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:
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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:
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* Required:
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* Council Request:
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* Other Key Facts:
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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):
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* Outreach Methods and Results:
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* Feedback Summary:
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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):
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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 Ac...
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