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Solid waste fund holds working capital while contract and compliance costs rise; automatic collection pilot planned
Summary
Finance Committee reviewed the solid waste fund showing roughly flat FY25 revenues, a FY26 budget increase driven by contract costs, and a planned pilot for automated collection in July 2026. Staff warned the fund’s balance will remain under target in later years without adjustments.
City staff reported to the Finance Committee on June 2 that the solid waste fund finished FY25 roughly on budget, but FY26 will show higher expenses tied to contract increases and pay‑as‑you‑throw compliance costs; a pilot for an automated collection system is scheduled for July 2026.
Highlights from staff presentation: FY25 revenue is flat to budget. The FY26 revenue budget increases by…
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