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3.0 2023 BUDGET 08-08-2022
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3.0 2023 BUDGET 08-08-2022
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8/4/2022 8:52:54 AM
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8/8/2022
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Performance Measures & Goals for 2023 <br />Division: En ineerin <br />Com leted b: Justin Femrite/Brandon Wisner <br />Pertormance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Active En ineerin Pro�ects 22 24 24 22 22 <br />Completed Engineering <br />Pro�ects 9 11 10 Unknown 10 <br />Division Goal Goal Objective/Task <br />Responsibly Grow Continue planning for utility service extension in new urban service target areas <br />Community Engagement Work with all team members to establish communication plan for the TH 169 <br />Redefine Project. <br />
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