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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 20,310 19,717 19,700 19,700 - 0.00% <br />City Wide Memberships 3,904 13,610 14,000 15,400 1,400 10.00% <br />Other Expenses 9,797 10,333 26,700 14,900 (11,800) 218.18% <br />City Council Total 34,010 43,660 60,400 50,000 (10,400) -17.22% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for City Council Representatives (Mayor and 4 Council Members). <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 />2025 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <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 />Page 8 10