Final Adopted Budget FY23-24

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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

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%

75%

75%

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $75,865, or 7.5%.  The FY23-24 budget includes an increase of $21,785 from the General Fund contribution to support increased personnel and maintenance costs.

Adopted 2023-24 Budget

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