2017, 06-13 workshop AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
Budget Workshop
Tuesday, June 13, 2017 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)
CALL TO ORDER
WELCOME: Mayor Higgins
ROLL CALL (30 min)
WORKSHEET OVERVIEW— Mark Calhoun / Chelsie Taylor
1. City Council - Mark Calhoun / Council (10 min)
2. City Manager— Mark Calhoun (10 min)
3. City Attorney— Cary Driskell (10 min)
4. Public Safety (20 min)
a) Spokane Valley Police Department— Mark Werner/ Morgan Koudelka
b) Court, Jail & Other Public Safety Contracts — Morgan Koudelka
5. Deputy City Manager— Mark Calhoun (10 min)
6. Finance & Information Technology— Chelsie Taylor (15 min)
7. General Government— Chelsie Taylor
8. Human Resources —John Whitehead (10 min)
9. City Hall Operations & Maintenance —John Hohman
10. Community & Public Works — Engineering — John Hohman (25 min)
11. Community & Public Works — Economic Development—John Hohman
12. Community & Public Works — Building & Planning —John Hohman
13. Parks & Recreation — Mike Stone (15 min)
14. Supplemental Budget Requests — Chelsie Taylor (25 min)
Lunch Break 12:00— 12:30
(Note: Council and Staff will move to the 2nd floor conference room for lunch, and reconvene in the Council
Chambers at 12:30pm)
15. Street Operations & Maintenance Fund —John Hohman — (10 min)
16. Stormwater Fund —John Hohman — (10 min)
17. General Fund — Fund Balance— Mark Calhoun
18. Potential & Pending Capital Projects — Mark Calhoun / Chelsie Taylor
19. Fiscal Policies and Challenges— Mark Calhoun
20. Council Goals — Mark Calhoun / Council
21. Advance Agenda
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 items 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 by phone at 509-921-1000 as soon as possible so that arrangements can be
made.
P:IClerklAgendaslAgendas 201712017. 06 13 Workshop Agenda.docx