Fiscal Year 2025- 2026 Recommended Budget

CEMETERIES OPERATING FUND

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Budget Highlights: The FY 25-26 Recommended 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.

Recommended FY 25-26 Budget

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