City of Pleasanton
7/14/2022 1:07:13 PM
7/14/2022 1:07:12 PM
CITY CLERK - TYPE
\CITY CLERK\AGENDA PACKETS\2022\071922
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THE CITY OF 13 <br /> :::::tir"" CITY COUNCIL AGENDA REPORT <br /> pLEASANTONc <br /> July 19, 2022 <br /> Library and Recreation <br /> TITLE: ADOPT A RESOLUTION AMENDING THE MASTER FEE SCHEDULE FOR <br /> THE PLEASANTON PIONEER CEMETERY <br /> SUMMARY <br /> Costs for burial services and grounds maintenance at the Pleasanton Pioneer Cemetery <br /> (Cemetery) are increasing for fiscal year (FY) 2022/23. The proposed Master Fee <br /> Schedule update (Attachment 1) reflects these increases. <br /> PARKS AND RECREATION COMMISSION RECOMMENDATION <br /> The Parks and Recreation Commission will meet on July 14, 2022 and their <br /> recommendation will be forthcoming. <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 <br /> plot sales, funeral services, grave digging, grounds maintenance, and utilities. The <br /> proposed updates to the fee schedule off-set direct fee increases from the contractors <br /> who provide burial services, dig the graves and maintain the cemetery grounds. These <br /> fee increases 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 provides a $50,000 annual <br /> subsidy to the Cemetery Fund. Cemetery expenditures are allocated in account <br /> 40150220-430101. <br />
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