FY2024 Proposed Budget

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Cost Recovery

Cost Recovery Percentage

27% 35%

21% 35%

21% 35%

25% 30%

30% 35%

Goal Cost Recovery

Strategic Plan Goal: Department Goal: Department Objective:

Advance Social Justice, Racial Equity, and Human Rights To promote inclusion and diversity among participants. Maintain and expand opportunities to reach a diverse audience for on and off-site programs.

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Senior Center member Race/Ethnicity (Based on optional information collected on member registration form)

Out of 1,278 known

Out of 1,002 known

Out of 1,074 known

Out of 1,200 known

Out of 1,350 known

Asian

16 23 13

9

14 13

16 20 12

17 25 15

Black or African American

10

Hispanic or Latino

9 1 2 4

6 2 1 4

Multi-Racial

2 4 4

2 2 4

2 4 4

Native American/Alaskan

Pacific Islander

White

1,199

955

1,017

1,250

1,500

Self-identify

17 18 * At least until levels reflect community demographics of the 50 + population 12 17 18

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Number of diverse representation or culturally responsive programming Percent of Members who participate in the low-income membership program.

18

23

26

28

29

9%

7%

10%

15%

17%

9-11%

9-11%

9-11%

10-12%

10-12%

Goal

To be eligible for the low-income discount program the person must meet one of the following: 1) Current participant in the Iowa City Utility Discount Program; 2) Recipient of Medicaid benefits; 3) Participant in the SNAP program; 4) Participant in the City of Iowa City Assisted housing program; 5) Recipient of Supplemental Security Income (SSI) or Social Security Disability Income (SSDI); 6) Participant in the Elderly Credit Claim on Real Estate Tax or State Rent Reimbursement. According to the Iowa State University Extension and Outreach 2016 report, 4.7% of people in Johnson County over 65 live in poverty. However, the poverty rate for the county as a whole is much higher in the range of 13 - 14%.

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