FY25 Proposed Budget
Goals, objectives, and performance measures
Partnerships and Engagement
Strategic Plan Value: Department Goal:
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 2024 Projected
FY 2025 Estimate
FY 2021
FY 2022
FY 2023
Performance Measures:
Full Burials Cremation
30 47
25 48
32 53
27 54
24 58
70
60
50
40
30
20
10
0
FY 2021 FY 2022
FY 2023
FY 2024 Projected
FY 2025 Estimate
Full Burials Cremation
166
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