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/ V �jlc.. Council Work Session <br /> 0� Monday,August 9,2021 <br /> 5:00 P.M. <br /> y� 4.(> Orono Council Chambers, <br /> �gKESHo 2780 Kelley Parkway, Orono,MN 55356 <br /> PRESENT: Mayor Dennis Walsh, Council Members Aaron Printup, Matt Johnson and Richard F. <br /> Crosby II. Staff members present were City Administrator/Engineer/Public Works Director Adam <br /> Edwards, Finance Director Ron Olson, Public Works Superintendent DJ Goman and Community <br /> Development Director Jeremy Barnhart. <br /> Meeting started: 5:00 p.m. <br /> 1. Budget Discussion -Revenue <br /> Finance Director Ron Olson presented the 2022 Revenue budget to the City Council. He <br /> explained some increases which included the addition of Spring Park Public Works <br /> agreement, additional grant proceeds related to Toward Zero Deaths grant program, and <br /> the contracted increases the city will see from the police service contracts. Olson noted <br /> the property tax levy is a major revenue source for the General Fund and that the General <br /> Fund tax levy is increasing by approximately 5.1%. This is the amount needed to balance <br /> the draft expenditure budget. Olson also visited other revenue funds and expectations of <br /> those to come for 2022. <br /> Adjourned: 5:40 p.m. <br /> CITY OF ORONO: <br /> ATTEST: 101120 - <br /> Dennis Walsh, Mayor <br /> 1 .47,.."4. le,.... <br /> Anna Carlson, City Clerk <br />