FY27 Proposed Budget

AARP Tax-Aide, and the Give Back Garden, which produced over 150 pounds of fresh produce for the community pantry.

Upcoming Challenges:

• As the Senior Center grows, we face ongoing challenges with building systems (notably HVAC), accessibility during construction, and the increased use of the facility by unhoused individuals seeking day shelter. These realities demand additional staff support and coordination to maintain a safe, welcoming, and equitable environment for all patrons. • Additionally, rising service demands from an expanding retiree population require sustained investments in program diversity, extended operating hours, and staff retention to meet community expectations.

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Senior Center Administration overall expenditures increased by 4.0% in the fiscal year 2027 budget which is primarily personnel expenses.

Senior Center FY27 Expenditures - $1,246,100

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Services 24%

Personnel 70%

Supplies 5%

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