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14 <br /> THE CITY OF <br /> #";`°i CITY COUNCIL AGENDA REPORT <br /> PLEASANTONr <br /> December 20, 2022 <br /> Library and Recreation <br /> TITLE: ADOPT A RESOLUTION AMENDING THE MASTER FEE SCHEDULE FOR <br /> THE PLEASANTON PIONEER CEMETERY EFFECTIVE JANUARY 1, 2023 <br /> SUMMARY <br /> Costs for burial services and grounds maintenance at the Pleasanton Pioneer Cemetery <br /> (Cemetery) are increasing due to increases in contractual services. The proposed <br /> Master Fee Schedule update (Attachment 1) reflects these increases. <br /> PARKS AND RECREATION COMMISSION RECOMMENDATION <br /> Recommend City Council adopt a resolution amending the Master Fee Schedule for the <br /> Pleasanton Pioneer Cemetery. <br /> RECOMMENDATION <br /> Adopt a resolution amending the Master Fee Schedule for the Pleasanton Pioneer <br /> Cemetery. <br /> FINANCIAL STATEMENT <br /> The total estimated cost of cemetery operations includes staff salaries, contracts for plot <br /> sales, funeral services, grave digging, grounds maintenance, and utilities. The proposed <br /> updates to the fee schedule off-set direct fee increases from the contractor that digs the <br /> graves and maintains the cemetery grounds. These fee increases would be effective <br /> January 1, 2023 and are not anticipated to have a significant financial impact on the City <br /> budget. The Cemetery operates as an enterprise fund, with operating revenues mostly <br /> off-setting operating expenditures. The City's General Fund provided a subsidy of <br /> $50,000 in Fiscal Year (FY) 2021/22 to the Cemetery Fund. Cemetery expenditures are <br /> budgeted in the professional services account. <br /> Page 1 of 3 <br />