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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Human Services <br />41800 <br />2026 Dollar <br />2023 2024 2025 Draft Increase Increase <br />Actual Actual Budget Budget Decrease Decrease <br />Other Expenses 9,500 12,000 12,000 12,000 0 0.00% <br />Human Services Total 9,500 12,000 12,000 12,000 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />OPERATING COST ACTIVITIES: <br />* Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: <br />The Gillespie Center <br />0 <br />