FY2024 Proposed Budget

Budget highlights Service Level Change Summary

In the Refuse fiscal year 2024 budget, an increase in rates for special pick-ups and 24-hour tags is budgeted. Also, proposed rate increases of $1 per month for both refuse and recycling.

In the Landfill fiscal year 2024 budget, a minimum tipping fee rate of $14 for Iowa City residents and $15 for others is budgeted.

Financial Highlights Refuse Administration has an overall decrease of 16.9% for fiscal year 2024. With $0 capital outlay over 2024 the primary increase is 8.4% in personnel.

Refuse Operations services expenditures increased 3.7% in the fiscal year 2024 budget due increased vehicle replacement and rental chargebacks.

In Yard Waste Collection, personnel expenditures increased by 6.7% for the fiscal year 2024 budget due increased vehicle replacement and rental chargebacks.

Landfill Operations Capital Outlay expenditures includes $20,000 for signs for fiscal year 2024.

Refuse FY24 Expenditures - $4,627,383

Landfill FY24 Expenditures - $6,108,611

Personnel

Services

Personnel

Services

Supplies

Capital Outlay

Supplies

Capital Outlay

Staffing Level Change Summary

A 1.00 FTE MW I - Landfill position was added in fiscal year 2024 budget.

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