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Special City Council Budget Meeting August 12, 2024
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Special City Council Budget Meeting August 12, 2024
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8/12/2024
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Division: <br />Completed by: <br />Date:6.21.2024 <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Wetland Conservation Act <br />applications/decisions 25 12 11 10 7 6 <br />Shoreland Permit Applications 11 6 5 7 4 7 <br />Wetland and Shoreland resident <br />interactions (calls, emails, etc. but <br />not permits) <br />44 29 33 50 26 50 <br />Environmental <br />Suzanne Fischer <br />Division Goal Goal Objective/Task <br />Performance Measures & Goals for 2025 <br />Increase public education on environmental topics <br />Coordinate Wetland Conservation Act, Floodplain and <br />Shoreland projects with consultant to reduce impacts to <br />water resources whenever possible <br />Assist the Lake Orono Improvement District achieve <br />goals of their Lake Management Plan. <br />Increase public outreach on environmental issues and regulations (via social media, website and <br />publications); about city's natural resource protection requirements. Participate in SWCD Adopt-A Drain <br />program <br />Work cooperatively with consultant & TEP members to ensure water resource protection regulations are <br />applied and maintained. <br />Provide administrative assistance in regard to water quality monitoring, invasive weed control (curly leaf <br />pondweed & water star-grass), along with interaction from the DNR & MPCA. <br />Page 15 of 68
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