FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Use Of Money And Property Rents

839,259

868,164

976,100

982,100

995,800

1,028,900

7,745

8,260

6,800

6,800

8,300

8,300

Local 28E Agreements

62,430

62,430

62,400

62,400

62,400

62,400

Charges For Fees And Services Culture & Recreation

64,030

74,216

64,000

64,000

68,600

68,600

Miscellaneous Charges For Services

5,114

7,210

5,100

5,100

7,200

7,200

Parking Charges

13,570

14,840

13,600

13,600

14,800

14,800

Miscellaneous

Contributions & Donations

65,286

82,516

65,300

65,300

82,500

82,500

Printed Materials

41

71

-

-

100

100

Miscellaneous Merchandise Other Miscellaneous Revenue

4,494 4,211

1,112 5,291

500

500

1,100 5,300

1,100 5,300

4,000

4,000

Other Financial Sources Sale Of Assets

1,235

56

-

-

-

-

Total Revenues

$ 1,067,415

$ 1,124,166

$

1,197,800

$ 1,203,800 $

1,246,100

$ 1,279,200

Expenditures:

Personnel Services Supplies

742,073 262,251 57,036

802,283 254,263 47,890 19,730

846,800 285,500 58,500

846,800 285,500 64,500

879,000 295,500 64,100

905,400 301,400 65,400

Capital Outlay

6,055

7,000

7,000

7,500

7,000

Total Expenditures

$ 1,067,415

$ 1,124,166

$

1,197,800

$ 1,203,800 $

1,246,100

$ 1,279,200

Personnel Services - FTE

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

2026 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

2027 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 Operations Assistant - Senior Center Program Specialist - Senior Center

Receptionist - Senior Center Senior Center Coordinator

Total Personnel

Capital Outlay

2026

2026

2027

Building Improvements

-

-

7,500

Projector

7,000 7,000

7,000 7,000

-

Total Capital Outlay

$

$

$

7,500

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Interest Revenues

44 44

41 41

- -

- -

- -

- -

Total Revenues

$

$

$

$

$

$

321