HomeMy WebLinkAboutFIN 2026-02-09 Item 1D - Discussion - Finance & Governance Committee WorkplanTukwila City Council Finance &Governance Committee — 2026 Work Plan
Description
Qtr
Dept
Status/Notes
1.
Budget Schedule and Outreach Plan
1
FIN
2.
Business & Occupation Tax Update
1
FIN
3.
Fund Balance Policy
1
FIN
4.
OpenGov Update
1
FIN
5.
Payroll/UB Implementation
1
FIN
6.
AT&T (Forged Fiber) Franchise Agreement
2
TIS
7.
City Council Rules of Procedure
2
CNCL
Including Internal/External Committee Rotation
8.
McLeod/Uniti Fiber Franchise Agreement
2
TIS
9.
Ordinance - Tax Code Amendment
2
FIN
10.
2027-2028 Tax Revenue Projections
3
FIN
11.
COLA Early Rate Assumptions
3
FIN
12.
Data Privacy/AI Policy
3
TIS
13.
Fire and Parks Impact Fees
3
FIN
14.
Resolution cancelling accounts receivable
3
FIN
15.
Resolution cancelling unclaimed property
3
FIN
16.
Technology Strategic Plan Briefing
3
TIS
17.
Write-off Policy
3
FIN
18.
2026 Budget Amendment Ordinance
4
FIN
19.
2027-2028 Budget Adoption Ordinance
4
FIN
20.
Tax Levy Legislation
4
FIN
,Standard Reports iefings
Frequency
Dept.
Revenue and Investment Reports
Quarterly
FIN
B&O Tax Reports
Quarterly
FIN
Department Budget to Actual Reports
Monthly
FIN
Treasury Updates
Quarterly
FIN
1
City of Tukwila
Updated February 3, 2026