Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Cemetery
The Cemetery Program provides grounds maintenance for the City's three active cemeteries and sixteen historic cemeteries ensuring that they are physically attractive and well-manicured. Special efforts are undertaken in preparation for Memorial Day, Veterans' Day, and other holidays. This program is also responsible for completing all burials requested during the year. Preparation involves identifying and preparing grave sites, escorting the funeral service, and securing the burial plot upon completion of service.
Thomas A. Sullivan, Manager, Organization 400100
Contact the Budget Office:
Cemetery - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 1,805,441 | 1,816,823 | 1,918,595 | 1,956,661 | 38,066 |
Contractual Services | 211,200 | 221,478 | 266,685 | 260,045 | -6,640 |
Supplies & Materials | 78,008 | 71,949 | 96,866 | 92,570 | -4,296 |
Current Chgs & Oblig | 14,879 | 33,330 | 13,329 | 13,329 | 0 |
Equipment | 133,053 | 144,570 | 166,870 | 183,755 | 16,885 |
Other | 34,766 | 40,110 | 50,000 | 50,000 | 0 |
Total | 2,277,347 | 2,328,260 | 2,512,345 | 2,556,360 | 44,015 |