FY2024 Proposed 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 2023 Projected

FY 2024 Estimate

Performance Measures:

FY 2020 FY 2021 FY 2022

Residential Refuse Collection Accounts

16,206

16,466 10,339

16,523 10,168

16,600

16,700

Refuse Tonnages Recycling Tonnages Yard Waste Tonnages

9,681 2,354 3,667

9,800 2,300 3,600

9,500 2,300 3,600

2,438 3,756

2,340 3,380

Refuse Tonnages

12,000

16,800

10,000

16,600

8,000

16,400

6,000

16,200

4,000

16,000

2,000

0

15,800

FY 2020 FY 2021 FY 2022 FY 2023 Projected

FY 2024 Estimate

Refuse Tonnages

Recycling Tonnages

Yard Waste Tonnages

Residential Refuse Collection Accounts

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

White Goods – Scheduled Pickups

Appliances Electronics

322 191

387 746

402 206

400 250

400 250

White Goods Route Total Tonnages

243

563

366

350

350

249