2023, 06-13 budget workshop AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
Budget Workshop
Tuesday, June 13, 2023 8:30 a.m.
CenterPlace Regional Event Center, Room 109
2426 N Discovery Place, Spokane Valley, Washington
NOTE: Members of the public may attend Spokane Valley Council meetings in-person at the address
provided above, or via Zoom at the link below. Although the meeting will be open to the public, there
will be no public comments.
• Join the Zoom WEB Meeting
CALL TO ORDER
WELCOME: Mayor Pam Haley
ROLL CALL (30 min)
WORKSHOP OVERVIEW: John Hohman / Chelsie Taylor
1. Economic Forecast & Projections — Chelsie Taylor (15 min)
2. Council Goals — Priority Project Ranking Results - John Hohman(10 Min)
3. Staffing Overview - John Whitehead (10 Min)
4. City Council —John Hohman / Council (10 min)
5. City Manager—John Hohman (10 min)
6. City Attorney— Erik Lamb / Tony Beattie (10 min)
7. 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
8. Deputy City Manager— Erik Lamb (10 min)
9. Finance— Chelsie Taylor (10 min)
10. General Government— Chelsie Taylor/ Chad Knodel (15 min)
11. Information Technology— Chad Knodel (10 min)
12. Human Resources —John Whitehead (10 min)
13. Community & Public Works —Administration — Bill Helbig (10 min)
14. Community & Public Works — Engineering — Gloria Mantz (10 min)
15. Community & Public Works — Building —Jenny Nickerson (10 min)
16. Community & Public Works — Planning — Chaz Bates (10 min)
Lunch Break - approximately 12:00— 1:00
(Note: Council and Staff will move to room 205 for lunch, and reconvene in room 109 at 1:00 pm)
17. Economic Development— Mike Basinger (10 min)
18. Facilities — Erik Lamb (10 min)
19. Parks & Recreation — John Bottelli (15 min)
20. Street Operations & Maintenance Fund — Bill Helbig / Gloria Mantz— (30 min)
21. Stormwater Fund — Gloria Mantz— (10 min)
22. Supplemental Budget Requests — Chelsie Taylor/ John Hohman (25 min)
23. General Fund — Fund Balance— Chelsie Taylor
24. Potential & Pending Capital Projects —John Hohman / Chelsie Taylor
25. Fiscal Policies— John Hohman
Adjourn