2022, 06-14 Budget Workshop AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
Budget Workshop
Tuesday, June 14, 2022 8:30 a.m.
City Hall Council Chambers
10210 East Sprague, Spokane Valley, Washington
NOTE: In response to Governor Inslee's announcement reopening Washington under the "Washington Ready"
plan, members of the public may attend Spokane Valley Council meetings in-person at City Hall at the address
provided above, or via Zoom at the link below. There will be no public comments at this meeting.
Join the Zoom WEB Meeting
(Please Silence Your Cell Phones during the Meeting)
CALL TO ORDER
WELCOME: Mayor Pam Haley
ROLL CALL (30 min)
WORKSHEET OVERVIEW: John Hohman / Chelsie Taylor
1. Economic Forecast & Projections — Chelsie Taylor (15 min)
2. City Council —John Hohman / Council (10 min)
3. City Manager—John Hohman (10 min)
4. City Attorney— Cary Driskell (10 min)
5. Public Safety (20 min)
a) Spokane Valley Police Department— Dave Ellis / Morgan Koudelka / Erik Lamb
b) Court, Jail & Other Public Safety Contracts — Morgan Koudelka / Erik Lamb
6. Deputy City Manager— Erik Lamb (10 min)
7. Finance— Chelsie Taylor
8. General Government— Chelsie Taylor/ Chad Knodelf(15 min)
9. Information Technology— Chad Knodel (10 min)
10. Human Resources —John Whitehead (10 min)
11. Community & Public Works —Administration — Bill Helbig (10 min)
12. Community & Public Works — Engineering — Gloria Mantz (10 min)
13. Community & Public Works — Building —Jenny Nickerson (10 min)
14. Community & Public Works — Planning — Chaz Bates (10 min)
15. Economic Development— Mike Basinger (10 min)
16. Facilities — John Bottelli (10 min)
17. 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)
18. Street Operations & Maintenance Fund — Bill Helbig / Gloria Mantz— (30 min)
19. Stormwater Fund — Gloria Mantz— (10 min)
20. Supplemental Budget Requests — Chelsie Taylor/ John Hohman (25 min)
21. General Fund — Fund Balance— Chelsie Taylor
22. Potential & Pending Capital Projects —John Hohman / Chelsie Taylor
23. Fiscal Policies— John Hohman
24. Council Goals —John Hohman / Council
Adjourn