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Memo to: Mayor Kraus and Council Members <br />Subject: Budget Goals Program <br />January 6, 1981 <br />Page 3 <br /> <br />would develop goals and objectives for Council revi&w, hopefully, <br />before the 1981-82 fiscal year. A time chart is attached which out- <br />lines the process described above. <br /> <br />THE BUDGET GOAL <br /> <br />The staff goal for the budget is, then, to achieve a financial <br />management tool which provides the City Council and the community <br />a forum to: <br /> <br />1) Establish goals for the community, <br /> <br />2) <br /> <br />Determine fiscal priorities for allocation of City resources to <br />accomplish these goals, <br /> <br />3) Review City staff progress on meeting established goals, and <br /> <br />4) Review and revise goals when community factors change. <br /> <br />The staff objectives are to: <br /> <br />l) <br /> <br />Establish a goals and objectives program for at least seven <br />departments by August 1981, and <br /> <br />2) <br /> <br />Provide a goals and objectives program for all other deoartments <br />by June 1983. <br /> <br />ACG:mlc <br />Attachment <br /> <br /> <br />