FY2023 Adopted Budget

Goals, objectives, and performance measures

Refuse

Strengthen Community Engagement and Intergovernmental Relations, Demonstrate Leadership in Climate Action, Foster Healthier Neighborhoods and Affordable Housing Throughout the City Provide sustainable and cost-effective services for residents that divert material from the landfill. Continue to provide exceptional curbside recycling, yard waste, appliance, and electronic waste collection services to Iowa City residents.

Strategic Plan Goal:

Department Goal:

Department Objective:

FY 2022 Projected

FY 2023 Estimate

Performance Measures:

FY 2019 FY 2020 FY 2021

Residential Refuse Collection Accounts

16,105 9,675 2,058

16,206 9,681 2,354

16,466 10,339 2,438

16,616 9,650 2,500

16,766 9,000 2,700

Refuse Tonnages Recycling Tonnages Yard Waste Tonnages

2,956

3,667

3,756

3,900

4,200

Refuse Tonnages

10,000 12,000

15,600 15,800 16,000 16,200 16,400 16,600 16,800 17,000

0 2,000 4,000 6,000 8,000

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Refuse Tonnages

Recycling Tonnages

Yard Waste Tonnages

Residential Refuse Collection Accounts

FY 2022 Projected

FY 2023 Estimate

FY 2019 FY 2020 FY 2021

White Goods – Scheduled Pickups

Appliances Electronics

314 155

322 191

746 387

750 450

850 550

White Goods Route Total Tonnages

305.62

243

563

500

300

251