Page 32 - FY 2021-2022 Budget_Neat 2

Form 2 FY 2021/22 ANNUAL BUDGET Proposed Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Senior Services Senior Services 69
Actual Projected 2021-22 BUDGET
ITEM 2019-2020 2020-2021 Baseline Service Supplemental Service Total Proposed
Personnel $ - $ - $ -

Operations $ 4,106 $ 10,870 $ 13,950 $ 13,950
Capital $ 826 $ 1,235 $ -
Total $ 4,932 $ 12,105 $ 13,950 $ 13,950

Revenues:
FUND

001 $ 4,932 $ 12,105 $ 13,950 $ 13,950
$ -
TOTAL $ 4,932 $ 12,105 $ 13,950 $ 13,950
Personnel:

Full Time 0 0 0 0
Part-Time 0 0 0 0

PERFORMACE MEASURES/SERVICE LEVELS

Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Meeting Held 5 0 24
Number of Meals Provided to Participatants 150 0 1100
Number of Trips to Special Venues of Interest 2 0 7
Health and Wellness Lectures 0 0 3
Arts and Craft Sessions 0 0 6
Bingo Sessions 0 0 6
Bowling Sessions 0 0 3
Movie Sessions 3 0 3

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