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10/09/2018 00 Misc Distributed at the Meeting Co • o ,THE CHALLENGEFORLONG TERM �- ..,',Niiiiiiir.,„ , „Ri ....,, . , , .. ,,. ,„. ... — ,, .. ,.... , , , , . :: T'2a'' ,,,,,„..„ ...„ _ S RAL C A . STR U CT KEEP THS SEJDE 1 K0 6. CD '"'' .-. =• 26 M.co c CD Q 1 0 (D o • • rS 4 '� ' h. �' mil •�A �� SO HOW WOULD $ 3 . 60v,,,,),,,,:,..,;..TAXES � �������� 5�=l�'cx .• ..�`�h _,... ''''''' c; yAv K•: '" fiS4t" .tn`. vf, +..ie',.*,yM"i,,rt:: .>,'E Y '_'•'5 "'"' .:` .,,,.sw�,i' v... j iW .„, y.„„:_ .."f,$ 1/4 ma. -NOW_9 0,7 i# 4 'eAiifk' � < M .. --'4.. �i z .,. . �,., -' , ,:,a. i�,:w..`-134' �i+'m�X.��h'� V f�e -.r... �.�.^., u��}}i,« F •:� n y �� •�m . i� `4'�St�`���'y��:�' ^`n.:"rt,� ,��* w, .•. ���,`, 4�:'�•�t ,;'Z'. ........-- a...,.+3'fi`.- � I .3'ar ;:�'l•'Ya "�:., ��� 'YA�c �Fti%�a^s_ _ � .� y :u`�z. 3;z�cd'�.�,� ��''�,'6.�'.e., F:'��t"�,s�. fittAii 3.i10 FQRCOY ," ''' 'ft ,, ,' :�G,-`.- 4 :.y. x .fix ' i'"y �ytf'r }e'4,' .� f '':y,^, cY ii, _i,. t. .,'611 S ?' •..•t ':{ • � xj S f ,° .... 50 FOR LIBRARY �-., Y {3 f �� �� � �R� crr r . F _ r � i . ty,, 3 r � R -,> :.. 'iw��r._�.s, ��:i#tnk r� '�"{.?9,�x :... 3 �` �. .s� � O.r' ��".Fu'B t i 3.�,. � s yr M1, c"y Y. _..A � O R R p " F :�, 0.. a k: 5 Y i '� ?:ate-'a µ , r ' -`, a. r-V-',,'"Sa,,—'-' a '"..4i i.,-' 1,7� #vim :. t. 4- 3` \ 7� , r, -- x PAYS .,1- i. =2 .a:. ,.,c,a,c .a .yt 7-t ...�. i.. ,y. .,� t#,�, ii W r � b.:.� '. a ,„,. 4. ill.;-`,, ':'y ., TOTAL`.J.OE RESIDENT PAYS • 3t:60 z". �; . . 'd.x_ 1,50 FO.R FIRE AUTHORITY :, } „vY k..... _.� .- d ... taT,w.•r, ,.' �c1.:.> `�' a a; w -�..-.ya^s ,t ,rr-s '3�.' .�' .tv"r.� j.,.wr.MCS- ky3'a,^h i m- >:`.t...��t�t `t.•aau�h3�'.�'1�NI �.3Yl . -.. . 'tb•` . . tr`-�.,.�jh.- `�,�..�•"�Ly._�r G �, 'xr ' TOTALJOE RESIDENT PAYS' $3 60 c y4,.. 7'T'^ ",'y�'�;9 u''- y',u3 "m`_s i 1. .ma y •tt s 't. 'v"i tay ' ?tR _ •+,-s„rf�,At'.'".. ^* t s --r--` P+`"• xn ,.�.t. .T--- '.,yoi e ±� .. ttYY ,tee t w 3� ,s ' '±`at z4. .ate 7� .4 ti s L �^>� t'fi +h_4 �,t .r . :, r' t . ,� ,, . . .r� . '' . ALSO�'5(YFOR;'PAR�KS=ahhh, fi •}� ." "'•t'3" s:�S;`r�:..:�c``=<: o .. a.. i�?3. i ,-rz .c bF r"a..+SXr".F:.: ._'S i,•;,. .F.p,_-Sa..u.. _ �,.��. v c ..: ,'�.'r�'.n^t ,f, � » H , r :tu`? t 'tl� t _ E : C:r f Y.i.. n - rr .,cx '�Yt:4 �, . r .; `R . .. JOE"PAYS 3 60 PLUS 50 FOR TOTAL'OF 4 10�ys . "� :.c rn .--1- M 37 5. Cr CO C (D • Q- v 01 (D Mr • o ..-,-;-.--- .15;!4:;..., ,..:xi, NEW BUSINESS MODELS- POLICY # 1_ . {,---.4,......• • ..t..„ ,.:, :.{= ,,,,,„ ,..,,,„ .. !,„A„,,._.:,6 ® Further investigate Fire District/Authority 4 .` ® Further investigate Consolidation with Sheriff 'q A` ® Further investigate Metropolitan Park District it ® Investigate privatization Information Technology- $2.5M ® Investigate privatization of Codes- $1.5M CD 38 (D I Q v p III • • ,--,-rg.5.?--A.::„., r,,,,,, ,4,44,•.... ......,:„ TECH N ® L® GY OVERVIEW ��, t-r,,,t7...x, i ® Support COY, Selah, UG, Y Training Center, Fire Districts ® 1180 Desktop computers • 130 Mobile Computers ' {wI MPACT ti ,C, 4A0O ACCOUNTABLOSIV ® 1443 Phones4 TH',E<SPOT;�SUPPORT< ';` ® 911 Phone system m l o i n server �aN` ,cAPaci�'. , r y , gg g BUILD K . CenturyLink circuits _ xrt. ne, ® CAD + GIS + Coban + Servers + Wifi + VPN 6 Public Safety Radio System and City Hall Emergency System ® Enterprise Access Control and Video Security System Ka CD m N. 0- COC 6- a v 1 3 0 CD 7'' ilk (Ali glir 41) INF ,-.,,.,,. .• /.... 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CODE ENFORCEMENT OVERVIEW �: 3S yi F.; o' • •ast aqr=u;�r '4-,;,on . • ANIMAL CONTROL • Enforce animal related laws and control licensing • Animal impounding and violation enforcement • Sign complaints for issuance of warrants by court violation • Investigate animal issues related to public health • CODE ENFORCEMENT • Enforce laws, rules and regs related to zoning, housing, building, fire prevention, life safety, construction and litter control • Dangerous and abandoned buildings, land use violations • Review of violations of construction or sign code. • Community Review Board wt y; 0' PITY a Y Nc .r� �s h.u e y F { • A000UNA.TABIL=ITY .4p� .'`� Nvha '4p t' ' • BUILDING PERMITING ' "3- 'w y"u� ° ' Y �A - w , x ` �• QUA',Tv- �, F�L`IFE � � L ,. , 44.— .1 r .. • Issue licenses ,., :aka, i ,l , , ,,- 4. w.> ,y_ .,v ,-�� ,,: ark���z,.f iti ,,. . ' � Con�F�. �"�' .� ,c�#,�i +. ��'s � • Permits ` • "ENFOR,CEMENT3OF STLAT�E REG_S AND�LAWdS • Plan Reviews �� ��� .. ; , , kt, •1COMMUNITY-D-EVELe PMENT ,ki ?�;� � �4�, �i "��� LU k�� � l�z-e'}jts�,t^y�'F �"x i "� .,�+�'an a�%tSb ,.rs'� � : �. ��7 'Y d'.. • Board of Adjustments u � W � r , ' Kc CD - 41 5' a co c fD_ O a �I p St • • r J"1 �rrr tir CODE ADMINISTRATION. : EN FO R{aCEM ,:.,;.,..„...,..:,, E..�4'N-' T- _ ,- •rxr '. 8• s r . ,.r „:fir CHANGE r„,„, zr • ,w r ,,' „ .,` :„„ •,t'k.� ��e ��z r4 , � . k� �r�;Y �� ,,- :� xeA� � � - ,� t ' -. �R� �� S�r §f�. � m:e,A,i4t: , .z,. .w,:,�- aa�t( r . * , 4 a},�#n ��` , s CANS R � M g • 3 g�ttrAw{ , a/. r ER' t.: 3`a�',� ti"tC.�.W : sy £M1�� _ �SaFl� 2t� 'i . : y y, yp,., " .A4T v'N- _ ' rt` 75.4a4efrIP,• .7,1.1r*, c.. a-* '- •x -" ,w ;aro ," k; r,o u-nc , - '74%'OFANIMA ONTROL'SERVICES IS ALREADY j(A K OFCONTRO � F PERS N ELvCAPACtITTY, ; 1.., T ,.'a',-s0. ¢s$i•�."',&,4!'F. :> � :y* ^S � , < ' '� ',l-,=.. :4 ' 4„. . w g ' ,`# <, A»l�,, + ��4 idf � �` •1c 'E ,t!o' C^®'NTRACTED'OUTe � � x ut,at ,, :� 1a ,� ,,. - `14 .:?.�.. }',; �a4� � tro` ,;, ?: . , :Iy tet .v��,.S � .c , a ., > �+ .`� kw 4ti .�", L:tet'�' ,vaiw,Qa.' ' - J s^:,f, ,-4 R •x, , ,", ��, 'P 4��4 �i„A`k`, --, .k~ , ''' 1 FLEXIBILITY OF CONTRACTING,ANIMAL SERVICES LACK OF CONTROL ON COSTS"..-`, . : �. x:;' ?,.• f .^ " s'�t7T"�",` nr. �,:. ,r„`"^ _, , �rf..---, .5 �..r `,1"Fst 'r".p A+4".. 1, �� ,: ...� -•. ,, i,I n � :;_� .,� ..0,. .;{� � r, s .., °�, c 4..r.;,'_�`� _.. ,...� �. : � 1'M'.^�t`.•i� �, ,�� .o ,as..•,�'�,:tLi,-..?s..,,.-w. ABILIT=iY�`TO SELECT%MUI IPLEPARTNERS FORtANI VIALS -4 IA��K OF .UALIFIED PARTNERW, . : > r ;,: : e ` �v.y;,�A.-..�wr ..y._,.�, ...1'% 'VYL'+N'!. ;�. 'ik�'�`. ::.,, '; .' -, �..,+.e� .. ",•�. � S'�tl� .."C,. ,ri,�„ aS,. x iaY y.�� tl F,µ�. sr y£q,i�r �,,).. ..•�. ..t .3ix....':':JSu O ' `5�`F{s .tf,/."t. .t„i•C' , ,r Y+}' •t.„, .,'`, "4•, ,yam �3rw °'fir' .c,:ifr .' ' � .:.. r '3.. .. :.H;>•..: a�.'. ;. .�'. ,.-. ,.: �• kr� 'u�-' � "+�""Y Y J:,� 'GS,�,t+'�' '4n�,4.5a �'r .,�Y,S.i*'x•S'r_•�kgy�ar+:w"�,"}%',,.. r :fi t,. :.''a.. ..- i . .r. `. ., . . " ,.: '•e. 'h. --'4 '' ,;t`•,, '. '4.-4.s ty"'it;5 4: st .'*t,,,'c •a�u. . µ,4j,;.:, .x -Yr =�r , t�?� �� _��. �.,���, 4,.., .�,.:,�? ,-�i�` ;rrp�'k"�"��,.�t�••a,>�,. � �;tea ""���,.;.�,,:� � r•� -•�a�' °,�•- r'� �;,,s�`• CO,NTRQ.E,�;> - ,r ,s: :,.. ..;+ � j. .,- .r3..1 `,a �. t ; ,5:. ''. a, .-ilia ,..e+.'.'zit .: .t".x#i.csw '32,s �f�e..r ,^'.�.'.�'.'.c�..£L`"" 3'-�,�,-- -'<' ,, 'sa��,.a,t -�'' •, . tr's•' `. �:b.7 .�.i"�i..� �'� ..�r;'�Y�s CODE ENFORCEMENT -rSTAFFING FLEXIBILITY CODE ENFORCEMENT LACK O.FaA000UNTABILI-TY x" F , ,�- �- ..--T �,-a t4^: -'^u.F'^ +.ry .,a, rr.r;x.:...... ,vr � 'ssa��' .:,�• ':�.�e*;r'':.. tea =•��... y�.,�c�'afi� ra.�.a r•^°�n" *fir•=�� �xK �=��%'£ u-.�._ '�'.",,? �� '�� &at z. #:' ^G _�,.''i'�. f '3.; `�"�, =' :'``v". -» i��` '. � y ...;.�7,��V�•TM a�r ,„ i , � :� �"'�'_ ^ Y:�•'�r �,' ,-��n•. ��4t,;���._ f 1t ��e r •�-t •+^', 5*. ;? :T —� ;s T 3 .3 f S % 1 T � a, ,,.P .t r.? r. 1. ,'? .: a 'S�.'; : ' '� BU:IL�D_,,�FNG PERMLT,TING ..PlRIUATE4,. t -S - THIS ,ry .b; IT I -.-- .ENSIUE-<. �. : g.-_- 1 ,. � .� -.� w� : ,...,: ty :+. -(,�r.J ,,, rcr+rdx si':r,'e.,r�. -- � r. '' ' m a g w.o-r" r• e'".e�_.1. as,... fir. 4 �y'3.�.z.` +,r4e+.{�.�'7 ` SY...k•��S�ssA4'�..��:s!^"y�{;.,;.d'?5.,4>�''t�'..�*°6�v,.�•� ..��+...�.ssr:��.' +�..,�is,`'��.���, i....• .,.�.. ,s..-t`�"sca"s�ti�; • � , :its.,..,.' - ',:+>+r.�r� ,r, c ?.,,,:�it�'rr 1'�#q Jfi��; ;i a. • 1 K0 NN .-•• '"' .42 �' 6 CO C _ CD O a 1 N p (0 0 o y s a �h�§$���, �� why PositionsCreated ® r ti: . .Y:�: 17 ..i tahu , CREATED CHANGED O Domestic Violence Victim Advocate (from PSS I) ® Rec Leader • Clean City Coordinator under CMO (from Economic Development Manager) ® Seasonal Park 9 Community Development Specialist (from ED Manager) Maintenance a Legal Assistant III (from II) Worker ® Sr. Assistant City Attorney I (from Assistant CA II) — 2 of these ® Bilingual • Assistant CA II (from Sr. Assistant CA II) Community ° Supervising Traffic Engineer (from Traffic Signal Analyst) • Bilingual Community Relations Assistant for Public Safety Relations Specialist a PSS II (from PSS I)- three of these for Public Safety 1 o CDE. 48 5. 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