FINAL ADOPTED BUDGET FY2021-22

CEMETERIES OPERATING FUND Cemetery Operations: The Cemeteries Division operates and maintains three municipal cemeteries, including plot sales, burials, and maintenance of graves, related grounds, facilities, and equipment. This division is also responsible for the maintenance and upkeep of Historic Union Cemetery.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Cemetery Operations

952,573

856,120

908,806

980,105

Total

952,573

856,120

908,806

980,105

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Cemetery Operations

11.44

11.44

11.44

11.44

Total

11.44

11.44

11.44

11.44

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations

655,089 297,484 952,573 398,500 35,290 435,706 83,077 952,573

590,1 50 265,970 856,1 20 438,205 54,154 435,706 53,730 981,795

636,480 272,326 908,806 398,500 35,290 435,706 39,310 908,806

677,075 303,030 980,105 398,500 35,290 435,706 110,609 980,105

Total

Revenues by Type User Charges Other Revenues Interfund Transfers Appropriated Fund Balance

Total

Adopted 2021-22 Budget

39