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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 Services418002024 Budget InformationPage 19 of 30Orono City Council | Monday, November 27, 2023 | Page 61 of 79