FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Strengthen Community Engagement and Intergovernmental Relationships The mission of The Center enhances quality of life by creating opportunities to support wellness, social connections, community engagement and lifelong learning for a diverse and growing older adult population. Each trimester throughout the year, offer culturally responsive and diverse program opportunities that address social isolation in the Iowa City area which include wellness, social connections, community engagement, and lifelong learning.

Department Goal:

Department Objective:

Performance Measures:

FY 2023 Projected

FY 2024 Estimate

Classes that address the four mission areas

FY 2020

FY 2021

FY 2022

Wellness

77 60 29

26 22 27

42 30 19 88

45 35 23

50 40 26

Social Connections

Community Engagement

Lifelong Learning

103

102

100

105

FY 2024 ESTIMATE

26

105

50

40

FY 2023 PROJECTED

45

35

23

100

FY 2022

42

30

19

88

FY 2021

26

22

27

102

FY 2020

77

60

29

103

Wellness Social Connections Community Engagement Lifelong Learning

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Strategic Plan Goal: Department Goal: Department Objective:

To enhance financial stability of the Center.

Move toward electronic communication as a cost saving measure and for customer convenience. Collaborate with Friends of the Center to fund annual operational expenses through the Senior Center Charitable Giving Account.

Performance Measures: Endowment's Annual

FY 2023 Projected

FY 2024 Estimate

Contribution to the Operational Budget Annual Contribution Change in Contribution

FY 2020

FY 2021

FY 2022

$47,662

$47,622

$59,732 25.43%

$61,000

$63,000

3.90%

0.00%

2.10%

3.22%

Goal

$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000

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