Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights The fiscal year 2023 Services expenditures increased by 5.8% due to an increase in other building repairs and maintenance expenditures.

Cemetery Operations FY23 Expenditures - $447,541

2019 Actual

2020 Actual

2021 Actual

2022 Revised 2023 Budget

2024 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2023 budget.

169