Final Adopted Budget FY23-24

SOLID WASTE DISPOSAL Budget Highlights: The FY 23-24 Adopted Budget is increasing by $1,743,926, or 10.1%.  The FY 23-24 budget includes a transfer station tipping fee increase from $44 to $48 per ton, and a construction & demo landfill tipping fee increase from $31 to $34 per ton.  During FY 23-24 it is anticipated that contract cost for hauling and disposal will increase approximately $2.3 million. Increased costs are related to increased tonnage, fuel cost, number of truck loads to the landfill, and the annual consumer price index.

Adopted 2023-24 Budget

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