FY2023 Adopted Budget

Landfill

Strengthen Community Engagement and Intergovernmental Relations, Demonstrate Leadership in Climate Action Provide innovative and cost-effective services for residents that divert material from the landfill. Provide residents with convenient and efficient recycling opportunities.

Strategic Plan Goal: Department Goal:

Department Objective:

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate 130,000

FY 2019

Performance Measures:

127,587 128,270 151,823 140,000

Tons of Solid Waste Landfilled

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

FY 2019

Organics (Food Waste)

866

801

393

500

800

Tons Diverted to Composting

FY 2023 Estimate

FY 2019 FY 2020 FY 2021 FY 2022 Projected

Recycling Drop Site

1,591

1,546

1,574

1,800

1,900

Tons Collected

Tons Diverted from Landfill Tons Diverted to Composting

Tons Diverted to Recycling

1,000 1,200 1,400 1,600 1,800 2,000

0 200 400 600 800

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

FY 2023 Estimate

FY 2019 FY 2020 FY 2021 FY 2022 Projected

All Solid Waste Recycled

11.8%

12.7%

11.9%

12.5%

15.0%

Amount (%)

252