Fiscal Year 2025- 2026 Recommended Budget

SOLID WASTE & RECYCLING

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $1,188,546, or 3.7%.

The FY 24-25 budget includes 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 position to the Solid Waste & Recycling budget. The FY 24-25 budget also includes the mid-year add of one (1) Business Development Account Executive. 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.

Recommended FY 25-26 Budget

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