FINAL ADOPTED BUDGET FY2022-23

CEMETERIES OPERATING FUND

Departmental Objectives  Respond to 90% of all service requests within 3 work days.  Sell cemetery property to 75% of the families who inquire about purchasing gravesites.  Send 100% of invoices out within 5 business days of monthly closing.  Send marker letter to all families where marker has not been installed within 60 days of interment.

Performance Measures

Adopted 2022-23

Actual 2020-21

Budget 2021-22

Projected 2023-24

Workload Measures  Number of markers installed

100

100

100

100

Efficiency Measures  Percent of requests completed within 3 work days  Marker installations as a percentage of burials Effectiveness Measures  Percent of property inquiries resulting in sale

100% 80%

100% 80%

100% 80%

100% 80%

75%

95%

95%

75%

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $61,690, or 6.5%.  The General Fund contribution to the Cemeteries Fund is increasing by $43,570 or 10% in FY 22-23, and is projected to increase by $21,785 or 4.5% in FY 23-24 due to increased personnel and maintenance cost.

Adopted 2022-23 Budget

43