FY 2024-2025 Final Adopted Budget

E ¨ ciency Measures · Residential refuse tons collected per FTE (including yard waste and bulk collections) · Pounds of residential refuse per collection point

1,505

1,333

1,557

1,635

2,130

2,071

2,200

2,250

· Pounds of residential recycling per collection point

287

338

350

350

· Pounds of yard waste and leaves per collection point

732

480

740

750

Effectiveness Measures · Residential Collection cost Per Ton

Refuse

$1,050

N/A

$1,103

$1,158

Recycling

$212

N/A

$223

$234

· Household recycling tons as a percent of total household disposal tons (refuse + recycling)

13%

16%

18%

18%

· Residential Recycling Contamination Rates

26%

23%

22%

20%

· # of Valid Complaints per 1,000 residents

1.44

N/A

1.0

1.0

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