HomeMy WebLinkAboutFIN 2017-04-18 Handout Distributed at Meeting - 2017 Work Plan: Finance CommitteeTukwila City Council Finance Committee - 2017 Work Plan
MIMI City of Tukwila
Updated January 26, 2017
Description
Qtr
Dept
Action or
Briefing
Status /Notes
1.
Fleet policy
Multiple
A
How to fund equipment replacement - begin
2.
Employee Compensation Policy
1 -3
CNCL /HR
A
Multiple touchpoints
3.
King County Animal Services
1 -2
FIN
A
Updates; interlocal agreement
4.
501/502 Fund (Benefits) Update
3 -4
HR
B
Actuarial report, then adjust
5.
Public Safety Plan Oversight Committee Appointments
1
CNCL
A
Complete
6.
Finance Department Operational Overview /Strategic
Plan
1
FIN
B
Complete
7.
Pacifica Law Group Contract Amendment
1
FIN
A
Complete
8.
Unbudgeted Equipment or Fixed Asset Items Policy
1
FIN
A
9.
Biennial Capital Funding Plan incl. Public Works Shops
1
FIN
_ A
10.
Technology & Innovation Services Update
1
TIS
B
Kick -off update, other reports to follow
11.
Technology & Innovation Services Contracts /ILA
1
TIS
A
Complete
12.
Internship & Job Shadow Program Briefing
1
COMMS
B
Complete
13.
Ordinance: Bond Issuance - 42nd 53`d
2
HR
A
Need direction on financing PW shops
14.
Parking tax penalty
2
FIN
A
15.
Business license fee and legislative changes update
2
FIN
B
16.
City Employee Review Practice Briefing
2
HR
B
Also to COW; Retreat Follow -up
17.
City Employee Discrimination Reporting
2
HR
B
Also to COW; Retreat Follow -up
18.
Capitalization policy
3
FIN
A
19.
Financial policy review, inc. fee policy
3
FIN
A
20.
Impact fee code amendment
3
FIN
A
Fire, parks, traffic - time to revisit
21.
2019 -2020 Budget process (including Attachment A)
3
CNCL /FIN
A
Includes participatory and incentive budgeting
22.
Resolution cancelling uncollectible accounts
4
FIN
A
23.
Resolution cancelling unclaimed property
4
FIN
A
24.
Budget amendments
4
FIN
A
25.
Indirect cost allocation model review
4
FIN
B
Review and simplify the model
26.
Market research on health care broker services
4
HR
Marketplace, opportunities, cost structure
27.
Citywide Equity Policy
4
Multiple
A
Revenue and Investment Reports
Quarterly
FIN
Financial Results
Annual /Quarterly
FIN
Department Budget to Actual Reports
Monthly
FIN
Committee work plan
2 -4 x
Council
MIMI City of Tukwila
Updated January 26, 2017
Tukwila City Council Finance Committee - 2017 Work Plan
Technology & Innovation Services
Quarterly
Public benefit, progress on budgetary goals
Oversight Committee Report
Annual
To Committee or Full Council
EMICity of Tukwila
Updated January 26, 2017