FY2023 Adopted Budget

Recent Accomplishments: • Maintained full scope of operations amid COVID and derecho challenges. Both situations contributed to a significant increase to the amount of materials collected at the curb, particularly yard waste. • Transitioned fully to carts, bags, and bundles for yard waste; ceased use of residents’ own containers, which increased efficiency of routes and reduced potential injuries. • Continue to purchase and deliver 95-gallon organics carts based on budget and demand. About 60% of curbside customer have organics carts. It appears we’ve met the pent-up demand and we can reduce the budget request moving forward. • Purchased and received two new fully automated trucks to add a third organics route. • Transitioned to online customer sign-up for scheduling bulky items. • Completed a community mural on the Refuse Building. 248