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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Contributions9,5000 12,4009,50012,000 (400)‐3.23%Human Services Total9,5000 12,4009,50012,000 (400)‐3.23%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:  The Gillespie Center9,500  Orono Community Education2,90012,400The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education.  The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens.*Contributions are the contributions made to Human Service Organizations in the Orono area.  Organizations include:2024 General Fund Operating BudgetDepartmental SummaryHuman Services41800City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 9