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Tukwila City Council Finance Committee - 2019 Work Plan <br />Description <br />Qtr <br />Dept <br />Action or <br />Briefing <br />Status/Notes <br />1. <br />SCORE financial update <br />1 <br />FIN <br />B <br />2. <br />Longacres Parcel Sale <br />1 <br />ED <br />A <br />3. <br />Indirect cost allocation model <br />2 <br />FIN <br />B <br />4. <br />Gambling tax fee briefing <br />2 <br />FIN <br />B <br />5. <br />Surface Water billing transition to King County update <br />2 <br />FIN <br />B <br />6. <br />UTGO Bond Issuance <br />2-3 <br />FIN <br />A <br />7. <br />LTGO Bond Issuance <br />2-3 <br />FIN <br />A <br />8. <br />Priority Based Budgeting <br />2-4 <br />All <br />A <br />Council requests starting in 4th Qtr <br />9. <br />10-year Sustainability Model <br />3 <br />FIN <br />B <br />10. <br />Banking RFP and New Banking Contract <br />3 <br />FIN <br />A <br />11. <br />Healthcare broker RFP <br />3 <br />HR <br />A <br />12. <br />Fleet funding policy <br />3 <br />FIN <br />B <br />13. <br />Benefits Update <br />3 <br />HR <br />B <br />14. <br />Capital asset policy <br />3 <br />FIN <br />B <br />15. <br />Self -insured healthcare plan update — funds 502/503 <br />4 <br />FIN <br />B <br />16. <br />Resolution cancelling uncollectible accounts <br />4 <br />FIN <br />A <br />17. <br />Resolution cancelling unclaimed property <br />4 <br />FIN <br />A <br />18. <br />Budget Amendments <br />4 <br />FIN <br />A <br />19. <br />Property Tax Legislation <br />4 <br />FIN <br />A <br />20. <br />Sales Tax Review <br />4 <br />FIN <br />B <br />21. <br />2021-2022 Biennial Budget Preparation <br />4 <br />FIN <br />A <br />22. <br />Business license fee increase and transition to State <br />1-4 <br />FIN <br />B <br />23. <br />Public Safety Plan Financial Framework <br />1-4 <br />FIN <br />A <br />24. <br />Terms for sale of Newporter site <br />ED <br />A <br />25. <br />Sale of Traveler's Choice property <br />Dependant on negotiations <br />26. <br />Land sales: George Long, Minkler, Old Fire Stations <br />If applicable <br />27. <br />Compensation including non -rep analysis <br />HR <br />Standard Reports/Briefings <br />Frequency <br />Dept. <br />Revenue and Investment Reports <br />Quarterly <br />FIN <br />Financial Results <br />Annual/Quarterly <br />FIN <br />Department Budget to Actual Reports <br />Monthly <br />FIN <br />Committee work plan <br />2-4 x <br />Council <br />Technology & Innovation Services <br />Quarterly <br />TIS <br />Public Safety Bond Financial Oversight Committee Report(s) <br />City of Tukwila <br />Updated January 23, 2019 <br />