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2019 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <br />41110 <br />Increase <br />(Decrease) <br />0.13% <br />-81.11% <br />50.00% <br />City Council Total 83,440 85,898 85,165 71,162 34,030 (51,135) -60.04% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and <br />general welfare of the citizens of Orono. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for City Council Representatives. <br />*City-wide Memberships are as follows: <br />Lake Minnetonka Conservation District <br />League of Minnesota Cities <br />Metro Cities <br />*Other Expenses includes training and meeting expenses <br />City of Orono - 2019 Budget Page 61 <br />2019 <br />Dollar <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />Mgr <br />Increase <br />Actual <br />Actual <br />Budget <br />Oct 31, 2018 <br />Recommd <br />(Decrease) <br />Personal Services 19,642 <br />19,348 <br />19,665 <br />16,382 <br />19,690 <br />25 <br />City Wide Memberships 62,198 <br />64,621 <br />64,000 <br />53,933 <br />12,090 <br />(51,910) <br />Other Expenses 1,599 <br />1,928 <br />1,500 <br />847 <br />2,250 <br />750 <br />Increase <br />(Decrease) <br />0.13% <br />-81.11% <br />50.00% <br />City Council Total 83,440 85,898 85,165 71,162 34,030 (51,135) -60.04% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and <br />general welfare of the citizens of Orono. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for City Council Representatives. <br />*City-wide Memberships are as follows: <br />Lake Minnetonka Conservation District <br />League of Minnesota Cities <br />Metro Cities <br />*Other Expenses includes training and meeting expenses <br />City of Orono - 2019 Budget Page 61 <br />