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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Contributions 12,125 12,400 12,400 0.00% <br />12,125 12,400 12,400 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br /> The Gillespie Center 9,500 <br /> Orono Community Education 2,900 <br />12,400 <br />41800 <br />*Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations <br />include: <br />The Human Services Department is comprised of area organizations that provide equal opportunity in <br />employment, housing, public services, and education. The City maintains an affiliation with these organizations to <br />ensure a strong relationship with area communities and their citizens. <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Human Services <br />Human Services Total