PUBLIC
WORKS
Refuse Collection & Disposal Fund 498
Fiscal Year 2025-26
Proposed Budget
City Council
May 6, 2025
Capital
Materials,
Supplies &
Services
Salaries &
Benefits
FUND 498 OVERVIEW
2 3
FINANCIALS
4 CASH RESERVES
SOLID WASTE COLLECTION SERVICES
Solid Waste Collection
Solid Waste Operations
- Trash, Recycle & Organics
- Temporary Bins
- Education & Guidance
5 HIGHLIGHT - BULKY ITEM COLLECTION
Special Handling Items 6
Accepted Items
Prohibited Items
Illegally Dumped Items
RECYCLE CENTER SERVICES
Educational Event
Recycle Center Operations
- Recyclables Processing
- Education and Outreach
- Drop-off for universal wastes
- Regulatory reporting
7 LANDFILL SERVICES
Landfill Cell
Landfill Operations
- Sanitary trash disposal
- Organics processing
- Regulatory reporting
- 91-year lifespan
8 STREET MAINTENANCE SERVICES
Street Sweeping
Street Cleaning
- Street Sweeping
- Illegal Dumping
- Homeless Cleanups
- Stormwater Compliance
9 - Costs of state and local mandate compliance
- Increases in Maintenance and Operations costs
- Higher costs of vehicles and equipment
- Funding upcoming capital projects
- Funding of Landfill reserves
- 8% rate adjustments
Refuse Fund Assumptions for Years 1-2
10 PROJECTS
PUBLIC
WORKS
11 – Side Slope Liner
Expansion Project:
($1.4M)
– Phase IID Liner
Expansion Project:
($8M)
Landfill Cell and Liner
LANDFILL PROJECTS
12 New Organics Trommel and Sorting Line
LANDFILL HIGHLIGHT
13 QUESTIONS?
PUBLIC
WORKS
14 John Molinar
Assistant Public Works Director,
Streets and Waste Management
(818) 238-3919
[email protected]