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2025, 06-10 Budget Workshop AGENDA SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING Budget Workshop Tuesday, June 10, 2025 8:30 a.m. City of Spokane Valley, Council Chambers 10210 E Sprague Ave, 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 Walls 1. Economic Forecast, Projections, & Winter Workshop Recap John Hohman / Chelsie Walls (15 min) 2. Council Goals Review and Progress 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 (45 min) a) Spokane Valley Police Department Dave Ellis / Morgan Koudelka / Erik Lamb b) Court, Jail & Other Public Safety Contracts Morgan Koudelka / Erik Lamb 9. Communications Gloria Mantz (10 min) 10. Housing and Homeless Services Gloria Mantz (10 min) 11. Facilities Gloria Mantz (10 min) 12. Finance Chelsie Walls (10 min) 13. General Government Chelsie Walls / Chad Knodel (10 min) 14. Information Technology Chad Knodel (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) 15. Human Resources John Whitehead (10 min) 16. Engineering Robert Blegen (10 min) 17. Building Mike Basinger (10 min) 18. Planning Mike Basinger (10 min) 19. Economic Development Mike Basinger (10 min) 20. Parks & Recreation John Bottelli (15 min) 21. Street Operations & Maintenance Fund Robert Blegen (30 min) 22. Stormwater Fund Robert Blegen (10 min) 23. City Fees and Other Revenue Options Gloria Mantz / Chelsie Walls (20 min) 24. Supplemental Budget Requests Chelsie Walls / John Hohman (25 min) 25. Fiscal Policies John Hohman Adjourn