FY 2024-2025 Final Adopted Budget

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Departmental Objectives · Provide timely, effective, and ecologically sound waste management and street and public space cleaning to enhance cleanliness and safety for residents, businesses, and visitors. · Support City services and communicate effectively with internal and external customers. · Develop strategies to attract and retain skilled employees. · Maintain a safe work environment and provide training opportunities for employees to advance their careers. · Develop and implement strategies to promote environmentally sound practices. · Provide support for emergency events. · Educate the public on proper disposal options for all materials, promote waste reduction, recycling, and composting to improve recycling set-out rates and reduce contamination.

PERFORMANCE MEASURES

Actual

Budget

Adopted

Projected

2022-23

2023-24

2024-25

2025-26

Workload Measures · Number of Single-family homes served by Solid Waste services · Residential refuse and bulk tons collected (excluding yard waste)

79,571

N/A

80,071

80,571

74,710

N/A

78,446

82,368

· Tons of yard waste & leaves collected

29,104

N/A

29,000

30,450

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39

70

50

50

· Number of Commercial Business Subscribers for Refuse Services · Number of Commercial Business Subscribers for Recycling Services · Number of Multifamily/Special Collection points

1,198

N/A

1,258

1,321

736

N/A

773

811

4,723

N/A

4,725

4,725

· Number of illegal dumps cleaned up

650

N/A

600

600

· Number of individual inspections/outreach for improper disposal of materials - Recycling · Number of individual inspections/outreach for improper disposal of materials - Yard Waste

9,500

8,350

8,350

8,350

N/A

N/A

5,000

5,000