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Cemetery commission recommends 2026 operating budget, asks council to consider trust transfer
Summary
The Waukesha City Cemetery Commission voted to recommend the proposed 2026 executive operating budget for the cemetery, including planned transfers from trust funds to cover a projected shortfall; commissioners discussed equipment purchases, capital projects and a planned December review of fees.
The Waukesha City Cemetery Commission voted Oct. 13 to recommend the proposed 2026 executive operating budget for the cemetery, moving the measure to the City Council process. The motion was moved by Commissioner Mike Christine and seconded by Commissioner Ed Raiser and carried on a voice vote.
Commissioners and staff used the discussion to review operating revenue and expense projections for 2026 and to detail how planned transfers from trust funds are expected to cover an anticipated shortfall. City finance staff member Joe walked the commission through a…
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