FY2024 Proposed 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 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate 120,000

FY 2020

Performance Measures:

128,270 151,823

135,557

130,000

Tons of Solid Waste Landfilled

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

FY 2020

Organics (Food Waste)

801

393

532

550

550

Tons Diverted to Composting

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

Recycling Drop Site

1,546

1,574

1,432

1,300

1,300

Tons Collected

Tons Diverted from Landfill

Tons Diverted to Composting

Tons Diverted to Recycling

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

0 200 400 600 800

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

All Solid Waste Recycled

12.7%

11.9%

13.8%

15.0%

18.0%

Amount (%)

250