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Committee reviews cemetery staffing increases amid steady burial demand
Summary
The parks division plans to increase cemetery staff in 2026 (from 19 to 25) and budgeted expenditures rise; staff said most city cemeteries are full or inactive, with two active sites for burials and indigent cremations covered with county assistance for opening/closing.
The finance committee examined the cemetery budget and operations. Finance staff presented 2026 budget lines showing an increase in salaries and total expenditures for cemeteries and said the staffing proposal raises the maintenance headcount back to 25 by adding seasonal workers.
Parks staff described cemetery operations: the city maintains 12 cemeteries, most of which are historically inactive; two are active for new burials (Cleveland Memorial Gardens and West Park Cemetery). Staff said the city continues to perform indigent cremations and covers certain costs; the county provides payment for the opening and closing service in those instances.
Council members asked about the number of indigent burials per year, the adequacy of seasonal staffing to meet peak spring holiday demand (Memorial Day, Mother’s Day, Veterans Day), and the condition of specific cemeteries where past encampments required cleanup. Staff agreed to provide the number of indigent burials and a more detailed seasonal staffing plan.
No formal changes were adopted; the committee accepted the budget presentation and requested follow‑up details to support oversight of cemetery maintenance.
