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