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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 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 />27 <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Human Services <br />41800 <br />Dollar <br />2017 <br />2018 2019 Y -T -D <br />2020 Increase <br />Increase <br />Actual <br />Actual Budget Jun 30, 2019 <br />Recommended Decrease <br />Decrease <br />Contributions 11,099 <br />12,125 12,400 0 <br />12,400 0 <br />0.00% <br />Human Services Total 11,099 <br />12,125 12,400 0 <br />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 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 />27 <br />