HomeMy WebLinkAboutFIN 2021-07-12 Item 1C - Discussion - 2021 Committee Work PlanTukwila City Council Finance & Governance Committee - 2021 Work Plan
Zak Idan, Chair; Kathy Hougardy, Cynthia Delostrinos Johnson
Description
Qtr
Dept
Action or
Briefing
Status/Notes
1.
ERP Implementation Briefings
1-4
FIN
A
4/12,
2.
2021-2022 Budget Survey
1
CC, FIN
B
Complete
3.
Public Records Requests Impacts
1
CC
B
4.
COVID-19 Community Assistance — Utility Payments
1
FIN
A
Complete
5.
Ordinance: Appeals Authority for Animal Control
1
DCD
A
Complete
6.
City Council Procedures/Code Ordinance
1
CNCL
A
Complete
7.
Resolution: Amending Public Safety Bond Financial
Oversight Committee Charter
1
CNCL
A
Complete
8.
Grant application: S. 115th St. Property Acquisition
2
PR
A
Complete
9.
Ordinance: Debt Issuance
2
FIN
A
Complete
10.
Department 20 Review
2
FIN
B
Complete
11.
Disposition of former Fire Station 52 site
2
AS/PR
B
Complete
12.
Marijuana Tax Revenue/Zoning considerations
2
CNCL
A/B
Complete
13.
Contract: relocation of Records Center
2
CC
A
Complete
14.
Agreement: Veterans, Seniors and Human Services Levy
2
PR
A
Complete
15.
Technology options for return to in-person meetings
2
TIS
A/B
6/14,
16.
Fleet Leasing Proposal
2
FIN
B
Complete
17.
City-wide Fee Schedule
3
FIN
B
18.
Investment Policy
3
FIN
A
19.
Debt policy
3
FIN
A
20.
Fixed Asset Policy
3
FIN
A
21.
Small and Attractive Asset Policy
3
FIN
A
22.
Compensation/healthcare policy
3
HR
A
23.
Performance Indicators
3-4
ALL
A
24.
Prioritization of city services/COVID recovery/ARPA
1-4
A
3/22, 4/26, 6/14
25.
Newporter land sale
TBD
ED
A
26.
Longacres Parcel land sale
TBD
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)
1
City of Tukwila
Updated July 1, 2021
18