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2010 General Fund Operating Budget <br /> Departmental Summary <br /> City Council <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Personal Services 18,897 19,682 19,680 8,163 19,680 0 0 0 0.00% <br /> Other Expenses 64,789 67,738 71,250 33,425 72,160 0 0 910 1.28% <br /> TOTAL CITY COUNCIL 83,686 87,420 90,930 41,589 91,840 0 0 910 1.00% <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 the citizens of Orona ' <br /> OPERATING COST ACTIVITIES: <br /> ' Included in 'Other Expenses' are the costs associated with city-wide organizational memberships including the Lake Minnetonka Conservation District, <br /> the League of Minnesota Cities, and Association of Metropolitan Municipalities. These organizations provide services that ensure the City's best interests <br /> are being represented at various levels of government. <br /> � 'Personai Services' include the wages and employment taxes for City Council Representatives. <br /> City of Orono-2009 Budget Department Summary Page 1 <br /> � <br />