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City o'* ■'••ono <br />2005 Oper^ g Budget <br />FUND: (;i:ni :ralkiini ) <br />DEPARTMENT: C ITY COUNCIL <br />2002 <br />AtaJJAL <br />2003 <br />ALIUAI. <br />2004 <br />lUUKJIT <br />Y-T-I) <br />06/3(l/2(KH <br />2(K)5 <br />DI-PI <br />Rl:OULSr <br />2(M)5 <br />M(iK <br />Rl COMMI) <br />2005 <br />zUM)lltl» <br />IK)LLAR <br />INCREASE <br />% <br />INCREASE <br />1DECREASE3 <br />Personal Sciviecs <br />Other Expenses <br />19.358 <br />52.005 _ <br />I8.2VI <br />5M30 <br />19,070 <br />53.080 <br />9.H36 <br />24.277 <br />1'J.670 <br />55.700 <br />19,670 <br />_ 55.700 <br />0 <br />0 <br />0 <br />2.620^ <br />O.OO*# <br />494*0 <br />TOTAI. CITY COUNCIL 71.363 ^69J21 72,750 <br />..ar- <br />34.113 75.371)75.370 Jl 2.620 3 60% <br />:rsLr <br />l>K«MiRAMI)l S(’KIIMI(»NA:()HJi;rTIVrS: _ <br />I he City Council ovciscc-i ihc politics and procedures that nm ern the til) ill pionioting the healtli, safety, and general welfare of the citizens of Orono. <br />Ori RAMNG COS! ACl IVl I IliS: <br />liitIudeJ in "Other IXpcnses* arc the costs associated with city-wide organizational memherships including the l.«ke Minnetonka C onscrsatitui Districi. <br />the league of Minnesota Cities, and Association of McUopulitaii Municipalities. Ihcse organizations provide sers ices that ensure the City's hcsi interests <br />arc hemg represented at various levels ol govemmcni. <br />Tersonal Scis ices’ include the wages and employment taxa for City Council Rcprcscniatis cs.