FY26 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 2025 Projected

FY 2026 Estimate

FY 2022 FY 2023 FY 2024

Performance Measures:

135,557 132,672 142,874

135,000

130,000

Tons of Solid Waste Landfilled

FY 2025 Projected

FY 2026 Estimate

FY 2022 FY 2023 FY 2024

Organics (Food Waste)

532

462

486

550

600

Tons Diverted to Composting

FY 2025 Projected

FY 2026 Estimate

FY 2022 FY 2023 FY 2024

Recycling Drop Site

1,432

1,262

1,093

1,100

1,200

Tons Collected

Tons Diverted from Landfill

Tons Diverted to Composting

Tons Collected

1,000 1,200 1,400 1,600

0 200 400 600 800

FY 2022

FY 2023

FY 2024

FY 2025 Projected

FY 2026 Estimate

FY 2025 Projected

FY 2026 Estimate

FY 2022 FY 2023

FY 2024

All Solid Waste Recycled

13.8%

14.5%

11.9%

13.0%

15.0%

Amount (%)

249