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BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $71,309, or 8.3%.
The FY 17-18 Budget increases interment fees for burials that will generate an additional $4,000 in
revenue.
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
789,598
863,080
934,389
894,945
Full Time Equivalent Positions
11.442
11.442
11.442
11.442
Departmental Objectives
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Workload Measure
Number of markers installed
N/A
100
100
100
Efficiency Measures
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
Percent of property inquiries resulting in sale
N/A
95%
95%
95%
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
528,519
582,505
609,505
615,934
Maintenance & Operations
261,079
280,575
324,884
279,011
Capital Outlay
0
0
0
0
Total
789,598
863,080
934,389
894,945
Total FTE Positions
11.442
11.442
11.442
11.442
Revenues:
User Charges
356,935
378,500
378,500
378,500
Fund Balance
955
1,493
74,893
35,449
All Other
28,659
45,290
45,290
45,290
Subtotal
386,549
425,283
498,683
459,239
General Fund Contribution
415,160
437,797
435,706
435,706
Total
801,709
863,080
934,389
894,945
BUDGET SUMMARY
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.