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Special City Council Budget Packet 07-29-2024
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Special City Council Budget Packet 07-29-2024
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2/5/2025 8:36:55 AM
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7/29/2024
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Division: <br />Completed by: <br />Date:May 21, 2024 <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Active Public Engineering <br />Projects 17 12 14 15 15 9 <br />Active Private Development <br />Projects 8 10 4 6 6 4 <br />Total Projects 25 22 18 21 21 13 <br />Performance Measures & Goals for 2025 <br />Engineering <br />Justin Femrite <br />Division Goal Goal Objective/Task <br />Responsibly Grow <br />Community Engagement <br />Continue planning for utility service extension in new urban service target areas <br />Work with internal and external team members to establish downtown revitalization goals. <br />Page 22 of 38
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