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2017 - 2018 Biennial Budget <br />City of Tukwila, Washington <br />Priority 6 — Ensure organizational effectiveness and responsible financial stewardship <br />• Implementing Public Safety Plan <br />Expand online activities <br />• Enhance community reporting: <br />o Recreation management system <br />• Police records management <br />o Permits <br />• Tukwila Works <br />o Business license <br />• Fire <br />o Rental housing license <br />• P &R <br />Continue to meet financial reserve <br />• GIS <br />policy <br />• Tukwila Works <br />Implement new employee evaluations <br />• TRAKiT <br />Leverage grants to improve <br />• Blue Beam <br />neighborhoods <br />• Address health benefits <br />Ongoing succession planning <br />• Strategic Plan update <br />Continue department strategic plans <br />• Technology infrastructure investments <br />Increased pursuit of awards <br />• Develop additional performance measures <br />Establish citywide fee policy <br />and examine budget process <br />Implement new training program <br />• Ongoing process improvements <br />Develop equipment replacement strategy <br />• Enhance customer service <br />Review and update impact fees <br />• Address fleet planning <br />Priority 7 — Foster civic pride and an informed community <br />• Develop neighborhood improvement <br />Continued engagement with the community <br />programs <br />via events that include: <br />• Ongoing support of block watches <br />o Summer Kick Off <br />• Enhance community communications and <br />o July 4th <br />information sharing through: <br />o Touch -a -Truck <br />• TukTV <br />o Backyard Wildlife <br />• Hazelnut <br />o See You in the Park <br />• Tukwila Reporter <br />o Spirit of Giving <br />• Facebook & Twitter <br />o Night Out Against Crime <br />• Enhanced website <br />o Green Tukwila <br />• E- Hazelnut <br />Support Police Department Community <br />• Community Connectors <br />Liaison Team <br />• Implement pilot Park Watch program <br />Implement the Southcenter Marketing <br />• Develop a more robust community <br />Partnership <br />calendar <br />• Continue City annual report <br />• Expand the Healthy Tukwila program <br />32 <br />21 <br />