FY2023 Adopted Budget

Senior Center Department Division: Senior Center Operations Activity: Senior Center Administration (570100)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

847,571

General Revenues Subsidy Use Of Money And Property Rents Royalties & Commissions

$

599,807

$

659,025

$

717,909

$

840,678

$

875,863

2,000

8,910

2,655

30

2,660

2,000

-

85

117

-

120

-

Intergovernmental Federal Intergovernmental Revenue

-

-

-

999

-

65,000

Local 28E Agreements

60,000

60,000

60,300

60,000

65,000

Charges For Fees And Services Culture & Recreation

48,450 18,000

67,455 30,750

51,720 10,440

48,445 13,550

51,720 10,440

48,450 18,000

Parking Charges

Miscellaneous Contributions & Donations

61,340

53,342

91,215

61,337

52,010

61,340

-

Printed Materials

-

12

-

-

-

500

Miscellaneous Merchandise Other Miscellaneous Revenue

5,314 5,406

2,219

24

2,220

500

4,040

4,040

13,748

3,971

13,790

Other Financial Sources Sale Of Assets

-

-

-

72

34

-

Total Revenues

1,046,901 $

$

831,140

$

891,186

$

906,564

$

1,033,638

1,075,193 $

Expenditures: Personnel

$

735,369 265,861 45,671

$

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

$

651,994 210,256 25,850

$

709,190 183,526 13,848

$

746,022 228,922 48,694

$

757,430 271,178 46,584

Services Supplies

-

Capital Outlay

3,085

-

10,000

-

Total Expenditures

1,046,901 $

$

$

891,186

$

906,564

$

1,033,638

1,075,193 $

Personnel Services - FTE

2019

2020

2021

2022

2023

0.50

Development Specialist - Senior Center

0.50 1.00

0.50

0.50

0.50

- -

M. W. III - Senior Center

-

- -

- -

Sr. M.W. - Government Buildings M.W. II - Government Buildings

- -

1.00

1.00

- -

1.00

1.00

-

-

-

M.W. I - Senior Center

1.00

1.00 1.00 1.00 1.26 1.00 1.00 7.76

Custodian - Government Buildings Operations Assistant - Senior Center Program Specialist - Senior Center

-

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

Receptionist - Senior Center Senior Center Coordinator

Volunteer Specialist-Senior Center

Total Personnel

2022

2023

Capital Outlay

$ $

- -

Building Improvements

$ $

10,000 10,000

Total Capital Outlay

370