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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: <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Land Use Applications <br />(Exclude Plats)60 91 81 80 38 80 <br />Plats 15 14 15 12 4 12 <br />Building Permits Reviewed 438 407 410 400 135 400 <br />Customer experience <br />Streamline processes and reduce regulation <br />Comprehensive Plan <br />Long-term documentation of Planned Unit Developments (PUD) have been transition to ordinances. To <br />improve the availablity of information for existing PUDs, staff will work with the city attorney to review old <br />PUDs and transition them to an ordinance when possible. <br />Continually evaluate processes for improvements to city permitting and reducing steps for residents and <br />applicants. <br />Review action steps outlined in the Comprehensive Plan and complete recommended rezoning and <br />ordinance amendments to further the goals of the plan. The 2025 CIP includes funding for an ordinance <br />rewrite to support this goal. <br />Performance Measures & Goals for 2025 <br />Comm Dev/Planning <br />Zack Carlton <br />Division Goal Goal Objective/Task <br />May 29, 2024 <br />Page 6 of 68
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