Page 258 - City of Fort Worth Budget Book

Enterprise Funds Solid Waste

• Decreases by ($1,418,128) for increases in contractual obligations, maintenance, and interfund transfer
costs resulting in a reduction in capital project funding and contribution to fund balance.

SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY23 FY24 FY25 Desired
Key Measures Actual Estimated Target Level

Solid Waste Contract Management
Solid Waste Services provides residential solid waste collection, processing and disposal and landfill disposal services
through public/private contracts and collaboration.
# of missed waste collection per 1000 households 1.58 1.0 1.0 1.0

% of waste diverted from landfills 18.93 % 19.00 % 30 % 30 %

Recycling Materials sent to MRF have a Contamination Rate 26.70 % 26.70 % 10 % 10 %
not to exceed 22%

Solid Waste Drop Off Stations

To provide a convenient and free drop off facility for bulk trash, brush, and residential waste that exceeds weekly
curbside allocations.
% increase in # of visits to Drop-Off Sites (2) % 1 % 1 % 1 %

Total pounds of household hazardous waste collected 3,100,000 3,200,000 3,200,000 3,200,000

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