FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: Fis cal year 2027, 1 FTE was added for a Maintenance Worker I.

Financial Highlights:

Refuse Administration has an overall increase of 7.2% for fiscal year 2027. The primary increase is due to administrative fees and insurance.

Yard Waste Operation expenditures increased 23.8% or $149,000. This is due to the addition of the MWI and the demand for yard waste carts.

Landfill Operations expenditures increased 2.7% for fiscal year 2027. This is primarily due to the increase need of rock.

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