FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

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

$

798,523

$

885,990

$

918,589

$

948,566

$

905,150

$

930,112

1,450

5,925

2,270

2,270

6,000

6,000

4

-

-

-

-

-

Intergovernmental Federal Intergovernmental Revenue

113 371

- - -

- -

- -

- -

- -

Disaster Assistance Local 28E Agreements

62,430

62,430

62,430

62,400

62,400

Charges For Fees And Services Culture & Recreation

47,850 12,100

51,075 13,280

47,850 12,100

47,850 12,100

51,100 14,000

51,100 14,000

Parking Charges

Miscellaneous

Contributions & Donations

78,538

64,574

70,000

70,000

64,600

64,600

Printed Materials

18

56

18

18

-

-

Miscellaneous Merchandise Other Miscellaneous Revenue

282

512

282

282

500

500

2,707

5,011

2,707

2,707

5,000

5,000

Other Financial Sources Sale Of Assets

625

352

-

-

-

-

Total Revenues

$ 1,005,010

$ 1,026,775

$ 1,116,246

$ 1,146,223

$ 1,108,750

$ 1,133,712

Expenditures:

Personnel Services Supplies

$

725,693 237,297 42,021

$

726,768 241,588 46,829 11,590

$

775,732 288,664 51,850

$

793,709 288,664 51,850 12,000

$

788,700 258,950 56,100

$

812,361 264,129 57,222

Capital Outlay

-

-

5,000

-

Total Expenditures

$ 1,005,010

$ 1,026,775

$ 1,116,246

$ 1,146,223

$ 1,108,750

$ 1,133,712

Personnel Services - FTE

2022

2023

2024

2024

2025

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

0.50 1.00 1.00 1.00 1.00 1.26 1.00 1.00 7.76

0.50 1.00 1.00 1.00 1.00 1.26 1.00 1.00 7.76

0.50

0.50 1.00 1.00 1.00 1.00 1.26 1.00 1.00 7.76

0.50

-

-

2.00 1.00 1.00 1.26 1.00 1.00 7.76

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

Capital Outlay

2024

2024

2025

Building Improvements Mobile Hearing System

$

- - -

$

12,000

$

-

-

5,000 5,000

Total Capital Outlay

$

$

12,000

$

362