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BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $24,144, or 2.9%.
The General Fund contribution increases from $415,160 to $437,797.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
860,045
838,936
863,080
877,446
Full Time Equivalent Positions
11.442
11.442
11.442
11.442
Departmental Objectives
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Workload Measure
Number of markers installed
N/A
100
100
100
Efficiency Measures
N/A
Percent of requests completed within 3 work days
N/A
100%
100%
100%
Marker installations as a percentage of burials
(This excludes existing pre-need markers)
N/A
80%
80%
80%
Effectiveness Measures
N/A
Percent of property inquiries resulting in sale
N/A
95%
95%
95%
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
551,477
562,255
582,505
602,886
Maintenance & Operations
303,162
276,681
280,575
274,560
Capital Outlay
5,407
0
0
0
Total
860,045
838,936
863,080
877,446
Total FTE Positions
11.442
11.442
11.442
11.442
Revenues:
User Charges
395,182
378,500
378,500
378,500
Fund Balance
10,012
0
1,493
15,859
All Other
37,099
45,276
45,290
45,290
Subtotal
442,293
423,776
425,283
439,649
General Fund Contribution
451,316
415,160
437,797
437,797
Total
893,609
838,936
863,080
877,446
CEMETERIES FUND
Cemeteries
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.
Send marker letter to all families where marker has not been installed within 60 days of interment.
Respond to 90% of all service requests within 3 work days.
Sell cemetery property to 85% of the families who inquire about purchasing gravesites.
Send 100% of invoices out within 5 business days of monthly closing.