FY27 Proposed Budget

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Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures:

Full Burials Cremation

32 53

20 50

24 61

23 65

21 66