HomeMy WebLinkAboutFIN 2019-01-28 Item 2E - Discussion - 2019 Work Plan: Finance CommitteeTukwila City Council Finance Committee - 2019 Work Plan
Description
Qtr
Dept
Action or
Briefing
Status/Notes
1.
SCORE financial update
1
FIN
B
2.
Longacres Parcel Sale
1
ED
A
3.
Indirect cost allocation model
2
FIN
B
4.
Gambling tax fee briefing
2
FIN
B
5.
Surface Water billing transition to King County update
2
FIN
B
6.
UTGO Bond Issuance
2-3
FIN
A
7.
LTGO Bond Issuance
2-3
FIN
A
8.
Priority Based Budgeting
2-4
All
A
Council requests starting in 4th Qtr
9.
10-year Sustainability Model
3
FIN
B
10.
Banking RFP and New Banking Contract
3
FIN
A
11.
Healthcare broker RFP
3
HR
A
12.
Fleet funding policy
3
FIN
B
13.
Benefits Update
3
HR
B
14.
Capital asset policy
3
FIN
B
15.
Self -insured healthcare plan update — funds 502/503
4
FIN
B
16.
Resolution cancelling uncollectible accounts
4
FIN
A
17.
Resolution cancelling unclaimed property
4
FIN
A
18.
Budget Amendments
4
FIN
A
19.
Property Tax Legislation
4
FIN
A
20.
Sales Tax Review
4
FIN
B
21.
2021-2022 Biennial Budget Preparation
4
FIN
A
22.
Business license fee increase and transition to State
1-4
FIN
B
23.
Public Safety Plan Financial Framework
1-4
FIN
A
24.
Terms for sale of Newporter site
ED
A
25.
Sale of Traveler's Choice property
Dependant on negotiations
26.
Land sales: George Long, Minkler, Old Fire Stations
If applicable
27.
Compensation including non -rep analysis
HR
Standard Reports/Briefings
Frequency
Dept.
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
Technology & Innovation Services
Quarterly
TIS
Public Safety Bond Financial Oversight Committee Report(s)
City of Tukwila
Updated January 23, 2019