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Special Budget City Council Packet 07-28-2025
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Special Budget City Council Packet 07-28-2025
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7/31/2025 9:53:27 AM
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City Government
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7/28/2025
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Division:Completed by:Date: 6/10/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedActive Public Engineering Projects 12 14 10 10 11 9Active Private Development Projects 10 43554Total Projects 22 18 13 15 16 13Responsibly GrowCommunity EngagementContinue planning for utility service extension in new urban service target areasWork with internal and external team members to establish downtown revitalization goals.Performance Measures & Goals for 2026EngineeringJ FemriteDivision Goal Goal Objective/TaskPage 18 of 42
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