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HomeMy WebLinkAboutFS 2013-06-18 Item 2D - Review - Finance and Safety Committee Work PlanTO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Finance & Safety Committee FROM: Peggy McCarthy, Finance Director DATE: June 18, 2013 SUBJECT: Finance and Safety Committee Work Plan ISSUE Review the Finance and Safety Committee Work Plan. BACKGROUND The work plan was developed in the first quarter of 2013 to guide committee activity. DISCUSSION Periodic review, discussion and revision of the plan will keep it relevant as new information becomes available and the year progresses. The current plan is attached. RECOMMENDATION Information only. ATTACHMENTS Finance and Safety Committee — 2013 Work Plan 25 26 INFORMATIONAL MEMO Page 2 Item provided by Committee Chair. W:12013 F &S \FS Work Plan 6 -18 -13 a.docx Plan Detail Timing Dept Item Plan Description rr / / 4/ r/rr A i.r,/ // / BUDGETED PLANS: Action and Discussion Items 1 Local Improvement District & Bond Issuance 1. Legislation of an administrative type 2. Ordinance approving assessment role 3. Ordinance approving issuance of bonds Q1, 2 & 3 Finance 2 Financial and other policies 1. Electronic devise usage policy 2. Reserve Policy 3. Debt Policy 4. Capital funding policy 5. Equipment replacement funding 6. Attachment A and CI P 7. Ethics Policy, Q3 Q2 &3 Finance/ IT /Legal 3 Revenue enhancement 1. Insurance company charge for police/fire accident support on l5 &1405 2. Transportation Benefit District 3. False alarm fee review, increase Q3 Finance/ Fire 5 6 Budget amendments GolfCoursefinancial review 1. Capital projects, CIP 2. Revenue adjustments 3. New or unbudgeted initiatives Q3 & 4 Finance 1. Cost reduction 2. Working capital sufficiency 3. Indirect cost allocation (ICA) affordability 4. Subsidy by General Fund - net amount with and without ICA 5. Marketing and management strategies Q2 Q3 Finance/ Park & Rec 7 Sewer Fund financial review 1. Sufficient working capital 2. Interfund utility tax Q3 Finance/ Public Works 8 Mandatory legislation not covered elsewhere in Plan 1. Property tax levy ordinance 2. Cap on property tax levy Q4 Finance 9 Compensation 1. Compensation study 2. Compensation goals and purpose statement at a 'high level' 3. Council roles and responsibility statement regarding employee compensation 4. Annual & union contract driven compensation processes and procedures 5. Temporary Judicial Support Associate Q2, Q3, Q4 HR / Court / Other 10 City facilities 1. Scoping, research and recommendations Q2 & 3 Public Works 11 Tourism Promotion Area, 01 & Q2 EconDev 12 Tukwila Village progress Q2 EconDev 13 Urban renewal holdings and Crime Reduction Initiatives 1. F&S provides oversight to the Administration 's plans for TIE crime reduction. EconDev/ Police Reports /Briefings Frequency 14 15 Investment report Sales Tax & Misc Revenue report Quarterly Quarterly Finance Finance Finance Finance Finance Finance 16 Financial Report, AttachmentA Quarterly Finance Finance Finance 17 18 Police Activity Report Fire Activity Report Quarterly Quarterly Police Fire Police Police Fire Fire / / ././ rr /rr //, ' .. / ~/rr rrrr NEW INITIATIVES /OTHER: 19 Expenditure reductions j Finance Item provided by Committee Chair. W:12013 F &S \FS Work Plan 6 -18 -13 a.docx