In a recent government meeting, officials provided updates on various projects and budgetary changes, highlighting significant developments for the upcoming fiscal year. The meeting, which included discussions on the Tiffin projects and budget allocations, revealed a projected budget increase of $4 million, bringing total expenses for 2025 to approximately $21.9 million. This marks a nearly 25% rise from the previous year's budget of $17.6 million.

Key to this budget increase is a proposed rise in the tipping fee from $75 to $100 per ton, driven by escalating costs in disposal, transportation, and fuel. The agency's staff presented three budget scenarios, ultimately leading to the board's approval of a tipping fee of $135 per ton, which incorporates a portion of the $1.8 million in debt service coming off the books.

The meeting also addressed community engagement, with a public hearing scheduled for September 26 at 6 PM to discuss the budget further. Additionally, a household hazardous waste event is set for October 20 at the Town of Ulster Kingston facility, with registration now open.

Concerns were raised regarding the impact of the tipping fee increase on residents, particularly those facing financial hardships. While some legislators suggested seeking additional funding from the county to mitigate the fee hike, officials clarified that current contractual obligations do not allow for such adjustments without risking financial stability.

As the agency moves forward with its capital project reserve and facility improvements, officials remain open to exploring options that could assist low-income residents in managing the increased costs associated with waste disposal.