FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Senior Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

- - - -

2,680,725 1,029,252 (132,982) 3,576,995

3,126,240 1,131,836

3,107,988 1,204,447 (121,400) 4,191,035

Operating Recoveries

(94,200)

TOTAL

4,163,876

Expenses by Fund General Fund

- - -

1,628,299 1,948,696 3,576,995

1,960,633 2,203,243 4,163,876

1,957,843 2,233,192 4,191,035

Grants

TOTAL

Full-time Equivalents

-

35.44

37.44

37.44

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Guardianship Clients

Count Count

21 21

19 21

23 25

Ombudsman cases opened and closed Senior Health Insurance Program client contracts Meals on Wheels and Home Delivered meals provided

Count

3,800

4,000

4,200

Count Count

78,000 10,100

82,000

80,000

Congregate meals served

6,800

6,500

350