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City of Orono - 2018 Budget <br />General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Human Services <br />41800 <br />Dollar <br />2015 2016 2017 <br />Y -T -D 2018 Increase <br />Increase <br />Budget Actual Budget <br />Nov 30, 2017 Draft Budget (Decrease) <br />(Decrease) <br />Contributions 12,400 12,426 12,400 <br />11,099 12,400 0 <br />0.00% <br />Human Services Total 12,400 12,426 12,400 <br />11,099 12,400 0 <br />0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, <br />public services, and education. The City maintains an affiliation with these organizations <br />to ensure a strong relationship with <br />area communities and their citizens. <br />OPERATING COST ACTIVITIES: <br />*Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: <br />The Gillespie Center 9,500 <br />Orono Community Education 2,900 <br />12,400 <br />Page 18 <br />