FY26 Proposed Budget

Goals, objectives, and performance measures

Refuse

Climate Action

Strategic Plan Value:

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 Goal:

Department Objective:

FY 2025 Projected

FY 2026 Estimated

Performance Measures:

FY 2022

FY 2023

FY 2024

Residential Refuse Collection Accounts

16,523 10,168

16,633

16,935

17,100

17,300

Refuse Tonnages Recycling Tonnages

9,747 2,229

9,742 2,185

9,700 2,100

9,700 2,100

2,340

Yard Waste Tonnages

3,380

3,099

3,506

3,850

4,000

Refuse Tonnages

15,000

17,500

10,000

17,000

5,000

16,500

0

16,000

FY 2022 FY 2023 FY 2024 FY 2025 Projected

FY 2026 Estimated

Refuse Tonnages Recycling Tonnages Yard Waste Tonnages

FY 2025 Projected

FY 2026 Estimated

FY 2022

FY 2023

FY 2024

White Goods – Scheduled Pickups

Appliances

402

424

348

375

400

Electronics

206

218

242

275

300

Trips to landfill

N/A

N/A

149

125

104

248