TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Police |
Darrell Lowe |
425-556-2529 |
|
Parks |
Carrie Hite |
425-556-2326 |
|
Fire |
Adrian Sheppard |
425-556-2201 |
|
Human Resources |
Cathryn Laird |
425-556-2125 |
|
Finance |
Chip Corder |
425-556-2189 |
DEPARTMENT STAFF:
TITLE:
title
2022 Department Overviews
OVERVIEW STATEMENT:
recommendation
As an introduction to the second half of the biennium, department directors will present an overview of their department, including 2021 accomplishments and 2022 priority projects.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
N/A
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
N/A
OUTCOMES:
As we begin to prepare for the 2022 budget process and launch into 2022 work plans, department directors will provide Council with a high-level overview of their departments and divisions, as well as highlight 2021 accomplishments and describe 2022 priority projects. Some of the items presented will, at some point, require Council action while others will be topics Council has already approved and are moving forward.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
N/A
• Outreach Methods and Results:
N/A
• Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
N/A
Approved in current biennial budget: ☐ Yes ☐ No ☒ N/A
Budget Offer Number:
N/A
Budget Priority:
Healthy and Sustainable
Safe and Resilient
Strategic and Responsive
Vibrant and Connected
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
N/A
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
1/11/2022 |
Study Session |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
N/A |
None proposed at this time |
N/A |
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
Attachment A: Department Presentations