2011, 06-14 special retreat AGENDA
SPOKANE VALLEY CITY COUNCIL
Special Meeting, Budget Retreat
Tuesday, June 14, 2011 9:00 a.m. —4:00 p.m.
CenterPlace
Classroom#213
2426 N Discovery Place
Spokane Valley, Washington
Please Silence Your Cell Phones During the Meeting
WELCOME: Mayor Towey
Business Plan Overview—Mike Jackson (15 minutes)
Budget Worksheet Overview—Ken Thompson (15 minutes)
1. General Government—Ken Thompson (15 minutes)
2. Executive and Legislative Support—Mike Jackson (30 minutes)
3. City Attorney/Legal Support—Cary Driskell(30 minutes)
4. Operations and Administration Services—Mike Jackson (20 minutes)
5. Human Resources—John Whitehead(20 minutes)
6. Finance and Information Technology—Ken Thompson (20 minutes)
7. Legislative—Mike Jackson/Council (15 minutes)
LUNCH BREAK 12:00—12:30
(Note: Council&Staff will move to a separate room for lunch,
and reconvene back in Room 213 at approximately 12:30 p.m.)
Prioritization of Capital Projects—Ken Thompson (30 minutes)
8. Community Development—Kathy McClung(60 minutes)
9. Parks and Recreation—Mike Stone (30 minutes)
10. Public Works—Neil Kersten (60 minutes)
11.Public Safety
• Spokane Valley Police Department—Rick VanLeuven (30 minutes)
• Morgan Koudelka (15 minutes)
Adj ourn
Note: There will be no public comments at Council Study Sessions or Workshops. During meetings held by the City of
Spokane Valley Council,the Council reserves the right to take"action"on any item listed or subsequently added to the agenda.
The term"action"means to deliberate,discuss,review,consider,evaluate,or make a collective positive or negative decision.
NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical,hearing,or other impairments,
please contact the City Clerk at(509)921-1000 as soon as possible so that arrangements may be made.
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