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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />Personal Services 19,672 19,700 19,700 0 0.00% <br />City Wide Memberships 12,047 12,500 12,500 0 0.00% <br />Other Expenses 2,228 2,300 11,100 8,800 382.61% <br />33,948 34,500 43,300 8,800 25.51% <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 />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Mayor & Council ‐ General Government <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 general welfare of the  <br />citizens of Orono. <br />City of Orono - 2021 Budget Page 63