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2012, 06-12 special retreat AGENDA SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING BUDGET RETREAT Tuesday, June 12, 2012 8:30 a.m.—4:00 p.m. CenterPlace Regional Event Center, 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—Mark Calhoun (15 minutes) 1. General Government—Mark Calhoun (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—Mark Calhoun (20 minutes) LUNCH BREAK 12:00— 12:30 (Note: Council&Staff will move to a separate roonz for lunch, and reconvene back in Room 213 at approximately 12:30 p.nz.) 7. Community Development—John Hohman (60 minutes) 8. Parks and Recreation—Mike Stone (30 minutes) 9. Public Works (60 minutes) 10.Public Safety • Spokane Valley Police Department—Rick VanLeuven (30 minutes) • Morgan Koudelka— Service Alternatives (15 minutes) 11. Council Goals for 2012 and 2013 BRAINSTORMING 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. RetreatAgenda06-12-12 Page 1 of 1