2019, 06-11 Special-Workshop Budget AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
Budget Workshop
Tuesday, June 11, 2019 8:30 a.m.
City Hall Council Chambers
10210 East 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—John Hohman (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 —Jenny Nickerson (10 min)
10. Community & Public Works — Building & Planning —Jenny Nickerson (10 min)
11. Community & Public Works — Engineering — Bill Helbig (10 min)
12. Community & Public Works — Economic Development— Mike Basinger (10 min)
13. Parks & Recreation — Mike Stone (15 min)
Lunch Break - approximately 12:00 — 12:30
(Note: Council and Staff will move to the 2nd floor Multipurpose room for lunch, and reconvene in the Council
Chambers at 12:30pm)
14. Supplemental Budget Requests — Chelsie Taylor/ Mark Calhoun (25 min)
15. Street Operations & Maintenance Fund — Bill Helbig / John Hohman — (30 min)
16. Stormwater Fund — Bill Helbig — (10 min)
17. General Fund — Fund Balance— Chelsie Taylor
18. Potential & Pending Capital Projects — Mark Calhoun / Chelsie Taylor
19. Fiscal Policies— Mark Calhoun
20. Council Goals — Mark Calhoun / Council
21. Advance Agenda
22. Business Plan (for information purposes only)
23. Executive Session: RCW 42.30.110(1)(i) Potential Litigation
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 509-720-5102 as soon as possible so that arrangements can be
made.