FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

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

$

659,025

$

717,909

$

798,523

$

939,071

$

918,589

$

948,671

2,655

30

1,450

2,000

2,270

2,270

117

-

4

-

-

-

Intergovernmental Federal Intergovernmental Revenue

- -

999

113 371

- - -

- -

- -

Disaster Assistance Local 28E Agreements

-

60,000

60,300

62,430

62,430

62,430

Charges For Fees And Services Culture & Recreation

51,720 10,440

48,445 13,550

47,850 12,100

48,450 18,000

47,850 12,100

47,850 12,100

Parking Charges

Miscellaneous

Contributions & Donations

91,215

61,337

78,538

61,340

70,000

70,000

Printed Materials

12

-

18

-

18

18

Miscellaneous Merchandise Other Miscellaneous Revenue

2,219

24

282

500

282

282

13,748

3,971

2,707

4,040

2,707

2,707

Other Financial Sources Sale Of Assets

34

-

625

-

-

-

Total Revenues

$

891,186

$

906,564

$

1,005,010

$

1,073,401

$

1,116,246

$

1,146,328

Expenditures:

Personnel Services Supplies

$

651,994 210,256 25,850

$

709,190 183,526 13,848

$

725,693 237,297 42,021

$

735,369 265,861 45,671 26,500

$

775,732 288,664 51,850

$

799,004 294,437 52,887

Carital Outlay

3,085

-

-

-

-

Total Expenditures

$

891,186

$

906,564

$

1,005,010

$

1,073,401

$

1,116,246

$

1,146,328

Personnel Services - FTE

2020

2021

2022

2023

2024

Development Specialist - Senior Center Sr. M.W. - Government Buildings M.W. II - Government Buildings Custodian - Government Buildings Operations Assistant - Senior Center Program Specialist - Senior Center

0.50 1.00

0.50

0.50

0.50

0.50

-

-

-

- -

-

1.00 1.00 1.00 1.00 1.26 1.00 1.00 7.76

1.00 1.00 1.00 1.00 1.26 1.00 1.00 7.76

1.00 1.00 1.00 1.00 1.26 1.00 1.00 7.76

1.00 1.00 1.00 0.50 1.00 1.00 7.00

2.00 1.00 1.00 1.26 1.00 1.00 7.76

Receptionist - Senior Center Senior Center Coordinator

Volunteer Specialist-Senior Center

Total Personnel

Carital Outlay

2023

2024

Building Improvements

$ $

26,500 26,500

$ $

- -

Total Carital Outlay

368