FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

7.00

7.76

7.76

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget.

Financial Highlights: Senior Center Administration Supplies expenditures increased by 12.2% in the fiscal year 2022 budget primarily due to funding cuts for food and beverages in the fiscal year 2021 budget due to the COVID-19 pandemic. Senior Center Programs Services expenditures increased by 534.2% or $13,856 primarily due to an increase in instructor fees for guest speakers and performances for events.

255