Page 292 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
FUNDS TOTAL $99,037 $103,998 $125,592 $123,869 $130,685 4%

Senior Citizens Center
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
Senior Citizens Center
Personnel
Salaries $187,749 $242,462 $278,224 $260,392 $279,788 1%
Incentive Pay $213 $300 $300 $300 $1,779 493%
Cell Phone Allowance $0 $325 $600 $600 $600 0%
Longevity $1,655 $1,780 $1,910 $1,977 $1,835 -4%
Overtime $1,409 $2,842 $3,090 $4,204 $2,100 -32%
Medicare $2,622 $3,411 $4,120 $3,817 $4,170 1%
State Unemployment Tax $465 $579 $441 $1,197 $1,237 181%
Health Insurance $36,746 $40,265 $44,373 $36,954 $40,827 -8%
Health Savings Account $1,000 $0 $0 $1,000 $0 –
(HSA)
Dental Insurance $1,660 $2,053 $2,053 $1,762 $2,053 0%
Life Insurance $288 $316 $339 $317 $344 1%
Disability Insurance $770 $914 $1,220 $885 $946 -22%
Worker's Comp Insurance $1,037 $2,636 $1,735 $4,264 $4,193 142%
Employee Assistance $82 $132 $153 $149 $154 1%
Program
TMRS $33,100 $42,567 $56,524 $54,650 $61,492 9%
Retiree Health Savings Plan $2,000 $2,000 $2,000 $2,000 $2,000 0%
PERSONNEL TOTAL $270,797 $342,581 $397,082 $374,468 $403,518 2%
Supplies & Materials
Office Supplies $0 $1,694 $1,375 $1,300 $1,375 0%
Cleaning Supplies $0 $1,432 $1,700 $1,200 $1,500 -12%
Uniforms and Wearing
Apparel $0 $561 $1,000 $930 $1,000 0%
Minor Tools and Apparatus $0 $5,862 $5,750 $4,475 $5,375 -7%
Chemical, Medical and $0 $325 $625 $300 $550 -12%
Surgical
Postage $0 $0 $100 $0 $0 -100%
Business Meals $0 $2,768 $4,375 $3,000 $3,000 -31%
Promotional and Educational $0 $2,114 $1,625 $1,535 $1,625 0%
Fuel and Oil $0 $215 $475 $0 $0 -100%
SUPPLIES & MATERIALS
TOTAL $0 $14,971 $17,025 $12,740 $14,425 -15%
Maintenance
Equipment Maintenance $0 $703 $3,000 $2,000 $3,000 0%
Building Maintenance $0 $1,973 $4,000 $2,000 $4,000 0%
Fleet Maintenance $0 $50 $50 $50 $50 0%
MAINTENANCE TOTAL $0 $2,726 $7,050 $4,050 $7,050 0%
Contractual Services
Contractual Services $0 $57 $0 $0 $0 –
Subscriptions and
Publications $0 $392 $0 $0 $0 –
Software $0 $411 $1,140 $1,140 $1,140 0%
Advertising $0 $0 $375 $200 $300 -20%

FY 2026-2027 Adopted Budget Book · September 15, 2026 288