FY27 Proposed Budget

Landfill

Strategic Plan Value: Department Goal:

Climate Action; and Partnerships and Engagement

Provide innovative and cost-effective services for residents that divert material from the landfill. Provide residents with convenient and efficient recycling opportunities.

Department Objective:

FY 2026 Projected

FY 2027 Estimate 120,000 FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures:

132,672

142,874

130,686

125,000

Tons of Solid Waste Landfilled

FY 2026 Projected

FY 2023

FY 2024

FY 2025

Organics (Food Waste)

462

486

594

650

800

Tons Diverted to Composting

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Recycling Drop Site

1,262

1,093

1,067

1,050

1,000

Tons Collected

Tons Diverted from Landfill

Tons Diverted to Composting

Tons Collected

1,000 1,200 1,400

0 200 400 600 800

FY 2023

FY 2024

FY 2025

FY 2026 Projected

FY 2027 Estimate

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

All Solid Waste Recycled

14.5%

11.9%

11.7%

13.0%

15.0%

Amount (%)

219