FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget.

Financial Highlights The fiscal year 2024 Services expenditures increased by 5.06% due to the need of trimming and tree removal.

Cemetery Operations FY24 Expenditures - $429,000

2020 Actual

2021 Actual

2022 Actual

2024 Budget

2025 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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