FY 14-15 Adopted Budget
CEMETERIES FUND
PROGRAMS
2012-13
2013-14 Budget
2014-15 Adopted
2015-16 Projected
Actual
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.
Appropriation
768,944
776,091
800,335
824,812
Full Time Equivalent Positions
11.442
11.442
11.442
11.442
Departmental Objectives
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.
PERFORMANCE MEASURES
2012-13
2013-14 Budget
2014-15 Adopted
2015-16 Projected
Actual
Workload Measure Number of markers installed
-
100
100
100
Efficiency Measures Percent of requests completed within 3 work days Marker installations as a percentage of burials (This excludes existing pre-need markers) Effectiveness Measures Percent of property inquiries resulting in sale
-
100%
100%
100%
-
80%
80%
80%
-
95%
95%
95%
BUDGET SUMMARY
2012-13
2013-14 Budget
2014-15 Adopted
2015-16 Projected
Actual
Expenditures:
Personnel Costs
510,625 258,319
534,217 241,874
542,890 257,445
564,172 260,640
Maintenance & Operations
Capital Outlay
0
0
0
0
Total
768,944 11.442
776,091 11.442
800,335 11.442
824,812 11.442
Total FTE Positions
Revenues:
User Charges Fund Balance
344,822
303,000
303,000
303,000 23,815 46,681 373,496 451,316
1,545 -7,800
0
0
All Other
50,000 353,000 423,091
46,019 349,019 451,316
Subtotal
338,567 448,342
General Fund Contribution
Total
786,909
776,091
800,335
824,812
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.
31
Made with FlippingBook