HomeMy WebLinkAboutFIN 2020-01-27 Item 1C - Discussion - 2020 Committee Work Plan9 Tukwila City Council Finance Committee - 2020 Work Plan
Verna Seal, Chair; Kathy Hougardy, Zak Idan
Description
Qtr
Dept
Action or
Briefing
Status/Notes
1.
Cloud PBX Phone System
1
TIS
A
2.
Dell Laptop Refresh Contract
1
TIS
A
3.
Facilities Update RFP
1
AS
A
4.
False Alarm Fees Update
1
FIN
A
5.
City-wide Fee Schedule
1
FIN
B
6.
Investment Policy
1
FIN
A
7.
Debt policy
1
FIN
A
8.
Budget Software Purchase
1
FIN
A
9.
City Attorney Service Proposals
1
Mayor
A
10.
Healthpoint land sale
1
ED
A
11.
Non -represented employee compensation study
2
HR
B
12.
Purchasing policy
2
FIN
A
13.
Sales Tax Update
2
FIN
B
14.
Replacement financial software system
2
FIN
A
15.
City Revenue Guide
2
FIN
B
16.
Longacres Parcel Sale
2
ED
A
17.
Fleet funding Update
3
FIN
B
18.
Travelers Choice Land Sale
3
ED
A
19.
2021-2022 Budget Components: Healthcare/Leoff,
Mayor, Council, HR, Finance, TIS, Special Revenues
3-4
Multiple
A
20.
Resolution cancelling uncollectible accounts
4
FIN
A
21.
Resolution cancelling unclaimed property
4
FIN
A
22.
D-20 Financial Framework Update
4
FIN
A
23.
Budget Amendments
4
FIN
A
24.
2021-2022 Budget Adoption
4
FIN
A
25.
Property Tax Legislation
4
FIN
A
26.
Newporter land sale
4
ED
A
Standard Reports/Briefings
Frequency
Dept.
Revenue and Investment Reports
Quarterly
FIN
Department Budget to Actual Reports
Monthly
FIN
Committee work plan
2-4 x
Council
Public Safety Bond Financial Oversight Committee Report(s)
�,� s€ City of Tukwila Updated January 22, 2020