FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

Senior Center Administration overall expenditures increased by 4.4% in the fiscal year 2026 budget which is primarily personnel expenses.

Senior Center FY26 Expenditures - $1,197,800

Services 24%

Personnel 71%

Supplies 5%

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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