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HomeMy WebLinkAbout06-27-2022 Council Work Session Minutes SLOAto Orono City Council Work Session Minutes y Monday,June 27,2022 `� �� Council Chambers `ikESH0°. 5:30 p.m. PRESENT: Mayor Dennis Walsh, Council Members Victoria Seals, and Matt Johnson. Staff members present were City Administrator/Engineer Adam Edwards, Interim Community Development Director Laura Oakden, Police Chief and City Clerk Anna Carlson. 1. Budget Discussion Finance Director Ron Olson presented the 2023 budget item. He explained that the city will utilize the Budget Committee to assist preparing the budget that will be adopted at the end of the year. This process is slightly different then what has been used in years past. He discussed the tax levy and Budget Overview. Factors affecting some increases in budget are inflation, wages, liability and workers comp Insurance, and Health Insurance premiums. There will be some revenues that will be going up slightly which will offset some of the increases. Mayor Dennis Walsh noted that the budget 2023 may have some challenges but overall we should be in good shape. Adjourned: 5:49 p.m. CITY OF ORONO: ATT ST: Dennis Walsh, Mayor Anna Carlson, Cit' Clerk Page 1 of 1