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0-4 <br /> ~J a,,i <br /> ,p, i <br /> Tukwila City Council Finance Committee - 2018 Work Plan <br /> Description Qtr Dept Action or Status/Notes <br /> Briefing <br /> 1. Employee Compensation Policy 1-4 CNCL/HR A Complete <br /> 2. Public Safety Plan Financial Analysis&Plan 1 FIN A Complete <br /> 3. Revenue Considerations 2-4 FIN A Complete <br /> 4. UTGO Bond Issuance/Potential FIN A 2019 <br /> 5. Impact fee code amendment 1-2 FIN A Complete <br /> 6. Fleet policy 2 Multiple A Fund equipment replacement/Postpone? <br /> 7. 501/502 Fund (Benefits) Update 2 HR B Actuarial report,then adjust 2018 <br /> 8. Unbudgeted Equipment or Fixed Asset Items A 5/2 Committee requested it return with <br /> Policy/Quarterly Report 2 FIN accompanying financial policy 2018 <br /> 9. Capitalization policy 2 FIN A 2019 <br /> 10. Parking tax penalty&Fee revision 3 FIN A Complete <br /> 11. Technology Advisory Services Contract 3 TIS A Complete <br /> 12. Strategic Plan Update-Budget Priorities 3 All A Complete <br /> 13. Indirect cost allocation model review 3 FIN B 2019 <br /> 14. Business License Review and Possible Update 3-4 FIN A Complete <br /> 15. Priority-Based Budget Components <br /> • Administration/Council <br /> • HR <br /> • Finance 3-4 Complete <br /> • TIS <br /> • Special Revenue Funds <br /> • Healthcare/Leoff <br /> 16. 2019-2020 Priority-Based Budget 4 CNCL/FIN A Including schedule/process updates <br /> 17. Resolution cancelling uncollectible accounts 4 FIN A Complete <br /> 18. Resolution cancelling unclaimed property 4 FIN A Complete <br /> 19. Land Sale Process:Travelers Choice,Longacres Parcel, A <br /> 1 ED Complete <br /> Allentown fire station p <br /> 20. Labor Relations and Interim HR Director Contracts 4 HR A Complete <br /> 21. Gambling Tax Update 4 FIN A Complete <br /> 22. Cashiering System Upgrade 4 FIN A Complete <br /> 23. 2018 Budget Amendment 4 FIN A Complete <br /> 24. Prosecution Services Contract 4 Mayor A Complete <br /> 25. Public Defense Services Contract 4 Mayor A Complete <br /> City of Tukwila Updated November 28,2018 <br />