Department budgets

Trash and recycling

Trash and recycling grew 22.6% a year, the fastest of the twelve, from $312,634 to $469,775.

1 · The facts

  • $312,634

    voted, FY2023

  • $469,775

    voted, FY2025

  • 22.6%

    a year, FY2023 to FY2025

  • 1.1%

    of the voted budget, FY2025

  • $94,340

    a year above what 2.5% growth carries (ours)

    our estimate

  • —

    the hauling contract’s price schedule

    not published

2 · What it shows

  1. 1

    It grew fastest and is 1.1% of the budget: $94,340 a year past the cap in dollars.

  2. 2

    The group is one line, Recycling Program, so the omnibus cannot show what in it rose.

Sources

What changed

Version 15 — updated September 20, 2026