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<br /> . <br /> STRATEGIC PLANNING UPDATE <br /> SET 1994 BUDGET GOALS <br /> TUESDAY, .TUNE 15 <br /> PURPOSE: . Set preliminary major budget goals and maximum levy changes. <br /> . Identify preliminary major purchases. <br /> 1. Discussion and Identification of Department Goals for 1994 - Comparison <br /> to Goals previously set. <br /> 2. a. Review of Attached Synopsis of 1994 Major Budget Impacts - <br /> submitted by staff. <br /> . b. Review of possibilities of 1994 levy and dollar changes. <br /> c. Review of initial draft of 5 year Capital Improvement Program. <br /> 3. Review of tentative budget schedule. <br /> . <br />