FY26 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 2025 Projected

FY 2026 Estimate

FY 2022

FY 2023

FY 2024

Performance Measures:

Full Burials Cremation

25 48

32 53

20 50

21 55

19 58

70

60

50

40

30

20

10

0

FY 2022 FY 2023 FY 2024 FY 2025 Projected

FY 2026 Estimate

Full Burials Cremation

167