HomeMy WebLinkAboutWS 2025-09-15 COMPLETE AGENDA PACKET2
Tukwila City Council Agenda
❖ WORK SESSION ❖
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Thomas McLeod, Mayor Counciimembers •:• Mohamed Abdi •:• Armen Papyan
Marty Wine, City Administrator •:• Jovita McConnell •:• Dennis Martinez
Tosh Sharp, Council President •:• Hannah Hedrick •:• Verna Seal
ON -SITE PRESENCE:
TUKWILA CITY HALL
COUNCIL CHAMBERS
6200 SOUTHCENTER BOULEVARD
REMOTE PARTICIPATION FOR THE PUBLIC:
1-253-292-9750, ACCESS CODE: 56095437#
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Monday, September 15, 2025; 5:30 PM
1. CALL TO ORDER
2. PUBLIC COMMENTS
Those wishing to provide public comments may verbally address
Council both on -site at Tukwila City Hall or via phone or Microsoft Teams
up to 5 minutes for items both on and not on the meeting agenda.
To provide comment via phone or Microsoft Teams, please email
citycouncil@tukwilawa.gov with your name and topic by 5:00 PM on
the City
for
the
meeting date. Please clearly indicate that your message is for public
comment during the meeting, and you will receive further instructions.
3. PRESENTATIONS
Discussion on Budget Sustainability Project
Marty Wine, City Administrator & Aaron BeMiiier, Finance Director
Pg.1
4. ADJOURNMENT
This agenda
is available at www.tukwilawa.gov, and in alternate
formats with advance notice for those with disabilities.
and available at www.tukwilawa.uov
Tukwila Council meetings are audio/video taped,
If you are in need of translation or interpretation
please contact us at 206-433-1800
services at a Council meeting,
by 12:00 p.m. on the meeting date.
City Council Work Session: Budget
The City of opportunity, the community of choice.
Budget Development
• The Budget is a reflection of community desires and values
• What are the values of the community that should be reflected in
the budget?
• What should we be spending on to reflect this priority?
• Financial Sustainability Plan (2023) Recommendations
• Be good stewards of public resources
• Invest in the Tukwila Community's Highest Priorities
• Invest in Tukwila's Future
Financial
Reporting
• Financial Reports
• Revenue Proviso Report
City Website
https://www.tukwilawa.gov/departments/finance/financial-reports/
Other Discussion Questions
• June 2025 Council request: larger discussion about budget/revenues including
property sales
• Other topics related to the current ('25-26) Budget?
• Revenue and expenditure status
• The 2025-26 Mid -Biennium Adjustment Process
• What's being reviewed now
• Council process
• Topics for the '27-28 Budget and Beyond
• What is Budget Sustainability Project (2027-2032)
• Solutions will come from changes to revenues & expenditures
What's the Budget Sustainability Project?
• Develop a budget we can maintain into the future
• Goal: Develop Mayor's Proposed 2027-28 Budget, including a 6-
year plan through 2032 so that:
• City recurring general fund revenues exceed ongoing spending each year
through 2032
• Combined yearly cost savings &/or net new revenues is about $6M