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

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