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HomeMy WebLinkAbout2011-11-22 Finance and Safety MinutesCity of Tukwila Finance and Safety Committee FINANCE AND SAFETY COMMITTEE Meeting Minutes November 22, 2011— 5:00 p.m.; Conference Room #3 PRESENT Councilmembers: Kathy Hougardy, Chair; Joan Hernandez and Dennis Robertson Staff: Mike Villa, Don Lincoln, David Cline, Stephanie Brown, Peggy McCarthy, Melissa Hart and Kimberly Matej Guests: Chuck Parrish and Ellen Gengler CALL TO ORDER: Chair Hougardy called the meeting to order at 5:01 p.m. I. PRESENTATIONS No presentations. II. BUSINESS AGENDA A. 2011 Justice Assistance Grant As information only, Police staff shared with the Committee a recently received grant from the Department of Justice Edward Byrne Memorial Justice Assistance Grant (JAG) in the amount of $21,309. This grant will be utilized for emergency equipment and technology, specifically for the following: Purchase of Administrative Investigations Management Software for logging, tracking, analysis and management of multiple internal projects. Purchase of critical first responder active shooter Go -Bags and support equipment. This grant is under the $40,000 budgetary threshold, and therefore, does not require full Council approval. INFORMATION ONLY. B. Resolution: Non Represented Emolovee 2012 Wale and Benefit Package The Committee Members have received additional information relative to this item and have requested the item be moved to the December 6, 2011, Finance Safety Committee meeting so that there is ample time to review the new information. Updated information will be provided in the agenda packet for that meeting. RETURN TO DECEMBER 6 COMMITTEE. C. Resolution: New Finance Change Fund Staff is seeking Council approval of a resolution that will establish a second change fund in the amount of $100.00 for the Finance Department. The addition of the change fund is needed for a second cash register that has been installed in Finance Department for cash transactions related to customer purchases and payments. This will require the repeal of Resolution No. 1721. UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 28 COW FOR DISCUSSION. D. Miscellaneous Revenue Report Sales tax revenues continue to be above budget, with increased revenues in comparison to the same time last year. August 2011 sales tax actuals are almost identical to 2010; hopefully, this flattening in receipts will not be a trend. Finance staff also reviewed the top 1.0 industry classification and the 10 largest declines. Both gambling and admissions taxes are below budget. The Committee requested that the sales tax information be provided in two charts, rather than one (as seen on page 41 of the agenda packet). One chart would reflect retail sales tax and the other would reflect construction sales tax. INFORMATION ONLY. Finance Safety Committee Minutes III. MISCELLANEOUS Meeting adjourned at 5:34 p.m. Next meeting: Tuesday, December 6, 2011 5:00 p.m. Conference Room #3 Committee Chair Approval Min s by KAM. November 22 2011- Paae 2