FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents

903,047

839,259

933,950

957,450

976,100

1,001,384

5,925

7,745

6,000

6,000

6,800

6,800

Local 28E Agreements

-

62,430

62,400

62,400

62,400

62,400

Charges For Fees And Services Culture & Recreation

55,365

64,030

53,500

53,500

64,000

64,000

Miscellaneous Charges For Services

5,386

5,114

7,300

7,300

5,100

5,100

Parking Charges

13,280

13,570

14,000

14,000

13,600

13,600

Miscellaneous

Contributions & Donations

64,574

65,286

64,600

64,600

65,300

65,300

Printed Materials

56

41

-

-

-

-

Miscellaneous Merchandise Other Miscellaneous Revenue

572

4,494 4,211

500

500

500

500

5,011

5,000

5,000

4,000

4,000

Other Financial Sources Sale Of Assets

352

1,235

-

-

-

-

Total Revenues

$

1,053,568

$ 1,067,415

$

1,147,250

$ 1,170,750

$

1,197,800

$ 1,223,084

Expenditures:

Personnel Services Supplies

745,119 246,724 50,135 11,590

742,073 262,251 57,036

808,600 272,550 61,100

808,600 284,050 61,100 17,000

846,800 285,500 58,500

872,204 291,210 59,670

Capital Outlay

6,055

5,000

7,000

-

Total Expenditures

$

1,053,568

$ 1,067,415

$

1,147,250

$ 1,170,750

$

1,197,800

$ 1,223,084

Personnel Services - FTE

2023 1.00 1.00 0.50 1.00 1.00 1.00 1.26 1.00 7.76

2024 1.00 2.00 0.50 1.00 1.00 1.26 1.00 7.76 -

2025 1.00 2.00 0.50 1.00 1.00 1.26 1.00 7.76 -

2025 1.00 2.00 0.50 1.00 1.00 1.26 1.00 7.76 -

2026 1.00 2.00 0.50 1.00 1.00 1.26 1.00 7.76 -

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

Receptionist - Senior Center Senior Center Coordinator

Total Personnel

Capital Outlay

2025

2025

2026

Mobile Hearing System

5,000

5,000

-

Projector

- -

-

7,000

Pigeon Mitigation

12,000 17,000

-

Total Capital Outlay

$

5,000

$

$

7,000

Division: Senior Center Operations Activity: Senior Center Gifts and Memorials (570400)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

24 24

44 44

- -

- -

- -

- -

Total Revenues

$

$

$

$

$

$

364