An aging and disabilities official presented the department’s 2027 budget request and an 11-year review of senior services, telling commissioners that although the department’s special mill levy revenue has risen nearly 21% over the period, senior center participation has declined by roughly 21% since 2016.
The official said changes to the senior nutrition contract and service model required temporary positions this year and that several decision packages would regularize those positions if approved. The request discussed in the presentation includes a roughly $160,000 enhancement for aging mill levy services to expand in-home, transportation and senior-center programming.
Commissioners pressed for detail about a reported $200,000 fund-balance line and whether a one-time drawdown should be used to restore services that were reduced after prior transfers of program administration to the city. One commissioner argued the earlier transfer left about 90–200 people without services and suggested restoring funding would cost a small per-household tax increase — figures were discussed as illustrative rather than final.
The presenter cautioned against relying on one-time fund balance for ongoing services and recommended decision-package proposals to address recurring needs. Commissioners asked staff for a formal decision package that would present options and costs — including possible temporary "hold harmless" adjustments to the current senior-center funding formula — rather than an immediate formula change.
Commissioners also acknowledged demographic pressure: Sedgwick County was noted to have an estimated 146,000 residents age 55 or older (2022 estimate cited), which officials said increases long-term service demand.
The commission requested more specific data on client counts and participation trends and asked staff to return with decision-package options to restore services where appropriate.