Presented by Deputy Mayor Susan Honda Executive Assistant to the - - PowerPoint PPT Presentation

City Council Special Meeting October 2, 2018 Presented by Deputy Mayor Susan Honda

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CITY OF FEDERAL WAY

Executive Assistant to the Council

CITY COUNCIL

Susan Honda, Deputy Mayor Position #1 – Lydia Assefa-Dawson Position #2 – Jesse E. Johnson Position #3 – Hoang V. Tran Position #5 – Mark Koppang Position #6 – Martin A. Moore Position #7 – Dini Duclos Jeri-Lynn Clark 0.70 FTE

• Supports Council
• Represents the People of Federal Way
• Adopts Ordinances and Resolutions
• Grants Franchises
• Levies Taxes and Appropriate Funds
• Establishes Policies
• Approves the City Budget
• Appoints Commissioners
• Confirms Mayoral Appointees

CITY COUNCIL COMMITTEES BOARDS AND COMMISSIONS

• Finance, Economic Development, and Regional Affairs

(FEDRAC)

• Land Use and Transportation (LUTC)
• Parks, Recreation, Human Services & Public Safety

(PRHSPS)

• Arts Commission
• Diversity Commission
• Ethics Board
• Human Services Commission
• Independent Salary Commission
• Lodging Tax Advisory Committee
• Parks & Recreation Commission
• Planning Commission
• Youth Commission
• North Lake & Steel Lake Management

District Advisory Committee (Civil Service Commission reports to the Mayor)

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Key Accomplishments

COUNCIL MEETINGS 2017 2018* REGULAR 22 17 SPECIAL 18 21 RESOLUTIONS PASSED 19 12 ORDINANCES PASSED 13 12 FRANCHISE AGREEMENTS 2 2

* Information as of October 1, 2018

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Key Accomplishments Cont.

Regional & Local Representation

• Domestic Violence Initiative Regional Task Force (DVI)
• Economic Development Council of Seattle/ King County (EDC)
• Federal Way Domestic Violence Task Force
• King County Board of Health
• Regional Law, Safety and Justice Committee
• SCA Events Committee
• SCA Public Issues Committee (PIC)
• South County Area Transportation Board (SCATBd)

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Council Goals for the City

• Increase sustainable revenue streams to fully fund the City

budget and programs.

• Enhance economic development activities to maximize
• pportunities in Federal Way.
• Develop a plan to reduce homelessness.

*Goals from the 2018 City Council Retreat

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Major Changes

Council has a budget increase of $6,800 in 2019 due to annual dues

• increase. 2020 annual dues increase will be based on CPI, but no greater

than 3%, est. $6,200. Total increase for 2019/2020 is $13K.

Agency 2018 Actual 2019 Proposed 2020 Proposed AWC 68,760 72,162 75,564 PSRC 28,776 30,656 31,882 SCA 50,890 52,417 53,990 Annual Total 148,426 155,235 161,436

All other items and supplies remain the same; salaries and benefit are beyond the department control. Only one 0.70 FTE employee in the department plus council members.

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Questions