FY2024 Proposed Budget

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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:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures:

Full Burials Cremation

22 29

30 47

25 48

24 51

22 55