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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 19,692 19,692 19,700 11,479 19,700 0 0.00% <br />City Wide Memberships 12,541 12,724 13,000 12,263 13,650 650 5.00% <br />Other Expenses 3,360 3,690 4,300 2,068 9,400 (1,400)0.00% <br />35,593 36,106 37,000 25,809 42,750 (750)-2.03% <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 />2023 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 citizens of Orono. <br />General Fund Expenditures <br />Page 13