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G13-94 � w ' t Ordinance No. G13-94 AN ORDINANCE AMENDING THE SCHEDULE OF FEES FOR CEMETERY LOT SALES AND BURIAL SERVICES BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1 . That Section 2 .24 . 200 of Chapter 2 of the Elgin Municipal Code, 1976 , as amended, is hereby amended to read as follows : "2 .24 .200 Lot or grave space--Purchase price. A. The cost of lots is established at the rate of four hundred fifty-five dollars per grave space; of this amount three hundred fifty-five dollars shall be credited to the general fund and one hundred dollars to the perpetual care fund. However, if the sinking fund is depleted below its required level, fifteen percent of each amount shall be credited to the sinking fund. B. The cost of infant grave spaces in the infant and child section is established at one hundred ten dollars for two foot by four foot grave sites and two hundred five dollars for grave sites larger than two foot by four foot; of this amount, one hundred thirty-five dollars shall be credited to the general fund and seventy dollars to the perpetual care fund. The cost of infant and child grave spaces in the adult section is established at the same rate as an adult grave space in that section. C. The cost of lots in Section 2-A is established at the rate of five hundred twenty-five dollars per grave space; of this amount four hundred dollars shall be credited to the general fund and one hundred twenty-five dollars to the perpetual care fund. However, if the sinking fund is depleted below its required level, fifteen percent of each amount shall be credited to the sinking fund. D. The cost of lots in the memorial sections is established at the rate of three hundred ninety-seven dollars per grave space; of this amount three hundred twenty-two dollars shall be credited to the general fund and seventy-five dollars to the perpetual care fund. However, if the sinking fund is depleted below its required level, fifteen percent of each amount shall be credited to the sinking fund. E. The cost of lots in Section 22 is established at the rate of five hundred twenty-five dollars per grave space; of this amount four hundred dollars shall be credited to the general fund and one hundred twenty-five dollars to the perpetual care fund. However, if the sinking fund is depleted below its required level, fifteen perent of each amount shall be credited to the sinking fund. " Section 2 . That Section 2 . 24 . 230 of Chapter 2 of the Elgin Municipal Code, 1976, as amended, is hereby amended to read as follows : "2 .24 . 230 Fees for burial services . The superintendent shall demand and shall receive the following fees in advance. Fees charged to the account of local undertakers shall be paid within twenty days after services furnished. Effective Services 4/1/94 A. Burials 1 . Adults, including tent Weekdays, 8: 00 AM - 2 : 30 PM $ 555 Weekdays, 2 : 30 PM - 4 : 00 PM $ 665 Weekdays, after 4 : 00 PM $ 730 Saturdays, 9 : 00 AM - 12 : 30 PM $ 730 Saturdays, 12 : 30 PM - 4 : 00 PM $ 840 Sundays and Holidays, 9 : 00 AM - 12 : 30 PM $1120 Sundays and Holidays, 12 : 30 PM - 3 : 00 PM $1205 2 . Infants (up to 48" vault) , no tent Weekdays, 8 : 00 AM - 2 : 30 PM $ 182 Weekdays, 2 : 30 PM - 4 : 00 PM $ 245 Saturdays, 8 : 00 AM - 12 : 30 PM $ 265 Saturdays, 12 : 30 PM - 3 : 00 PM $ 320 Sundays and Holidays 9 : 00 AM - 12 : 30 PM $ 486 Sundays and Holidays, 12 : 30 PM - 3 :00 PM $ 500 3 . Public Aid, no tent Weekdays Only, 8: 00 AM - 3: 00 PM $ 315 Grave Box for Public Aid Burials $ 193 ( includes setting) (State of Illinois to pay $315. Funeral Director to pay cost of grave box plus / cost of setting grave box. If marker is desired, grave space, burial, and other costs shall be paid at full price before marker is set. ) 4 . Disinter/Reinter Adult disinter, weekdays, 8 : 00 AM - 2 : 30 PM only $ 610 Adult reinter, weekdays, 8:00 AM - 2 : 30 PM only $ 555 Infant disinter, weekdays, 8 : 00 AM - 2 : 30 PM only $ 200 Infant reinter, weekdays, 8: 00 AM - 2 : 30 PM only $ 182 5 . Cremations, no tent Weekdays, 8 : 00 AM - 2 : 30 PM $ 245 Weekdays, 2 : 30 PM - 4 : 00 PM $ 325 Saturdays, 9 : 00 AM - 12 : 30 PM $ 325 Saturdays, 12 : 30 PM - 3: 00 PM $ 380 Sundays and Holidays 9 : 00 AM - 12 : 30 PM $ 490 Sundays and Holidays, 12 : 30 PM - 3 :00 PM $ 530 (Permanent container required, subject to approval of Cemetery Director; Cremains shall not be scattered on the grounds. ) 6 . Place Casket in Mausoleum Weekdays, 8 : 00 AM - 2: 30 PM $ 555 Weekdays, after 2 : 30 PM $ 730 Saturdays, 9 : 00 AM - 12 : 30 PM $ 730 Saturdays, after 12 : 30 PM $ 840 Sundays and Holidays 9 : 00 AM - 12 : 30 PM $1120 Sundays and Holidays, 12 : 30 PM - 3 : 00 PM $1205 B. Vault Setting $ 135 C. Grave Box Setting $ 135 (Except for Public Aid. Public Aid shall be 50% of normal fee) D. Grave Box $ 215 (Public Aid--See Public Aid Burials) E. Cremation Vault $ 125 F. Tent (other than adult burials) $ 65 G. Veteran's Marker $ 90 H. Sodding or Resodding 1. Adult Grave $ 45 2 . Infant Grave $ 25 I . Care of Vases or Urns, Each $ 35 J. Foundation Permit $ 35 K. Deed Transfer $ 40 L. Seasonal Care 1 . Single Grave Lot $ 15 2 . Two Grave Lot $ 18 3 . In excess of two grave spaces, each additional grave space $5. 50 M. Perpetual Care 1. First Grave Space $ 110 plus surcharge 2 . Each Additional Grave Space $ 100 (Perpetual care shall be paid plus on entire lot prior to setting surcharge or engraving headstones or monuments on any portion thereof) Surcharge: Anyone wishing to purchase perpetual care for any grave space not currently covered by such care shall pay a surcharge equal to five years seasonal care on the number of graves to be covered. The surcharge shall be based on the then current fee for seasonal care. Provided, however, that this surcharge shall be reduced by the amount equal to the then current seasonal care rate multiplied by the number of years, if any, in the five (5) years prior that seasonal care was provided for the grave or grave spaces to be marked. This surcharge is to be deposited in the General Cemetery Fund. " Section 3. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed. Section 4 . That this ordinance shall be in full force and effect from and after April 1, 1994 . s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: March 23, 1994 Passed: March 23, 1994 Omnibus Vote: Yeas 7 Nays 0 Recorded: March 24 , 1994 Published: March 24, 1 994 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk E1ni Agenda Item No. March 2, 1994 TO: Mayor and Members of the City Council FROM: Robert O. Malm, Interim City Manager SUBJECT: 1994 Proposed Bluff City Cemetery Rates PURPOSE This memorandum presents information and recommendations from the Parks and Recreation Board regarding proposed 1994 ceme- tery rates. BACKGROUND Attached is a proposed 1994 fee schedule for cemetery rates, as approved by the Parks and Recreation Board at its November 30, 1993 meeting. An increase in fees was deemed necessary in order to cover costs associated with grounds maintenance, equipment and service. Rates proposed for 1994 represent increases of eight percent in services and three percent in sale of grave space. This compared with the 1993 increases of 12 percent and 3.7 per- cent, respectively. The attached rate chart reflects current charges for services at other cemeteries but does not include use of a tent, which City of Elgin charges do cover. Where similar services are considered, Elgin's rates fall within the cost range of other cemeteries surveyed. FINANCIAL IMPACT Approximately $15,600 will be generated from the rate increas- es. The Cemetery Operating Fund has had operating deficits for several years. Increased revenue from the sale of lots in 1994 is expected in the budget to begin rectifying this situation. The 1994 cemetery budget also includes an $80,000 transfer from the General Fund. LEGAL IMPACT None. 1994 Proposed Bluff City Cemetery Rates March 2, 1994 Page 2 rik RECOMMENDATION The Parks and Recreation Board recommends City Council approv- al of the proposed 1994 Bluff City Cemetery rates. Rob rt 0. Mal , Interim City Manager amp Attachments r F MEMORANDUM TO: Greg Bayor, Parks & Recreation Director Dave Osborn, Cemetery Superintendent • FROM: Jim Quinn, Supervisor SUBJECT: Proposed Rate Increase DATE: January 24, 1994 Increase approved by Parks & Recreation Board on Nov. 30, 1993. Needs to be presented to City Council for approval. Last amended January 1, 1993 Overall Increase of services 8%, sale of grave space 3% Revenues Fees for Services Burials 8% $8,000 Sales of Commodities Grave Boxes 8% $1,000 Cremation Boxes 14% 600 Lot Sales 3.7% 6,000 $7,600 Increased revenues realized from increased fees based on current figures of sales and services. Increase in cost of grave boxes and cremation vaults is reflected with per cent of increase. JQ/seh r Comparison of Cemetery Rates and Proposed Rates for 1994 For Bluff City Cemetery PROPOSED BURIALS RIVER VALLEY MOUNT HOPE LAKEWOOD RIVER HILLS CITY OF ELGIN CITY OF ELGIJ 1993 RATES 1993 RATES 1993 RATES 1993 RATES 1993 RATES 1994 RATES % INC Adults (including Tent) Weekdays • 8:00 AM - 2:30 PM $550 $550 $825 $540 $515 8% $555 2:30 PM - 4:00 PM $650 $600 $825 $580 $615 8% $665 Weekday after 4:00 PM * * * * $675 8% $730 Saturdays 9:00 AM - 12:30 PM $650 $600 $995 $615 $675 8% $730 12:30 AM- 4:00 PM $750 $700 $1065 $665 $755 8% $840 Sunday & Holiday . 9:00 AM-12:30 PM No Burials No Burials $1990 * $1035 8% $1120 12:30 PM - 3:00 PM * * * * $1115 8% $1205 Infants (up to 48" Vault) (NO Tent Provided) Weekdays 8:00 AM - 2: 30 PM $175 $100 $450 $165 $150 8% $162 2:30 PM - 4:00 PM * * * * $225 8% $245 Saturdays 8:00 AM-12:30 $225 $200 $550 $255 $245 8% $265 12:3.0 PM-3:00 PM * * * * $295 8% $320 Sunday & Holidays * * * * $450 8% $486 8:00 AM-12:30 PM 12:30 PM-3:00 PM * * * * $450 11% $500 (Larger Vaults same as Adult) Cremations (No Tent Provided) (Permanent Container Required) Weekdays 8:00 AM - 2:30 PM $250 $250 $450 $190 $225 8% $245 2:•30 PM - 4:00 PM * * * * $300 8% $325 Saturdays 9:00 AM-12: 30 PM $300 $250 * $195 $300 8% $325 L PROPOSED BURIALS RIVER VALLEY MOUNT HOPE LAKEWOOD RIVER HILLS CITY OF ELGIN CITY OF ELGII 1993 RATES 1993 RATES 1993 RATES 1993 RATES 1993 RATES 1994 RATES % INC Cremations Saturdays 12: 30 PM-3:00 PM $300 $250 No Burials $210 $350 8% $380 Sundays & Holidays 9:00 AM-12:30 PM . $500 * * * $450 8% $490 12:30 PM-2:30 PM * * * * $450 18% $530 Dis-Inter/Re-inter Weekdays Only 8:00 AM-2:30 PM (Adults, Dis-Inter) $500 $500 $1400 $430 $460 20% $555 (Adults, Re-Inter) $500 $500 $1400 $430 $435 12% $515 8:00 AM-2:30 PM (Infant, Dis-Inter) * * * * $150 14% $180 (Infant, Re-Inter) * * * * $110 12% $170 PUBLIC Aid No Tent Provided Weekdays 8 AM-3:00 PM $315 $315 $315 $315 $315 0% $315 No Saturday I.P.A. • MAUSOLEUM Interments Weekdays 8:00 AM-2:30 PM * * * * $515 8% $555 After 2:30 PM * * * * $675 8% $730 Saturdays 9 AM-12: 30 PM * * * * $675 8% $730 After 12:30 PM * * * * $755 8% $840 Sundays & Holidays 9:00 AM-12: 30 PM * * * * $1035 8% $1120 12:30 PM-2: 30 PM * * * * * 0% $1205 Vault Setting $140 $135 $185 $90 $135 0% $135 Grave 'Box & Setting * $335 * * $325 8% $350 (Grave Box $65, Setting $0) klrave Box $215 $135 Setting Fee 4 4 4 PROPOSED RIVER VALLEY MOUNT HOPE LAKEWOOD RIVER HILLS CITY OF ELGIN CITY OF ELGI) 1993 RATES 1993 RATES 1993 RATES 1993 RATES 1993 RATES 1994 RATES % INC Cremation Vault * * * * $110 14% $125 Tent Other than adult burial * * * * $ 60 8% $ 65 Veteran Marker * * * * $ 90 0% $ 90 GRAVE PRICES Section 2A $500 $500 $875 $600 $510 3% $525 (385 grave 125 pc) (400 grave 125 pc) Section 19 $450-500 $350-500 375-875 $600 $385 3% $397 (322 grave 75 pc) (Babyland) $105 space * * * * $105 5% $110 $150 for opening * * * * $150 8% $162 Section 19 * * * * $200 2% $205 (Larger Children) ($135 grave & $70 pc) ($120 grave & $70 pc) Section 22 * * * * $510 3% $525 *New Section* $400 grave $125 pc All other Sections * * * * $440 3% $455 $325 grave 100 pc ($355 grave $100 pc) Foundation Permit * * * * $ 35 0% $ 35 Veterans Marker * * * * $ 90 0% $ 90 Install Deed Transfer Fee * * * * $ 35 14% $ 40 Resod Adult Grave * - * * * $ 45 0% $ 45 Resod Infant Grave * * * * $ 25 0% $ 25 L 46, L