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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Mayor & Council <br />41110 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services 19,717 <br />19,535 <br />19,700 <br />19,750 <br />50 <br />0.25% <br />Other Expenses 23,943 <br />27,339 <br />30,300 <br />33,650 <br />3,350 <br />11.06% <br />City Council Total 43,660 <br />46,874 <br />50,000 <br />53,400 <br />3,400 <br />6.80% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for City Council Representatives (Mayor and 4 Council Members). <br />* Other Expenses includes recorder for city council meetings, memberships, training and meeting expenses. <br />City-wide Memberships are as follows: <br />Suburban Rate Authority <br />League of Minnesota Cities <br />Metro Cities <br />15 <br />