GENERAL FUND, MANAGED BY CIVIC SERVICES DIVISION in EXECUTIVE BUDGET
Main Functions
Services & Resources: From hearing aid checks onsite to information about food vouchers, the Senior Center provides area residents with vital services, classes, activities and information.
Community: The key service the Senior Center provides, above all else, is connection. No matter what activities, tours or services the seniors access through the Center, the overarching goal of this program is to build friendship and connections that support mental health and happiness in older populations.
Inexpensive Meals: Through contractual partnerships, the Center offers hot meals every weekday for a low price.
Budget Overview
| Category | 2023/2024 Actual | 2025/2026 Revised | 2027 Proposed | 2028 Proposed | 2027/2028 Proposed |
|---|---|---|---|---|---|
| Personnel Salaries | – | 223,922 | 187,274 | 195,470 | 382,744 |
| Personnel Benefits | – | 69,516 | 53,646 | 58,612 | 112,258 |
| Supplies | 22,930 | 10,438 | 9,850 | 10,100 | 19,950 |
| Services & Charges | 631,499 | 648,347 | 123,500 | 130,300 | 253,800 |
| Intergovernmental | – | – | – | – | – |
| Interfund | – | 15,900 | 58,090 | 42,250 | 100,340 |
| Capital Outlay | – | – | – | – | – |
| Debt Service | – | – | – | – | – |
| Transfer Out | – | – | – | – | – |
| Totals | 654,429 | 968,122 | 432,360 | 436,732 | 869,092 |
Note: Partway through the 2025/2026 Budget, the Senior Center transitioned from a contracted service with a private vendor to being managed directly by the City of Sumner again. This affects how the costs are allocated in the budget between Personnel and Services & Charges.