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3. 2023 Budget 07-25-2022
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07-25-2022 SPECIAL BUDGET
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3. 2023 Budget 07-25-2022
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Performance Measures & Goals for 2023 <br />Division:Environmental <br />Completed by:Suzanne Fischer <br />Performance Measure2020 Actual2021 Actual 2022 Est.2022 YTD2023 Proj. <br />Wetland Conservation Act <br />162518820 <br />applications/decisions <br />Shoreland Permit Applications91110610 <br />Wetland and Shoreland resident <br />interactions (calls, emails, etc. but 6044502360 <br />not permits) <br />Division GoalGoal Objective/Task <br />Increase and improve communication via social media, website and publications <br />about city's natural resource protection requirements. Provide tools for developers, <br />Increase public education on environmental topicshomeowners and concerned citizens for wetland and shoreland topics. Continue to <br />participate in local initiatives with Sherburne SWCD to improve water quality <br />regionally and Aquatic Invasive Species (AIS) plan for 2023. <br />Coordinate Wetland Conservation Act, Floodplain and Work cooperatively with consultant & TEP members to ensure water resource <br />Shoreland projects with consultant to reduce impacts to protection regulations are applied and maintained. Continue to educate residents on <br />water resources whenever possiblethe importance of water quality to reduce negative impacts in the city. <br />Provide administrative assistance in regard to water quality monitoring, invasive <br />Assist the Lake Orono Improvement District achieve <br />weed control (curly leaf pondweed & water star-grass), along with interaction from <br />goals of their Lake Management Plan. <br />the DNR & MPCA. <br />
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