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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Materials and Collection

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Program Contacts

Contact Vicky Wan of the Recycling and Resource Management at 240-777-7722 or Richard H. Harris of the Office of Management and Budget at 240-777-2795 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Number of business site visits to provide guidance and recycling support6,6197,9885,9176,8416,915
Number of tons of Municipal Solid Waste accepted at the Transfer Station: Commercial and multi-family buildings299,282304,514287,167299,859300,179
Number of Multi-Family Building site visits to provide guidance and recycling support2,6532,5682,0862,4362,363
Average number of recycling collections missed per week, not picked up within 24 hours2518221818
Average number of refuse collections missed per week, not picked up within 24 hours1212151212
Showing 1 to 5 of 5 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$76,767,41151.15
Increase Cost: Residential Recycling Contracts$1,774,7800
Increase Cost: Residential Refuse Collection Contracts$827,8820
Increase Cost: Yard Trim Composting$183,4920
Increase Cost: Recycling Center$173,1690
Increase Cost: Adjust FTE Allocation to Better Align With Responsibilities (Disposal Fund)$138,9310
Re-align: Central Duplicating Services - Mail Appropriation$90,0000
Increase Cost: Paper Recycling$58,3610
Increase Cost: Food Waste Residential Collection$40,0820
Increase Cost: Commercial Recycling$18,8650
Increase Cost: Multifamily Recycling Program$9,9940
Increase Cost: Recycling Outreach, Education, and Volunteers$9,9630
Decrease Cost: Lapse Adjustment($47,667)0
Decrease Cost: Adjust FTE Allocation to Better Align With Responsibilities (Collection Fund)($117,065)-1
Decrease Cost: Reduced Staff Augmentation Needs($2,040,382)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,887,348-3
FY26 Recommended$79,775,16447.15