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SUBJECT: 2016 GOALS AND PROGRAM BUDGET — SPECIAL MEETING <br />DATE: FEBRUARY 10, 2015 <br />PAGE2OF2 <br />FISCAL IMPACT: <br />None at this time. <br />RECOMMENDATION: <br />Discuss the work items, determine which of the work items are Council's highest <br />priorities for 2016, allocate time and develop a schedule for Council to effectively <br />address the highest priorities during Council's 2016 meeting schedule. <br />ATTACHMENTS: <br />1. Programs, Goals, Sub - Programs <br />2. Programs, Sub - Programs, Key Indicators and 2016 Contributing Projects with <br />Council proposed additions and emphasis <br />3. City Council 2016 Workplan: Issues, Priorities, Time Allotment and Schedule <br />4. City Council 2016 Workplan: Potential Schedule of Priority Issues <br />CITY COUNCIL COMMUNICATION <br />4 <br />