FINAL ADOPTED BUDGET 2020-2021

CEMETERIES OPERATING FUND Cemetery Operations: The Cemeteries Division operates and maintains three municipal cemeteries, including plot sales, burials, and maintenance of graves, related grounds, facilities, and equipment. This division is also responsible for the maintenance and upkeep of Historic Union Cemetery.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Cemetery Operations

908,806

885,319

919,689

932,201

Total

908,806

885,319

919,689

932,201

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program Cemetery Operations

11.44

11.44

11.44

11.44

Total

11.44

11.44

11.44

11.44

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs Maintenance & Operations

636,480 272,326 908,806 398,500 35,290 435,706 39,310 908,806

617,217 268,102 885,319 395,425 95,223 435,706 29,817 956,171

624,191 295,498 919,689 398,500 35,290 435,706 50,193 919,689

653,663 278,538 932,201 398,500 35,290 435,706 62,705 932,201

Total

Revenues by Type User Charges Other Revenues Interfund Transfers Appropriated Fund Balance

Total

Adopted 2020-21 Budget

38