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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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Division:Completed by:Date: 6/10/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedWetland Conservation Act applications/decisions1211912512Shoreland permit applications657505Wetland and shoreland resident interactions (calls, emails, etc. but not permits)29 33 30 35 10 32Increase public education on environmental topicsCoordinate Wetland Conservation Act projects to comply with state laws protecting natural resources. Detailed review of existing city ordinances related to wetlands, floodplain, shoreland, etc. Increase public outreach on environmental issues and regulations (via social media, website and publications) about city's natural resource protection requirements.Work cooperatively with TEP members to ensure water resource protection regulations are applied and maintained. Perform a review of environmental ordinances and work with the Council to determine if ordinances are consistent with statutory requirements and the Council's vision. EnvironmentalJoe HailDivision Goal Goal Objective/TaskPerformance Measures & Goals for 2026Page 22 of 42
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