OpenData

Official City Departmental Policies

Please note that policies and procedures specific to the City of Spokane Fire Department, Public Library, and Police Department are maintained by those departments and not included on this site.

No.	Title	Category	Department
1.	Access to Department Facilities by Wireless Communications Leaseholders DEPT 4100-20-07	Departmental	Water and Hydroelectric
2.	Accounting Services Accounts Payable - Vendor Maintenance DEPT 5600-14-01	Departmental	Accounting
3.	Arbitrage Calculation and Payment DEPT 0860-06-04	Departmental	Treasury Services
4.	Attendance and Rest Periods DEPT 4500-05-01	Departmental	Solid Waste Management
5.	Authorized Expenditures From the Risk Management Fund DEPT 5800-10-03	Departmental	Risk Management
6.	Authorized Expenditures From the Workers' Compensation Fund DEPT 5800-10-04	Departmental	Risk Management
7.	Bond Post Issuance Compliance DEPT 0410-15-01	Departmental	Financial Services
8.	Building Valuation Fees (BVD) DEPT 4700-22-01	Departmental	Development Services Center
9.	Capital Improvements to the Waste-to-Energy Facility DEPT 4490-10-07	Departmental	Spokane Regional Solid Waste System
10.	CDBG Sidewalk Eligibility Review Procedures DEPT 0450-14-01	Departmental	Community and Neighborhood Services
11.	Collection and Charge Off of Utility Accounts Receivable DEPT 5200-15-02	Departmental	Public Works & Utilities
12.	Collection of Revenues and Receivables DEPT 1400-24-06	Departmental	Parks & Recreation
13.	Community Development Block Grant & Emergency Shelter Grant Program Subrecipient Payment Requests DEPT 1669-06-02	Departmental	Community Development
14.	Community Development Neighborhood Coordinator DEPT 1669-06-01	Departmental	Community Development
15.	Continuing Professional Education DEPT 5600-16-10	Departmental	Accounting
16.	Daily Worksheets/Daily Recap DEPT 0860-06-02	Departmental	Treasury Services
17.	Damaged/Vandalized Fire Hydrants DEPT 4100-07-02	Departmental	Water Department
18.	Debt Service Payment DEPT 0860-06-05	Departmental	Treasury Services
19.	Early Release/Safety Contingency Plan DEPT 4490-05-03	Departmental	Spokane Regional Solid Waste System
20.	Electronic Funds Transfer and Signature Cards DEPT 0860-06-06	Departmental	Treasury Services
21.	Emergency Expansion of Cold Weather Warming Centers For the Homeless DEPT 1540-13-01	Departmental	Human Services
22.	Employee Safety DEPT 4500-05-03	Departmental	Solid Waste Management
23.	Equipment Maintenance DEPT 4500-05-07	Departmental	Solid Waste Management
24.	Frozen Services and Meters DEPT 4100-07-03	Departmental	Water Department
25.	Hauled Wastewater Acceptance Boundaries DEPT 4320-24-02	Departmental	Wastewater Management
26.	Homeless Prevention and Rapid Re-Housing Program Beneficiary Assets DEPT 1540-11-03	Departmental	Human Services
27.	Human Services Monitoring Policy for State and Federal Subrecipients DEPT 1540-09-02	Departmental	Human Services
28.	Hydrant Permits DEPT 4100-07-05	Departmental	Water Department
29.	Industrial Pre-treatment Program DEPT 4320-16-01	Departmental	Wastewater Management
30.	Inspection of Public Works Bid Documents DEPT 0370-09-01	Departmental	Engineering Services
31.	Mayoral Ceremonial Documents DEPT 0325-08-02	Departmental	Office of the Mayor
32.	Minor Contract Authorization DEPT 1400-17-04	Departmental	Parks & Recreation
33.	Missed Refuse and Recycling Pickups DEPT 4500-05-05	Departmental	Solid Waste Management
34.	Multifamily Housing Programs – Funding Requests (Draws) DEPT 1669-06-03	Departmental	Community Development
35.	Off-hours Access to the Waste-to-Energy Facility DEPT 4490-10-08	Departmental	Spokane Regional Solid Waste System
36.	Office of Neighborhood Services DEPT 0550-05-01	Departmental	Neighborhood Services
37.	Operational Hours and Staffing DEPT 4490-05-01	Departmental	Spokane Regional Solid Waste System
38.	Overtime and Compensatory Time DEPT 4490-05-04	Departmental	Spokane Regional Solid Waste System
39.	Paycheck Distribution DEPT 1400-13-03	Departmental	Parks & Recreation
40.	Payee Positive Pay DEPT 0860-09-07	Departmental	Treasury Services
41.	Payment for Food DEPT 1400-12-02	Departmental	Parks & Recreation
42.	Policy and Procedure Handbook DEPT 0690-13-01	Departmental	Probation Department
43.	Posting of LID Payment Exceptions DEPT 0860-06-01	Departmental	Treasury Services
44.	Radio Equipment and Transmissions DEPT 4500-05-06	Departmental	Solid Waste Management
45.	Recreation Programs Cost Recovery DEPT 1400-12-01	Departmental	Parks & Recreation
46.	Riverfront Park Film Showings DEPT 1400-11-05	Departmental	Parks & Recreation
47.	Scheduling Vacations/Time Off DEPT 4490-05-02	Departmental	Spokane Regional Solid Waste System
48.	Secured Burn Handling Procedure DEPT 4490-05-06	Departmental	Spokane Regional Solid Waste System
49.	Sick Leave, Vacation, Other Time-off Requests, and On-the-job Injuries DEPT 4500-05-02	Departmental	Solid Waste Management
50.	Single Family Housing Rehabilitation Program Loans – Subordination DEPT 1669-07-04	Departmental	Community Development
51.	Special Waste and Non-Typical Waste Acceptance Procedure DEPT 4490-21-05	Departmental	Spokane Regional Solid Waste System
52.	Testing Meters DEPT 4100-07-04	Departmental	Water Department
53.	Tipping Floor Rules and Procedures DEPT 4500-05-08	Departmental	Solid Waste Management
54.	Tours at Upriver Dam Facility DEPT 4100-07-01	Departmental	Water Department
55.	Tuition Reimbursement DEPT 5600-16-11	Departmental	Accounting
56.	Upriver Dam Boat Launch DEPT 4100-13-06	Departmental	Water Department
57.	Use of Shop Facilities DEPT 5100-07-01	Departmental	Fleet Services
58.	Utilities Billing Private Pay Stations DEPT 5200-06-01	Departmental	Public Works & Utilities
59.	Work Rules DEPT 4500-05-04	Departmental	Solid Waste Management
60.	Write Off of Amounts Due DEPT 0860-06-03	Departmental	Treasury Services