Master Proposed Book FY2023

Goals, objectives, and performance measures Strategic Plan 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 Goal:

Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Performance Measures:

Full Burials Cremation

25 38

22 29

30 47

28 49

25 51

60

50

40

30

20

10

0

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Full Burials Cremation

170