FY27 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 2026 Projected

FY 2027 Estimated

Performance Measures:

FY 2023

FY 2024

FY 2025

Residential Refuse Collection Accounts

16,633

16,935

16,807

16,900

17,000

Refuse Tonnages Recycling Tonnages

9,747 2,229

9,742 2,185

9,888 2,176

9,500 2,100

9,500 2,100

Yard Waste Tonnages

3,099

3,506

3,624

3,500

3,500

Refuse Tonnages

12,000

17,100

17,000

10,000

16,900

8,000

16,800

6,000

16,700

4,000

16,600

2,000

16,500

0

16,400

FY 2023

FY 2024

FY 2025

FY 2026 Projected

FY 2027 Estimated

Refuse Tonnages

Recycling Tonnages

Yard Waste Tonnages

Residential Refuse Collection Accounts

FY 2026 Projected

FY 2027 Estimated

FY 2023

FY 2024

FY 2025

White Goods – Scheduled Pickups

Appliances

424

348

370

350

350

Trips to landfill

358

149

118

100

75

122

108

78

100

100

24-hour tags

scheduled special pick-ups

2,027

1,920

1,924

2,000

2,000

218