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2020 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <br />41110 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of <br />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 />Suburban Rate Authority <br />League of Minnesota Cities <br />Metro Cities <br />*Other Expenses includes training and meeting expenses <br />19 <br />Dollar <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />(Decrease) <br />(Decrease) <br />Personal Services 19,348 <br />19,665 <br />19,690 <br />11,469 <br />19,700 <br />10 <br />0.05% <br />City Wide Memberships 64,621 <br />67,976 <br />12,090 <br />11,565 <br />12,400 <br />310 <br />2.56% <br />Other Expenses 1,928 <br />1,056 <br />2,250 <br />893 <br />2,300 <br />50 <br />2.22% <br />City Council Total 85,898 <br />88,698 <br />34,030 <br />23,926 <br />34,400 <br />370 <br />1.09% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of <br />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 />Suburban Rate Authority <br />League of Minnesota Cities <br />Metro Cities <br />*Other Expenses includes training and meeting expenses <br />19 <br />