2015, 06-16 Budget Workshop AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
BUDGET Workshop
Tuesday,June 16,2015 8:30 a.m.—3:30 p.m.
City Hall Council Chambers
11707 E. Sprague, Spokane Valley, Washington
Please Silence Your Cell Phones During the Meeting
WELCOME:Mayor Grafos
Worksheet Overviews—Mike Jackson/Chelsie Taylor/Mark Calhoun (See Supplemental Overview)
1. Legislative—Mike Jackson; Council
2. General Government—Mark Calhoun
3. Executive&Legislative Support—Mike Jackson
4. City Attorney/Legal Support—Cary Driskell
5. Operations&Administration Services—Mark Calhoun
6. Finance&Information Technology—Chelsie Taylor
7. Human Resources— John Whitehead
8. Public Works—Eric Guth
LUNCH BREAK 12:00—12:30
(Note: Council&Staff will move to the 2nd floor conference room for lunch,
and reconvene in the Council Chambers at 12:30 p.m)
9.Public Safety
• Spokane Valley Police Department—Rick VanLeuven;Morgan Koudelka
• Court,Jail and Other Public Safety Contracts—Morgan Koudelka; John Pietro
10. Parks and Recreation—Mike Stone
11. Community Development—John Hohman
12. Supplemental Budget Requests—Chelsie Taylor
13. Potential Capital Projects—Mike Jackson; Mark Calhoun
14. Financial Objectives—Mike Jackson
15. Council Goals—Mike Jackson
BRAINSTORMING
ADJOURN
Note: There will be no public comments at Council Study Sessions or Workshops. During meetings held by the City of
Spokane Valley Council,the Council reserves the right to take"action"on any item listed or subsequently added to the agenda.
The term"action"means to deliberate,discuss,review,consider,evaluate,or make a collective positive or negative decision.
NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical,hearing,or other impairments,
please contact the City Clerk at(509)921-1000 as soon as possible so that arrangements maybe made.
Workshop Agenda 06-16-15
2016 Budget Workshop
Overview
1. Preview of workshop
• Budget Worksheets, General direction from council
o Notable funding challenges
2. Summary of General Fund
3. Discussion of Sales Tax Forecast
4. Summary of Construction Projects in Capital Funding on list
• 2013 Carry-over
Workshop Agenda 06-16-15