FY25 Proposed Budget

FY 2024 Projected

FY 2025 Estimated

FY 2021

FY 2022

FY 2023

Cost Recovery

21%

21%

14%

25%

25%

Cost Recovery Percentage

35%

35%

30%

30%

30%

Goal Cost Recovery

Strategic Plan Value: Department Goal: Department Objective:

Racial Equity, Social Justice 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 2024 Projected

FY 2025 Estimated

FY 2021

FY 2022

FY 2023

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

Out of 1,002 known

Out of 1,074 known

Out of 1,138 known

Out of 1,159 known

Out of 1,178 known

Asian

9

14 13

11 16

12 18 10

14 20 12

Black or African American

10

Hispanic or Latino

9 1 2 4

6 2 1 4

9 3 3 3

Multi-Racial

4 4 4

6 6 6

Native American/Alaskan

Pacific Islander

White

955

1017

1074

1085

1090

Self-identify

12

17

19

22

24

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

FY 2024 Projected

FY 2025 Estimated

FY 2021

FY 2022

FY 2023

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

23

26

28

30

32

7%

10%

11%

10%

10%

9-11%

9-11%

9-11%

9-11%

9-11%

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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