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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 19,682 19,680 9,841 19,680 19,680 0 0.00% <br />City Wide Memberships 61,934 69,400 39,248 69,800 69,800 400 0.58% <br />Other Expenses 536 1,600 684 1,300 1,300 (300)-18.75% <br />82,153 90,680 49,772 90,780 90,780 100 0.11% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for City Council Representatives. <br />*City-wide Memberships are as follows: <br /> Lake Minnetonka Conservation District 59,060 <br /> League of Minnesota Cities 6,800 <br /> Metro Cities 3,140 <br /> Suburban Rate Authority 800 <br />69,800 <br />*Other Expenses includes training and meeting expenses <br />The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and <br />general welfare of the citizens of Orono. <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Mayor & Council <br />City Council Total <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 23 of 68]