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2013, 06-18 workshop AGENDA SPOKANE VALLEY CITY COUNCIL SPECIAL MEETING BUDGET Workshop Tuesday, June 18, 2013 9:30 a.m.—4:30 p.m. City Hall Council Chambers 11707 E. Sprague, Spokane Valley, Washington Please Silence Your Cell Phones During the Meeting WELCOME: Mayor Towey Workshop Overview—Mike Jackson Budget Worksheet Overview—Mark Calhoun 1. Legislative—Mike Jackson; Council 2. General Government—Mark Calhoun 3. Executive and Legislative Support—Mike Jackson 4. City Attorney/Legal Support—Cary Driskell 5. Operations and Administration Services—Mike Jackson 6. Human Resources—John Whitehead 7. Finance and Information Technology—Mark Calhoun 8. Community Development—John Hohman LUNCH BREAK 12:00—12:30 (Note: Council&Staff will move to the 2nd floor conference room for lunch, and reconvene back in the Council Chambers at 12:30 p.m) 9.Public Safety • Spokane Valley Police Department—Rick VanLeuven;Morgan Koudelka • Court,Jail and Other Public Safety Contracts—Morgan Koudelka 10. Parks and Recreation—Mike Stone 11. Public Works—Eric Guth 12. Supplemental Budget Requests—Mark Calhoun 13. Potential Capital Projects—Mike Jackson; Mark Calhoun 14. Financial Objectives—Mike Jackson 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 an-angements maybe made. Workshop Agenda 06-18-13 Page 1 of 1