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City of Orono - 2018 Budget <br />Personal Services <br />City Wide Memberships <br />Other Expenses <br />City Council Total <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <br />41110 <br />2015 <br />2016 <br />2017 <br />Budget <br />Actual <br />Budget <br />19,590 <br />19,642 <br />19,660 <br />70,810 <br />62,198 <br />63,990 <br />1,300 <br />1,599 <br />1,500 <br />General Fund Departmental Summaries <br />Increase <br />(Decrease) <br />0.03% <br />0.02% <br />0.00% <br />91,700 83,440 85,150 87,554 85,165 15 0.02% <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 <br />League of Minnesota Cities <br />Metro Cities <br />*Other Expenses includes training and meeting expenses <br />Page 11 <br />Dollar <br />Y -T -D <br />2018 <br />Increase <br />Nov 30, 2017 <br />Draft Budget <br />(Decrease) <br />17,698 <br />19,665 <br />5 <br />67,947 <br />64,000 <br />10 <br />1,909 <br />1,500 <br />0 <br />Increase <br />(Decrease) <br />0.03% <br />0.02% <br />0.00% <br />91,700 83,440 85,150 87,554 85,165 15 0.02% <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 <br />League of Minnesota Cities <br />Metro Cities <br />*Other Expenses includes training and meeting expenses <br />Page 11 <br />