FY2022

Activity Summary

Activity: Senior Center Administration (570100)

Fund: General (1000)

Division: Senior Center Operations

Department: Senior Center

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents

$

621,717

$

599,807

$

659,025

$

807,254

$

824,678

$

857,491

19,730

8,910

2,655

- -

2,660

2,660

Royalties & Commiss

147

85

117

120

120

Intergovernmental

Local 28E Agreements

60,000

60,000

60,000

60,000

60,000

60,000

Charges For Fees And Services Culture & Recreation

63,105 26,010

67,455 30,750

51,720 10,440

51,720 30,750

51,720 10,440

51,720 10,440

Parking Charges

Miscellaneous

Contrib & Donations Printed Materials Misc Merchandise Other Misc Revenue Other Financial Sources Sale Of Assets

44,406

53,342

91,215

53,340

52,010

52,010

-

-

12

- - -

-

-

4,713 3,030

5,314 5,406

2,219

2,220

2,220

13,748

13,790

13,790

815

72

34

-

-

-

Misc Transfers In

11

-

-

-

-

-

Total Revenues

$

843,684

$

831,140

$

891,186

$

1,003,064

$

1,017,638

$

1,050,451

Expenditures:

Personnel Services Supplies

$

573,668 222,366 26,103 21,547 843,684

$

585,734 197,617 25,342 22,447 831,140

$

651,994 210,256 25,850

$

730,723 224,281 38,060 10,000

$

746,022 228,922 42,694

$

768,403 233,500 43,548

Capital Outlay

3,085

-

5,000

Total Expenditures

$

$

$

891,186

$

1,003,064

$

1,017,638

$

1,050,451

Personnel Services - FTE

2018

2019

2020

2021

2022

Development Specialist - Sr Center

0.50 1.00

0.50 1.00

0.50

0.50

0.50

M. W. III - Senior Center Sr. M.W. - Govt Bldgs

-

- -

- -

- -

- -

1.00

M.W. II - Govt Bldgs M.W. I - Senior Center Custodian - Govt Bldgs Operations Asst - Sr Center Program Specialist - Sr Center Receptionist - Sr Center Senior Center Coordinator Volunteer Specialist-Sr Center

- -

1.00

1.00

1.00

1.00

-

-

-

-

1.00 1.00 1.00 0.50 1.00 1.00 7.00

1.00 1.00 1.00 1.26 1.00 1.00 7.76

1.00 1.00 1.00 1.26 1.00 1.00 7.76

1.00 1.00 0.50 1.00 1.00 7.00

1.00 1.00 0.50 1.00 1.00 7.00

Total Personnel

Capital Outlay

2021

2022

Building Improvements

$ $

10,000 10,000

$ $

- -

Total Capital Outlay

260