FY27 Proposed Budget

Revenues:

The Refuse Collection operations are funded primarily by user fees. The combined monthly refuse collection fee for a regular household is $26.00 per month.

There are additional fees not listed including pickup of tires, TVs, and monitors.

Solid Waste Collection:

FY2027

Garbage Collection per month

$14.00

Additional bag stickers

$2.50

Curbside Recycling per month

$8.50

Appliance Collection

$20.00

Bulky Item Pickup: First item

$20.00

Additional items

$10.00

Yard Waste:

Yard/Food Waste Collection per month

$3.50

Yard Waste stickers

$2.00

Refuse charges (includes recycling, yard waste, and solid waste fees) for services fund nearly 100% of refuse collection operations. General use permits and interest on investments comprise less than 1% of refuse collection estimated revenue. Fiscal year 2027 revenue is estimated at 0.3% lower than fiscal year 2026 due to the collection fees.

Revenue Trends

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0

2024 Actual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Projected

Licenses and Permits

Use of Money & Property Intergovernmental

Charges for Services

Miscellaneous

428