FY 2024-2025 Final Adopted Budget

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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

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Workload Measure · Number of markers installed

60

100.00

65.00

50.00

E ¨ ciency Measures · Percent of requests completed within 3 work days · Marker installations as a percentage of burials (This excludes existing pre-need markers) Effectiveness Measures · Percent of property inquiries resulting in sale

90%

100%

100%

100%

80%

80%

65%

65%

95%

75%

95%

95%

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