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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Contributions 0 9,500 12,000 12,000 0 0.00% <br />Human Services Total 0 9,500 12,000 12,000 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: <br /> The Gillespie Center <br /> Orono Community Education <br />2025 General Fund Operating Budget <br />The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. <br />The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. <br />Departmental Summary <br />Human Services <br />41800 <br />Page 16 18