FY25 Proposed Budget

There are additional fees not listed including pickup of tires, TVs, and monitors.

Solid Waste Collection:

FY2024

Garbage Collection per month

$14.00

Additional bag stickers

$2.50

Curbside Recycling per month

$7.50

Appliance Collection

$20.00

Bulky Item Pickup: First item

$20.00 $10.00

Additional items

Yard Waste:

Yard/Food Waste Collection per month

$3.50

Refuse charges (includes recycling, yard waste, and solid waste fees) for services fund nearly 100% of refuse collection operations. General use permits and interest on investments comprise less than 1% of refuse collection estimated revenue. Fiscal year 2025 revenue is estimated at 3.5% higher than fiscal year 2024 due to the collection fee increases.

Expenditures: The fiscal year 2025 budgeted expenditures are estimated to be 4.4% lower than fiscal year 2024 estimated expenditures due expenditures in fiscal year 2024 to demolish a building and also a decrease in the amount of customer carts needing to be purchased.

472

Made with FlippingBook - professional solution for displaying marketing and sales documents online