HomeMy WebLinkAboutFIN 2022-04-11 Item 1B - Discussion - 2022 Finance and Governance Committee Work Planv
Tukwila City Council Finance & Governance Committee - 2021 Work Plan
De'Sean Quinn, Chair; Kathy Hougardy, Cynthia Delostrinos Johnson
Description
Qtr
Dept
Action or
Briefing
Status/Notes
1.
2023-2024 Budget Process
1
FIN
B
In progress; Briefing 1/24
2.
Council Meeting Broadcasting
1
TIS
B
In Progress; Briefing 1/24
3.
Contingent -Based Sales Tax Audit
1
FIN
B
Complete
4.
Technology & Infrastructure Services Annual Report
1
TIS
B
Complete
5.
ARPA — Before & After -School Programming Update
1
PR
B
Complete
6.
ARPA — Summer Teen Programming Update
1
PR
B
Complete
7.
2022 Property Tax Overview
1
FIN
B
Complete
8.
Juneteenth City Holiday
1
HR
A
Complete
9.
Temporary GIS Technician Position Request
1
TIS
A
Complete
10.
2023-2024 Budget Outreach
2
AS
B
11.
City Council Compensation
2
CC
A
12.
Microsoft Enterprise License
3
TIS
A
13.
Debt policy
3
FIN
A
14.
Resolution cancelling unclaimed property
3
FIN
A
15.
Resolution cancelling accounts receivable
3
FIN
A
16.
City Attorney Contract
4
MO
A
17.
Taxy Levy Legislation
4
FIN
A
18.
Resolution adopting 2023 Legislative Agenda
4
AS
A
19.
Budget Amendment Ordinance
4
FIN
A
20.
Budget Adoption Ordinance
4
FIN
A
21.
City-wide Fee Schedule
TBD
FIN
B
22.
Healthcare Broker
TBD
HR
A
23.
Digital Equity Initiatives
TBD
TIS
B
24.
Employee Salary Surveys
TBD
HR
B
25.
Land Sales — Longacres, Allentown FS, FS 51,Newporter,
Minkler,
TBDED
A
26.
Former FS 52 disposition
TBD
AS
B
27.
pCard Provider— possible change
TBD
FIN
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
1
City of Tukwila
Updated April 5, 2022