FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes included in the fiscal year 2026 budget for Refuse.

Financial Highlights Refuse Administration has an overall increase of 17.2% for fiscal year 2026. The primary increase is due to administrative fees.

Refuse Operations services expenditures decreased 8.0% in the fiscal year 2026. This is due to a decrease in landfill charges and vehicle rental and replacement chargebacks.

Landfill Operations expenditures increased 9.4% for fiscal year 2026. This is primarily due to the increase in administrative fees.

Refuse FY26 Expenditures - $4,827,500

Landfill FY26 Expenditures - $6,650,400

Personnel

Services

Personnel

Services

Supplies

Capital Outlay

Supplies

Capital Outlay

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2026 budget.

247