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Board presses for line-item detail as district presents 2026 budget overview
Summary
District staff presented a preliminary 2026 budget overview that reflected carryovers and new costs for the new recycling facility; board members asked staff to break utilities, insurance and other lines into detailed sub-items and to provide the analysis used to reach proposed totals before the council review.
Johnson County Solid Waste Management District staff presented the proposed 2026 budget to the board on July 11 and board members pressed for more detailed line-item breakdowns before the document goes to the county council.
Staff said the 2026 draft largely mirrors 2025 except for adjustments tied to the recycling center’s move into the new facility. The draft budget includes a proposed total levy-based operating budget and capital requests; staff said some figures remain estimates because the district has not previously paid utilities at the facility (those costs were included in…
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