HomeMy WebLinkAboutFIN 2023-01-23 Item 1C - Discussion - 2023 Work Plan: Finance and Governance CommitteeTukwila City Council Finance & Governance Committee - 2022 Work Plan
Kate Kruller, Chair; Kathy Hougardy, De'Sean Quinn
Description
Qtr
Dept
Action or
Briefing
Status/Notes
1.
Crowd Strike Contract
1
AS
A
2.
Board & Commission Appointment Process
1
MO
A
3.
Non -rep Compensation Study Contract
1
AS
A
4.
PW Shops Financing and D20 Update
1
MO
A
5.
Honorary Naming Resolution
1
CNCL
A
6.
2022 ARPA Report
1-2
FIN
B
7.
B&O Tax Implementation
1-4
Multiple
A
8.
Minimum Wage Initiative Implementation Update
2
Multiple
B
9.
Financial Sustainability Plan
2-4
FIN
10.
Technology & Infrastructure Services Annual Report
3
AS
B
11.
Debt Policy
3
FIN
A
12.
City Council Rules of Procedure
3
CNCL
A
13.
Purchasing Policy Update
3
Multiple
A
14.
Resolution cancelling unclaimed property
3
FIN
A
15.
Resolution cancelling accounts receivable
3
FIN
A
16.
Tax Levy Legislation
4
FIN
A
17.
Resolution adopting 2024 Legislative Agenda
4
AS
A
18.
Budget Amendment Ordinance
4
FIN
A
19.
City-wide Fee Schedule
TBD
FIN
A
20.
Facility Plan
TBD
MO
A
21.
Land Sales
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
1
City of Tukwila
Updated January 17, 2023