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