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SENIOR PROGRAMS
<br />2022 2023 2024 6/30/2025 2025 2026 Increase/%
<br />ACTUAL ACTUAL ACTUAL YTD BUDGET PRELIMINARY (Decrease)Change
<br />REVENUES
<br />Charges for Services
<br />Sr Center Activities 40,515 43,817 46,450 27,924 47,500 55,500 8,000 16.8%
<br />EXPENDITURES
<br />Personal Services
<br />Regular Pay 73,319 79,042 82,862 38,800 85,500 88,900 3,400 4.0%
<br />Part-time Pay 7,951 12,746 30,196 17,103 36,950 38,450 1,500 4.1%
<br />PERA 6,095 6,884 8,434 4,193 9,200 9,550 350 3.8%
<br />FICA 5,183 5,400 6,883 3,380 7,600 7,900 300 3.9%
<br />Medicare 1,212 1,263 1,610 790 1,800 1,850 50 2.8%
<br />Insurance 3,654 22,374 23,922 12,627 24,700 25,900 1,200 4.9%
<br />Workers Comp 383 326 603 390 600 600 0 0.0%
<br />Unemployment Benefits 1,275 0 0 0 0 0 0 0.0%
<br />Total Personal Services 99,072 128,035 154,509 77,283 166,350 173,150 6,800 4.1%
<br />Supplies
<br />Operating Supplies 8,080 12,664 9,857 3,689 10,800 11,000 200 1.9%
<br />Total Supplies 8,080 12,664 9,857 3,689 10,800 11,000 200 1.9%
<br />Services & Charges
<br />Telephone 296 296 296 149 300 300 0 0.0%
<br />Postage 4,268 4,293 5,325 1,009 4,500 5,000 500 11.1%
<br />Travel, Conferences & Schools 130 145 426 1,001 1,650 1,500 (150)-9.1%
<br />Contractual Services 23,668 30,919 31,669 14,716 30,000 75,000 45,000 150.0%
<br />Dues & Subscriptions 501 622 544 415 850 850 0 0.0%
<br />IT Equip Charge 0 1,100 1,100 667 1,600 2,100 500 31.3%
<br />Total Services & Charges 28,864 37,375 39,360 17,956 38,900 84,750 45,850 117.9%
<br />TOTAL SENIOR PROGRAMS 136,016 178,074 203,726 98,928 216,050 268,900 52,850 24.5%
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