HomeMy WebLinkAboutSpecial 2020-10-13 AGENDA FRONT SHEET - 2021-2022 BIENNIAL BUDGET WORK SESSION
City of Tukwila
City Council
6200 Southcenter Boulevard • Tukwila, Washington • 98188 – Tel: 206-433-1800 • www.tukwilawa.gov
Special Meeting: 2021-2022 Budget Work Session
Tuesday, October 13, 2020
6:00 – 8:00 p.m.
The meeting will not be conducted in person based on the Governor’s P roclamation 20-28.
To view the meeting, join at this link: Join Microsoft Teams Meeting
To listen to the meeting, dial 1-253-292-9750, 499833721#
Agenda
I. Call to Order & Introduction
II. Budget Summary
III. Review of General Fund
Please Note- any departments remaining after adjournment at 8:00 p.m. will be
addressed at the 10/20 meeting.
• City Council – p. 43
• Mayor’s Office – p. 47
• Municipal Court – p. 61
• Parks & Recreation – p. 71
• Community Development – p. 97
• Police Department – p. 113
• Fire Department – p. 133
• Public Works Department – p. 153
• Administrative Services – p. 169
• Finance Department – p. 187
• Non-Department Expenses – p. 195
• Contingency Fund – p. 197
Proposed 2021-2022 Biennial Budget
Proposed 2021-2026 Financial Planning Model and Capital Improvement Program