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a 0 <br /> Overtime <br /> Overtime forecast has been low in previous years, $500 was trans— <br /> ferred last year, $500 requested this year. <br /> Mr. Grant stated that overtime was paid only in case of Saturday <br /> or Monday burials, not for general maintenance. Overtime had <br /> been spent in emergency, at time of vault cave—in. <br /> Recommend better esti•.:sting of need; Mr. Perry will institute <br /> a more detailed accounting procedure which should aid in forecasting. <br /> Next year's budget will be discussed with this in mind. <br /> Reimbursement <br /> Mr. Grant believed that charges made by Cemetery were higher when <br /> over—time help was used. He could not say whether the charge in each <br /> case was exactly equal to wages paid. <br /> Questions — Appropriation Committee would like to know: <br /> Total receipts of Cemetery Dept. <br /> On what do they base their rates? Wages, overhead included? <br /> Perpetual care receipts — compare with maintenance costs <br /> Sale of lots — compare with capital costs <br /> Other/ �� •ems' <br /> Respectfully submitted, <br /> Ruth F. Souza, Secretary <br />