FY25 Proposed Budget

Upcoming Challenges: •

As we strive towards equitable outcomes for seniors across demographics in our population, including addressing food insecurities, we have observed a consistent increase in the needs of seniors in the community, as evidenced by the persistent emptiness of our pantry. • The upcoming exterior projects are going to impact the appearance of access to the building or deter members from usage due to different medical conditions. • We have a continued challenges with unpredictable HVAC given that digital controls are not available. We have consistent complaints from staff and public of the extremes of the temperatures throughout the building.

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2025 budget.

Financial Highlights

Senior Center Administration services expenditures decreased by 10.3% in the fiscal year 2025 budget primarily due to a reduction in consulting fees.

Senior Center FY25 Expenditures - $1,147,250

Services 23%

Personnel 71%

Supplies 5%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

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