FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2024 budget.

Financial Highlights Senior Center Administration services expenditures increased by 23.6% in the fiscal year 2024 budget primarily due to $50,000 was added for consulting fees for a million-dollar capital fund raising campaign.

Senior Center FY24 Expenditures - $1,154,420

Services 26%

Personnel 69%

Supplies 5%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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