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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Contributions 9,500 9,500 12,400 9,500 12,400 0 0.00% <br />9,500 9,500 12,400 9,500 12,400 0 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 />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Human Services - General Government <br />Human Services Total <br />The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. The City maintains an <br />affiliation with these organizations to ensure a strong relationship with area communities and their citizens. <br />*Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: <br />41800 <br />City of Orono - 2022 Budget Information <br /> <br />Page 17