FY25 Proposed Budget

Landfill

Climate Action; and Partnerships and Engagement

Strategic Plan Value:

Provide innovative and cost-effective services for residents that divert material from the landfill. Provide residents with convenient and efficient recycling opportunities.

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

151,823

135,557

132,672

130,000

120,000

Tons of Solid Waste Landfilled

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Organics (Food Waste)

393

532

462

500

600

Tons Diverted to Composting

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Recycling Drop Site

1,574

1,432

1,262

1,200

1,200

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 2021 FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

FY 2024 Projected

FY 2025 Estimate

FY 2021 FY 2022

FY 2023

All Solid Waste Recycled

11.9%

13.8%

14.5%

18.0%

20.0%

Amount (%)

247