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Minutes <br /> City Council Work Session <br /> am ' Monday, September 9, 2024, 5:00 PM <br /> `�kESHOQ`�'G City Council Chambers 12780 Kelley Parkway, Orono, MN 55356 <br /> ROLL CALL <br /> City Council members present: Mayor Dennis Walsh, City Council Members Alisa Benson, Maria <br /> Veach. <br /> Staff present: Finance Director Maggie Jin, City Administrator Adam Edwards, Public Works <br /> Superintendent DJ Goman, Accountant Anne Hentges, and City Clerk Christine Lusian. <br /> BUDGETS —GENERAL FUND AND TAX LEVY <br /> Finance Director Maggie Jin presented the general fund budget and tax levy for 2025. The tax <br /> rate will remain stable. <br /> Personnel services is the largest expenditure area and health insurance costs are estimated to <br /> increase 10%. Other notable initiatives include assessing, central services, parks, fire, <br /> communications, and records. <br /> Capital improvement plan will be reviewed in October and the fee schedule and truth in taxation <br /> hearing will be in November. Staff will continue to refine the budget for final adoption at the <br /> December 9 meeting. <br /> ADJOURNMENT <br /> Work session ended at 5:19 p.m. <br /> ATTEST: CITY COUNCIL <br /> D03;C22g1- <br /> rist us , ity Clerk Dennis Walsh, Mayor <br />