Laserfiche WebLink
Goals <br />Parks Program Key Indicators <br />Cemetery Sub -Program <br />Provide well -maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visit or see; sports facilities that are fully used and properly maintained; and <br />a final resting place that meets community needs <br />Objectives <br />Provide a suitable final resting place that meets community needs. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Percentage of Plots Available <br />% <br />51 <br />51 <br />50 <br />50 <br />Projected Years of Supply <br /># <br />20 <br />20 <br />19 <br />19 <br />Relative to Demand <br />Efficiency <br />Average Cost to Inter <br />$ <br />1,330 <br />1,330 <br />1,330 <br />1,369 <br />Effectiveness <br />Community <br />Survey Question: <br />Rating of <br />Target = <br />% Excellent or <br />87% <br />87% <br />87% <br />87% <br />Maintenance of <br />100% <br />Good <br />Louisville <br />Cemetery <br />Last Community Survey conducted in 2020. <br />30 <br />