HomeMy WebLinkAboutFS 2016-06-21 Item 2C - Review - 2016 Work Plan: Finance and Safety CommitteeFinance and Safety Committee - 2016 Work Plan
City of Tukwila
Updated 6/14/16
escriptionQtr_:
Dept
Action or
Brie
� Status /Notes
1.
Facilities /Public Safety Plan
1 -3
Multiple
A
Ongoing
2.
Financial policies
3 -4
FIN
A
3.
Non - represented employee compensation resolution
1
HR
A
Complete
4.
Code Cleanup- Business Licenses
1
FIN
A
Complete
5.
Budget Schedule and process overview
1
FIN
A/B
Complete
6.
Employee reimbursement policy
1
FIN
A
Complete
7.
Budget priorities
2
Multiple
A
Complete
8.
SPRINT — Residential speeding focus
2
PD
B
Complete
9.
Non - represented employee compensation policy
3
HR
A
10.
New or increased revenues
3 -4
FIN
A
11.
Human Resources Policy Review
3
HR
B
12.
Operating budget and CIP (2017 -2018)
3
FIN
A
13.
Review relevant department budgets (2017 -2018)
3
Multiple
A
14.
Budget adoption ordinances
3
FIN
A
15.
Bond issuance — 42nd
4
FIN
A
To 2017
16.
Property tax levy ordinances
4
FIN
A
17.
Score jail cost analysis
4
FIN
B
18.
Capitalization policy
4
FIN
A
19.
Gambling tax collection (monthly vs quarterly)
4
FIN
A
20.
Budget amendments
1, 4
FIN
A
Ongoing
21.
Resolution cancelling uncollectible accounts
4
FIN
A
22.
Resolution cancelling unclaimed property
4
FIN
A
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Revenue and Investment Reports
Quarterly
FIN
Police
Quarterly
PD
Fire
Quarterly
FD
Committee work plan
2 -4 x
Council
Police & Fire budget detail
Quarterly
FIN
City of Tukwila
Updated 6/14/16