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

Executive Assistant to the CITY OF FEDERAL WAY Council Jeri-Lynn Clark CITY COUNCIL 0.70 FTE Susan Honda, Deputy Mayor Position #1 – Lydia Assefa-Dawson Position #2 – Jesse E. Johnson ● Supports Council Position #3 – Hoang V. Tran Position #5 – Mark Koppang Position #6 – Martin A. Moore Position #7 – Dini Duclos ● 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 ● Arts Commission (FEDRAC) ● Diversity Commission ● Land Use and Transportation (LUTC) ● Ethics Board ● Parks, Recreation, Human Services & Public Safety ● Human Services Commission (PRHSPS) ● 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) 2

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 3

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) 4

Council Goals for the City • Increase sustainable revenue streams to fully fund the City budget and programs. • Enhance economic development activities to maximize opportunities in Federal Way. • Develop a plan to reduce homelessness. *Goals from the 2018 City Council Retreat 5

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 2019 2020 Actual Proposed 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. 6

Questions 7