FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Track and compare the number of full burials verse cremation burials for each fiscal year.

Report burial trends to effectively estimate the current longevity of the Cemetery. Use the results to assist with the strategic planning for future expansions and needs.

Department Objective:

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Full Burials Cremation

30 47

25 38

22 29

26 37

25 38

239