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Policy HS <br />11/23/05 <br />c: <br />• <br /> <br />ITEM: Final Draft 2006 Budget and Goals <br />SUBMITTED BY: Roland Olson, Finance Director <br />Heather Worthington, City Administrator <br />EXPLANATION: <br />Summary: Staff is presenting the final draft of the 2006 Budget and Goals for the Council to <br />review prior to the December St" Truth in Taxation Hearing. This is the result of four budget <br />workshops which began in June with the goal setting. <br />~CHG02:40069922.v1 ~9/28/OS 11:33 AM <br />10 <br />