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<br /> <br /> <br /> <br />DATE: <br /> <br />January 23, 1999 <br /> <br />TO: <br /> <br />CITY COUNCIL <br /> <br />FROM: <br /> <br />Department Heads <br /> <br />SUBJECT: <br /> <br />January 23, 1999 - Council Priority Workshop <br /> <br />As background for your January 23, 1999 workshop, the Department Heads have prepared one <br />page information sheets that focus on FY 1999-2000 and covers the following: <br /> <br />Highlights of: <br /> <br />. Those FY 1998-1999 objectives that the department will be carrying forward to FY 1999-2000. <br />. The FY 1999-2000 objectives that relate to Council priorities as set last year and as related to <br />the Council priorities ("Top Ten") detailed in the City Managers January 18th Memo. <br />. Any new internal initiates (organizational or programmatic) that the department intends to do <br />which are not in the budget and will involve staff time. <br />. Any external influences which will affect the department in FY 1999-2000. <br /> <br />and <br /> <br />A short narrative of workload implications of the "Top Ten" on the department including CIP projects. <br /> <br />The attached information from departments address these issues only where applicable to the <br />particular department. Also attached is the 2-page two-year CIP Summary. <br /> <br />DSN:js <br />