2021, 06-15 Special Budget Workshop AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
Budget Workshop
Tuesday, June 15, 2021 8:30 a.m.
City Hall Council Chambers
10210 East Sprague, Spokane Valley, Washington
(Please Silence Your Cell Phones during the Meeting)
Join the Zoom WEB Meeting
CALL TO ORDER
WELCOME: Mayor Wick
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— Dave Ellis / 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. Community & Public Works — Building & Planning —Jenny Nickerson (10 min)
10. Community & Public Works — Engineering — Bill Helbig (10 min)
11. Community & Public Works — Economic Development— Mike Basinger (10 min)
12. City Hall Operations & Maintenance —John Bottelli (10 min)
13. Parks & Recreation — John Bottelli (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
Adjourn
Note: There are 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.