FY 25-26 Final Adopted Budget

CEMETERIES OPERATING FUND

! ! " ! #

$ % ! & ' ( ( )(*( (*)( ( (#)(

! " # $ # %! & ! ' " +

" #

#

( # " &

"

"

) *

, ! - ! . ! ) /

# #

#

*

$$ " & !

+ *

Budget Highlights: The FY 25-26 Adopted Budget is decreasing by $8,331, or -0.7 %. During FY 24-25, the Cemeteries Operating Fund transferred one (1) Crew Member position to the Parks & Recreation department. The FY 25-26 General Fund transfer to the Cemeteries Fund will decrease by $144,149.

Adopted FY 25-26 Budget