FY 25-26 Final Adopted Budget

SOLID WASTE & RECYCLING

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Budget Highlights: The FY 25-26 Adopted Budget is increasing by $1,069,675, or 3.3%.

The FY 24-25 budget included the mid-year transfer of 0.6 of a position from the Human Rights department. The position is now fully funded from the General fund and is considered as one (1) additional Business Development Account Executive position to the Solid Waste & Recycling budget. The FY 24-25 budget also included the mid-year add of one (1) Solid Waste & Recycling Administrative Coordinator position. The FY 25-26 budget includes purchasing two (2) automatic side loader solid waste trucks for $750,000. The department will add two (2) Heavy Equipment Operator positions, as well as $120,000 in M&O dollars, in FY 26-27 to drive the new automatic side loader solid waste trucks. The FY 25-26 budget includes an increase in revenues of $1,800,000 by increasing the Solid Waste Household Availability Fee from $3.50 to $5.50, monthly.

Adopted FY 25-26 Budget

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