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BUDGET HIGHLIGHTS
The FY 14-15 Cemeteries budget increases by $24,244, or approximately 3.1%.
The General Fund contribution increases from $423,091 to $451,316, an increase of $28,225.
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
768,944
776,091
800,335
824,812
Full Time Equivalent Positions
11.442
11.442
11.442
11.442
Departmental Objectives
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Workload Measure
Number of markers installed
-
100
100
100
Efficiency Measures
Percent of requests completed within 3 work days
-
100%
100%
100%
Marker installations as a percentage of burials
(This excludes existing pre-need markers)
-
80%
80%
80%
Effectiveness Measures
Percent of property inquiries resulting in sale
-
95%
95%
95%
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
510,625
534,217
542,890
564,172
Maintenance & Operations
258,319
241,874
257,445
260,640
Capital Outlay
0
0
0
0
Total
768,944
776,091
800,335
824,812
Total FTE Positions
11.442
11.442
11.442
11.442
Revenues:
User Charges
344,822
303,000
303,000
303,000
Fund Balance
1,545
0
0
23,815
All Other
-7,800
50,000
46,019
46,681
Subtotal
338,567
353,000
349,019
373,496
General Fund Contribution
448,342
423,091
451,316
451,316
Total
786,909
776,091
800,335
824,812
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.
