FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Solid Waste & Recycling

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Solid Waste Operations

31,060,607

32,675,328

36,632,527

39,935,366

Solid Waste Closure

1

1

-

-

TOTAL

31,060,608

32,675,329

36,632,527

39,935,366

Expenses by Category Personnel

4,145,508 27,224,259

4,975,522 28,084,232 1,857,038 (2,241,463) 32,675,329

5,260,551 30,975,788

5,324,327 33,081,022 1,900,000

Operating

Capital

892,624

725,000

Reimbursements

(1,201,783) 31,060,608

(328,812)

(369,983)

TOTAL

36,632,527

39,935,366

Expenses by Fund Solid Waste Management

31,060,608 31,060,608

32,675,329 32,675,329

36,632,527 36,632,527

39,935,366 39,935,366

TOTAL

Full-Time Equivalents

52.90

55.70

55.70

55.10

297