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Personal Services <br />City Wide Memberships <br />Other Expenses <br />City Council Total <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />2017 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <br />41110 <br />91,700 91,446 83,240 46,263 85,150 1,910 2.29% <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of <br />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 52,920 <br />League of Minnesota Cities 7,750 <br />Metro Cities 3,320 <br />63,990 <br />*Other Expenses includes training and meeting expenses <br />Dollar <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />(Decrease) <br />(Decrease) <br />19,590 <br />19,682 <br />19,640 <br />9,821 <br />19,660 <br />20 <br />0.10% <br />70,810 <br />70,387 <br />62,100 <br />36,042 <br />63,990 <br />1,890 <br />3.04% <br />1,300 <br />1,376 <br />1,500 <br />401 <br />1,500 <br />0 <br />0.00% <br />91,700 91,446 83,240 46,263 85,150 1,910 2.29% <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of <br />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 52,920 <br />League of Minnesota Cities 7,750 <br />Metro Cities 3,320 <br />63,990 <br />*Other Expenses includes training and meeting expenses <br />