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HomeMy WebLinkAbout2026, 06-09 Special Meeting - Budget Workshop AGENDA SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING Budget Workshop Tuesday, June 9, 2026 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. Public comments will only be taken on the two action items. Sign up to Provide Verbal Public Comment at the Meeting via Calling-In Submit Written Public Comment Prior to the Meeting Join the Zoom WEB Meeting ---------------------------------------------------------------------------------------------------------------------------------------- CALL TO ORDER WELCOME: Mayor Laura Padden ROLL CALL PLEDGE OF ALLEGIANCE ACTION ITEMS: 1. Motion Consideration: Model Irrigation Waterline Interlocal Agreement Robert Blegen \[public comment opportunity\] 2. Motion Consideration: 32nd Avenue, Pines to SR27 Preservation Bid Award Robert Blegen \[public comment opportunity\] WORKSHOP OVERVIEW: John Hohman / Chelsie Walls NON-ACTION ITEMS: 3. Economic Forecast, Projections Chelsie Walls (15 min) 4. Council Goals John Hohman (10 min) 5. Staffing Overview John Whitehead (10 min) 6. City Council John Hohman / Council (10 min) 7. City Manager John Hohman (10 min) 8. Deputy City Manager Erik Lamb (10 min) 9. City Attorney Kelly Konkright (10 min) 10. 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 11. Communications Gloria Mantz (10 min) 12. Housing and Homeless Services Gloria Mantz (10 min) 13. Facilities Gloria Mantz (10 min) 14. Finance Chelsie Walls (10 min) 15. General Government Chelsie Walls / Chad Knodel (10 min) 16. 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) 17. Human Resources John Whitehead (10 min) 18. Engineering Robert Blegen (10 min) 19. Building Mike Basinger (10 min) 20. Planning Mike Basinger (10 min) 21. Economic Development Mike Basinger (10 min) 22. Parks & Recreation John Bottelli (15 min) 23. Street Operations & Maintenance Fund Robert Blegen (30 min) 24. Stormwater Fund Robert Blegen (10 min) 25. Supplemental Budget Requests Chelsie Walls / John Hohman (25 min) 26. Equipment Replacement Programs Chelsie Walls (10 min) 27. Revenue Options Chelsie Walls (20 min) 28. Fiscal Policies John Hohman 29. Safe and Healthy Task Force Update Erik Lamb (10 min) Adjourn