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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Personal Services 19,665 19,690 19,700 0.05% <br />City Wide Memberships 67,976 12,090 12,500 3.39% <br />Other Expenses 1,056 2,250 2,300 2.22% <br />88,698 34,030 34,500 1.38% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 /> Suburban Rate Authority <br /> League of Minnesota Cities <br /> Metro Cities <br />*Other Expenses includes training and meeting expenses. <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <br />City Council Total <br />41110 <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.