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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Personal Services 19,692 20,335 19,700 9,532 19,700 0 0.00%City Wide Memberships 12,724 13,097 13,650 13,131 14,000 350 2.56%Other Expenses 3,737 14,304 9,400 3,375 26,700 17,300 390.00%City Council Total 36,153 47,735 42,750 26,038 60,400 17,650 41.29%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for City Council Representatives.*City‐wide Memberships are as follows:Suburban Rate Authority1,000     League of Minnesota Cities9,150     Metro Cities3,500*Other Expenses includes training and meeting expenses.2024 General Fund Operating BudgetDepartmental SummaryMayor & Council41110The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono.City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 1