Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Disposal

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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 tons of County-wide Commingled Recycling collected33,70131,88533,13633,23933,085
Number of tons of County-wide Household Hazardous Waste collected3,6153,9913,7353,8183,886
Number of tons of Municipal Solid Waste accepted at the Transfer Station: Residential, single family, and townhouse communities197,838190,642199,757198,077198,139
Number of tons of County-wide yard trim and leaves collected166,578163,447161,997165,627165,347
Number of tons of County-wide Food Waste collected8,82214,44415,00015,00015,000
Number of tons of County-wide Mixed Paper collected113,695108,382109,796111,722111,084
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$67,598,87725.65
Increase Cost: Resource Recovery Facility - Waste Management Contract$35,500,0000
Increase Cost: Out-of-County Haul$4,081,9750
Increase Cost: Adjust FTE Allocation to Better Align With Responsibilities (Disposal Fund)$328,2411.5
Increase Cost: Site 2 Landfill Structure Improvements$250,0000
Increase Cost: Overtime Adjusment$210,8050
Increase Cost: Household Hazardous Waste$158,1710
Increase Cost: Oaks Landfill Planning and Monitoring$107,4990
Increase Cost: Resource Recovery Facility Management and Routine Capital Replacements$54,0890
Increase Cost: Engineering, Planning, and Construction Support Services$22,6460
Increase Cost: Gude Landfill Planning and Monitoring$21,7710
Increase Cost: Transfer Station Management and Routine Capital Replacements$14,9070
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($108,348,981)-27.15
FY26 Recommended$00