FY25 Proposed Budget
Goals, objectives, and performance measures
Refuse
Climate Action
Strategic Plan Value: Department Goal:
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.
Department Objective:
FY 2024 Projected
FY 2025 Estimated
Performance Measures:
FY 2021 FY 2022
FY 2023
Residential Refuse Collection Accounts
16,466 10,339
16,523 10,168
16,633
16,700
16,700
Refuse Tonnages Recycling Tonnages
9,747 2,229
9,200 2,200
9,200 2,200
2,438
2,340
Yard Waste Tonnages
3,756
3,380
3,099
3,100
3,100
Refuse Tonnages
12,000
16,300 16,350 16,400 16,450 16,500 16,550 16,600 16,650 16,700 16,750
10,000
8,000
6,000
4,000
2,000
0
FY 2021
FY 2022
FY 2023
FY 2024 Projected
FY 2025 Estimated
Refuse Tonnages
Recycling Tonnages
Yard Waste Tonnages
Residential Refuse Collection Accounts
FY 2024 Projected
FY 2025 Estimated
FY 2021 FY 2022
FY 2023
White Goods – Scheduled Pickups
Appliances
387
402
424
450
450
Electronics
746
206
218
215
215
White Goods Route Total Tonnages
563
366
208
250
250
246
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