyo Unknown 40 $ 33,627 0.28% Retail Auto /Gas 132 $ 2,884,739 24.05% Contracting 961 $ 756,573 6.31% Agriculture & Mining 125 $ 59,785 0.50% Retail 504 $ 3,021,120 25.19% Manufacturing 191 $ 505,680 4.22% Transportation /Communications /Utilities 96 $ 60,050 0.50% Wholesale 409 $ 612,926 5.11% Govemment 11 $ 18,641 0.16% Retail Gen Merchandise 16 $ 2.117,508 17.65% Finance /Insurance /Real Estate 57 $ 69,555 0.58% Other Misc Retail 488 $ 1,001,592 8.35% Services 795 $ 853,452 7.11% Total 3825 $ 11$95,248 100.00% 8/9/04 9 2004 Property Tax Distribution 8/2/04 The City receives $ 26.27 a month in property tax from a $150 home. The County receives $18.88 /month from a $150,000 home. Fire Excess $ .108 School\ Excess \ $ .41 \ Library Excess $.05 City $ .125 10 8/2/04 OTHER CONSUMER CHOICES Monthly Costs as of 8/1/04 'Internet Service Provider $ 15.001mo 'Basic Telephone Service $20.00imo 'Monthly charges are after installation 11 Other Consumer Choices As of August 1 r Basic Cable TV Premium Channels Sewer Bill Garbage Removal Basic Telephone Service -1 line Internet Service Provider Cell Phone TOTAL *after installation '$13.50/mo '$29.99/mo *$24.50/mo $14.39/mo $20.0O/mo `15.00 /mo *30.00 /mo $147.38/mo 8/1 /04 12 * Expenditures Debt Service City Hall Rent. Insurance Payment, Spokane County Air Pollution Authonty, Accounting & Auditing. Election Costs Parks & Recreation 6.8% Library 8.1% Planning & Community Development 6.1% General Govemment 14.6% Public Works 2.5% 8/2/04 Operations & Administratrvo Services 3 6% Legislative Branch 0.8% Legislative & Executive Services 1 7% City of Spokane Valley 2004 General Fund Expenditures Public Safety 55.8% Service Description Law Enforcement Services Law Enforcement P recinct Building Maintenance P urchase of Precinct Vehicle Decals Clothing & Uniform s E quipment Replacement Vehicle Usage Costs TOTAL Court Services D istrict Court P rosecutor P ublic Defender P robation Services P re -Trial Services Jury M anagem ent TOTAL TOTAL Animal Control Services Animal Control P rosecution • Animal Control TOTAL E mergency Management Public Safety Analysis 7/20/2004 2004 Budget $ 1 1 ,690,000 $ 1 1 ,754,590 126 86% 28.500 36.216 0 39% 28,500 - 0.00% 10,000 7,000 0 08% 7,000 5,000 0 05% 5,500 5,500 0.06% 500 500 0.01% 11,808,806 127.44% 11.770,000 910,000 369,000 294.400 30,000 24,000 5.000 1,632,40 Jail Services Jail 210.000 165.504 1.79% Work Release (Geiger) 48,000 112,788 1.22% 258,000 278,292 3.00% 389,000 369,000 64,590 P UBLIC SAFETY TOTAL $ 14,093,990 P ublic Safety expenses as a percentage of property tax 6/30/04 revenues (S9,265,809) 2004 % of Estimated Property Annualized Tax Cost Revenues 655.756 274.632 269,277 20.794 28.847 5.000 1 ,264, 148.75% 398,312 6,427 404,739 36,483 7.08% 2 96% 2.91% 0.22% 0.31% 0.05% 13.54% 4 30% 0.07% 4.37% 0.39% $ 13 782,626 148.75% 14 Multiyear Financial Plan — General Fund 6 -16 -04 General Fund Revenues: Sales Tax Property Tax Gambling Tax Leasehold Excise Tax Franchise Fees State Shared Revenues Planning & Building Fees Fines & Forfeitures Recreation Program Fees Interfund Transfers Investment Interest Total General Fund General Fund Expenditures: Legislative Executive & Legislative Public Safely Deputy City Manager Finance Legal Human Resources Public Works Planning Building Library Parke Admin Recreation Aquatics Senior Center Cent rPlace General Government Total General Fund 6/30/04 2003 9 -Month Actual $ 8,625,192 340,443 4,887 309,375 463,634 888,598 450.036 120 139 21.314 9.223.618 2004 Estimate $ 12,300.000 9,265.809 725,000 5.000 620.000 870.000 1,100.000 550.000 120.000 122,500 18.000 25.696.309 $ 111,696 $ 215,372 317,875 438.482 8,826.768 14,093,990 125.788 267,150 211 839 411,950 146 200,304 39.893 38,201 432.236 631.079 510.473 924,758 358.935 619,761 1053.250 815.759 980262 75.235 211.433 263 074 10.765 129,371 • 125,540 62,229 3.477,582 13_ 25,081 839 2005 Estimate $ 12,400.000 9.643.667 800.000 5.000 620.000 870.000 1.100,000 1.200,000 120.000 36.000 50,000 26.844.667 5 296.299 457,218 15,600,000 266,897 436.405 257,328 42.878 674.185 949,374 689,821 2,100,000 831.208 167.621 255.818 124,447 176.862 3,484,968 26.811.329 'Mow budgeting grass receipts. Aptxox 55% will be paid to state 2006 Estimate S 12.750.000 9,840.104 800.000 5,000 626,200 891,750 1.100.000 • 1,200,000 120,000 42.500 50,500 27.426.034 $ 314,077 5 484.651 • 16.848,000 282.911 462.589 272.768 45,451 714.636 1,008,336 731,210 2,228,000 881.080 177,678 271,187 131,914 380,000 3 500,000 28,730 469 2007 Estimate $ 12,877,500 10.038.505 800.000 5.000 632,462 914.044 1,100.000 1,200.000 120,000 42.500 51,005 27.781.015 $ 332.922 $ 513,730 18,195.840 299.885 490.345 289,134 48,178 757,514 1,068,717 775.083 2,359.550 933.945 188,339 287,437 139.829 380.000 2.800,000 29, 2008 Estimate $ 13.150,000 10.238.890 850,000 5,000 638,787 936,895 1,150,000 1250,000 120,000 42,500 75,000 28,457,071 $ 352,897 5 544.554 19.651.507 317,879 519.765 306.482 51.068 802.965 1,130.720 821.588 2,501:134 989,982 199.839 304,683 148.218 380,000 2.600.000 31623 081 2009 Estimate $ 13,281,500 10,441,279 850,000 5,000 645,174 960,317 1,150,000 1,250,000 120,000 42,500 75750 28.821.520 $ 374.071 $ 577227 21,223,628 336,951 550,951 324,871 54,132 851,143 1.198,563 870,883 2.651,202 1,049,381 211,618 322.964 157,111 380,000 2,000,000 33 15 O' Other? Operations: General Fund Street Fund Capital Needs: Parks est. Streets Seaver Total Capital 6/30/04 Total 2005 2006 2007 22043 $ (200.000) * $ (1.300,000) $ (2.100,000) 1(3,100,000) $ (4,300,M) (1,000 2 000) (3600,000) (3.800.000) (3.800.000) (4300,00 (400,000) (700, 000) (914 (100,000) (2114,000) $(3 314,000) Planning Session - June 26, 2004 Five -Year Projected Shortfall Summary 2_(X)2 (425,000) (450,000) (500,000) (500,000) (900,000) ( 900 , 000 ) (900,000) (900,000) (915 (993,000) (1,027,000) (1,690,000) (100,000.) (100,0M) (100,000) (100.000) (2.340,000) (2A43.000) J2,527,000) (3190,000) $ (7,240,000) $ (8,343,000) $(9,427,000) $(11,790,000) 16 General Fund Revenues/Expenditures June 2004 06/17/2004 --�- Expenditures — 0— REPIMILINI 6/30/04 General Fund RevenueslExpendlWres June 2004 06117/2004 $6,500.000 56,000.000 55,500,000 55,000.000 54,500,000 54,000.000 53,500.000 53,000,000 37,500000 52.00,000 st,soe,00e $1,000.000 This is A Long Term Problem 6/30/04 Street Fund Operating (Not Capital) Revenues/Expenditures June 2004 06117/2004 -•- 18 00 01. 8/16/04 Managing Diminishing Resources • Sound Financial Policies: Maintaining stable budget during 2003/04 recession Recognized by a credit rating agency for sound management practices and received A3 bond rating Clean annual audit began August 2, 2004 and is expected to be completed by October 15, 2004 19 Managing Diminishing Resources conunted • Efficient Business Practices: Leverage city funds with grants (received over $10 million in capital grants over the past 1 years) 1. $8.1 Million Barker Road Bridge Replacement 2. $2.4 Million Barker Road Reconstruction 3. $146,000 24th Ave. Sidewalk Project Maximize use of volunteers 1. Averages 1300 Hours of services /year -- Senior Center 2. ? ?? Volunteer Hours -- S.C.O.P.E. Use of technology to deliver services more efficiently Kept Administrative cost under 2% of operating cost. 7/1 5/04 20 2004 Work Force Comparison: The 15 Washington Communities with Population of 50,000 & Over CITY POPULATION FULL -TIME PART -TIME Seattle 571,900 9473 899 Tacoma 196,300 3447 69 Spokane 197,400 2139 35 Bellevue 117,000 1163 62 Everett 95,470 1041 16 Vancouver 150,700 1016 25 Bellingham 69,850 750 57 Kent 84,210 748 34 Yakima 79,220 630 18 Renton 54.900 571 19 Kennewick 57.900 358 9 Federal Way 83,500 286 23 Shoreline 52,730 120 10 Lakewood 58,940 99 7 Spokane Valley 82,005 47 4 AVERAGE 1459 86 ZL 6/30/04 Source: Association of Washington Cities Survey 2004 6/30/04 22 2004 Work Force Comparison: Continued The 16 Washington Communities with Population of 30,000 - 49,999 Olympia 42,860 548 44 Redmond 46,480 548 38 Richland 41,650 540 6 Auburn 45,355 443 2 Kirkland 45,630 419 40 Lynnwood 34,500 334 24 Bremerton 38,700 332 25 Puyallup 35,490 309 18 Longview 35,290 289 63 Edmonds 39,580 260 7 Bothell 32,900 237 10 Pasco 37,580 228 13 Lacey 32,240 196 9 University Place 30.720 66 4 Sammamish 35,930 59 2 Burien 31,480 40 13 AVERAGE 303 19.9 Source: Association of Washington Cities Survey 2004 6/30/04 22 General Fund Rising employee benefit costs medical insurance premiums, retirement contributors, workers compensation — substantially higher than the rate of inflation Initiating savings by reducing services and cost 9/2/0 4 2005 Budget Challenges •:• Examine our business practices and consolidate services where possible. •:• Prioritize our services and programs for potentiaI.b'-i ,wi4J- :• Prioritize Evaluate employee benefit costs/options (subject to bargaining). Examine revenue options. Minimize impact on the community when making necessary revenue and service adjustments. 6/30/04 , 2005 Budget Approach 24 1 How to Participate • Public comment at regular council meetings • Public comment at budget hearings • Write /e -mail your concerns /comments Ilea 6/30/04 25 TIME EVENT February •Council Annual Planning Session (Full -Day) June •6/26 Council Mid -Year Retreat (Half -Day) September •9/14 Council holds public hearing on revenues for 2005 •9/14 City Manager files preliminary budget and message with City Clerk and Council October • 10/4 First reading of property tax ordinance • 10/12 Second reading of property tax ordinance • 10/12 Public hearing on budget • 10/19 Copies of preliminary budget available • 10/26 Final Budget Hearing • 10/26 First reading of ordinance to adopt budget •10/26 Fee Resolution adopted November •11/9 Second reading of ordinance to adopt budget •11/9 Budget adopted 26 8/2/04 Budget Calendar Summary 2005 Budget Calendar City of Spokane Valley 2005 Baseline Analysis 8/18/2004 2004 2004 1% Baseline Existing 2005 Amended Baseline Adjusted Increase Proposed Department Nome Budget Adjustments Baseline for 2005 Budget (Ovor)1Under Legislative Branch $ 215,372 S 70,000 $ 285,372 $ 288.226 $ 290,305 $ (2.079) Executive & Legislative Support 438.482 438,482 442.887 460,369 (17,502) Public Safety 14,093,990 950,000 15,043.990 15.194,430 15,670,857 (476,427) Deputy City Manager 267,150 287.150 269.822 268,942 880 Finance 411,950 411.950 416.070 440,269 (24.200) Legal 200.304 200,304 202.307 207.300 (4.993) Human Resources 38,201 80,000 118,201 119,383 121,462 (2.079) Public Works 631,079 85,000 716.079 723.240 756.202 (32,962) Planning 924,758 924.758 934.006 954.681 (20,675) Building 619,761 60.000 679.761 686,559 721.760 (35,201) Library 2,053,250 2.053.250 2,073,783 2.100.000 (26,218) Parks Admen 980.262 40,000 1,020,262 1,030,465 1.010,262 20,203 Recreation 211,433 211,433 213,547 158,215 55,332 Aquatics 263,074 - 263,074 265.705 255,818 9.887 Senior Center 129,371 129.371 130,665 126,592 4,073 CenterPtace 125,640 195.000 320.640 323,846 321.299 2,547 General Government 3.450,578 3,450,578 3,485,084 3,447,790 37.294 TOTAL $ 25,054,655 $ 1.480,000 $ 26,534,655 526,800.002 S 27,312,123 $ (512,121) 5 1% Projection • $1.60 x 1,000.00 of valuation = $1.60 • $1.60 x 10,000.00 of valuation = $16.00 • $1.60 x 100,000.00 of valuation = $160.00 • $1.60 x 1,000,000.00 of valuation = $1,600.00 • $1.60 x 100,000,000.00 of valuation = $16,000.00