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72088.6 ---�� <br />TO: <br />Mayor <br />and City Council <br />JU!_ 52 <br />1;;� s <br />FROM: <br />Mark <br />Bernhardson, City Administrato <br />DATE: <br />July <br />20, 1988 <br />SUBJECT: <br />Strategic Goal Setting and Capital Budget <br />Meeting - <br />7:60 <br />P.M., WEDNESDAY, AUGUST 3, 1988 <br />ISSUE - <br />1. Reminder of meeting <br />2. Preliminary agenda <br />IN_TR_ODU_C_T_ION- At the Counci l's June 27, 1988 meet i rg, the date <br />of August 3r__d was selected as a special meeting to do the goal <br />setting for 1989 plus work on the initial capital budget. <br />DISCUSSION - The goal setting work to date was previously <br />transmitted. It is hoped that you can bring changes to the <br />mission statement and directions you desire plus the goals you <br />want for 1989. <br />As for the capital budget, I had hoped to transm4*. a revised <br />version from earlier this year plus additional background by this <br />meeting. I now hope to transmit it by the end of the week of July <br />25, 1988. <br />A 'NDA <br />1. 1985 Goal Setting <br />- Review/Revise <br />-Mission Statement <br />-External/Internal Analysis <br />-Key Strategic Objectives <br />- Establish Key Short Term Objectives - 1988-89 <br />2. Capital Budget <br />Discuss Preliminary Guidelines <br />Discuss Format <br />Discuss Projects - Generally <br />- 1989 <br />3. 1989 Budget Process <br />- General Comments on Budget Expectations <br />- Incorporation of Goal Setting Objectives and <br />Capital Budget Objectives in Budget as <br />Appropriate <br />- Discussion of Other Budget Objectives <br />(Page 4 of 1989 Budget Message) <br />1 <br />