FY 2024-2025 Final Adopted Budget

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Cemetery Operations:

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Actual

Budget

Adopted 2024-25

Projected

2022-23

2023-24

2025-26

Expenditures by Program Cemetery Operations

$ 1,021,253 $ 1,090,128 $ 1,021,253 $ 1,090,128

$ 1,180,028 $ 1,180,028

$ 1,200,178 $ 1,200,178

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Cemetery Operations

11.442 11.442

11.442 11.442

11.442 11.442

11.442 11.442

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 732,103 $ 753,174

$ 798,873

$ 819,023

Maintenance & Operations

289,150

336,954

381,155

381,155

Total

$ 1,021,253 $ 1,090,128

$ 1,180,028

$ 1,200,178