2003, 08-11 Budget Workshop Retreat AGENDA
SPOKANE VALLEY CITY COUNCIL
WORKSHOP/BUDGET RETREAT
Monday,August 11,2003 6:00 P.M.
CITY HALL AT REDWOOD PLAZA
11707 East Sprague Avenue,First Floor
Council Requests All Electronic Devices be Turned Off During Council Meeting
1. Call to Order by Mayor Michael DeVleming
2. Vision Statement—Nina Regor
3. Mission Statement—Nina Regor
4. Overview of Budget Limitations —Ken Thompson
A. Property Tax —Limited Increase
B. Contract Increases
C. Salary Schedule Step Increases
D. Repayment of Loans
E. Other
5. Selecting Five Focus Areas (Goals) for 2004—Ken Thompson
A. Review 2003 Priorities
B. Food For Thought—�€Goal Suggestions from Staff- Attached
C. Ground rules
1. No right or wrong goals
2. No value statements regarding goals
3. A council exercise
4. Staff here to answer questions
D. Council Brainstorms Goals
E. Review of Suggested Goals
l. Combine
2. Modify
3. Delete
F. Council Selects Top Five Goals
6. Next Steps
7. Other
Adj ournment