2024, 06-11 Budget Workshop
AGENDA
SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING
Budget Workshop
Tuesday, June 11, 2024 8:30 a.m.
City of Spokane Valley, Council Chambers 10210 E Sprague Ave, Spokane Valley, Washington
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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
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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. Deputy City Manager Erik Lamb (10 min)
7. City Attorney Kelly Konkright (10 min)
8. 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
9. City Services Gloria Mantz (10 min)
10. Facilities Gloria Mantz (10 min)
11. Finance Chelsie Taylor (10 min)
12. General Government Chelsie Taylor / Chad Knodel (15 min)
13. Information Technology Chad Knodel (10 min)
14. Human Resources John Whitehead (10 min)
15. Public Works Administration Bill Helbig (10 min)
16. Engineering Bill Helbig (10 min)
17. Building Jenny Nickerson (10 min)
18. Planning Chaz Bates (10 min)
Lunch Break - approximately 12:00 1:00
(Council and Staff will move to the multipurpose room for lunch, and reconvene to the Chambers at 1:00 pm)
19. Economic Development Mike Basinger (10 min)
20. Parks & Recreation John Bottelli (15 min)
21. Street Operations & Maintenance Fund Bill Helbig / Adam Jackson (30 min)
22. Stormwater Fund Adam Jackson (10 min)
23. Supplemental Budget Requests Chelsie Taylor / John Hohman (25 min)
24. Potential & Pending Capital Projects John Hohman / Chelsie Taylor
25. Fiscal Policies John Hohman
Adjourn