Residential Rate Components
Residential Calculation Current Proposed
Residential Landfill 26,688 27,222 tons Green Waste / Organics 11,352 11,579 tons Landfill Tipping Fee $ 46.00 47.66$ cost per ton Organics Tipping Fee $ 99.20 108.33$ cost per ton Residential Service 22,497 22,497 accounts Est. Annual Landfill Costs 1,297,389$
12 months 12$
accounts 22,497$
Landfill Component 4.81$
Est. Annual Organics 1,254,336$
12 months 12$
accounts 22,497$
Organics Component 4.65$
Fiscal Year 2025-26
(New Rate Structure) 3-Cart Low Volume
/Senior
1. Landfill 4.81$ 3.12$
2. Organics 4.65$ 4.65$
3. WM Service Fee 20.76$ 18.75$
4. Franchise Fee 12.5% 3.78$ 3.18$
5. Billing Fee 2.68$ 2.68$
6. Recycling Admin Fee 2.15$ 1.68$
Proposed Rate 38.82$ 34.06$
Current Rate 36.97$ 32.45$
Max per Proposition 218 39.19$ 34.40$
1. Landfill 4.63$ paid to WM
2. Green Waste / Organics 4.12$ paid to WM
3. WM Service 19.55$ paid to WM
4.WM Service Roll-Out Fee 0.41$ paid to WM
5. Billing Fee 2.56$ City Revenue
6. Franchise Fee 12.5% 3.59$ City Revenue
7. Recycling Admin Fee 1.16$ City Revenue
8. City Contingency 0.30$ SB 1383 Ed.
9. Additional City Contingency 0.65$ SB 1383 Rollout Current Rate 36.97$
Current Rate Structure
Exhibit B