Raleigh Solid Waste Services proposes FY26 budget with rate hikes and service changes

Raleigh City Council's Budget Work Session on April 7, 2025, spotlighted significant changes in the city's solid waste services, including proposed fee increases and a shift to a full enterprise model. Interim Director of Solid Waste Services, Gregory Jenkins, presented the fiscal year 2026 budget, emphasizing the need for adjustments to maintain service quality amid rising operational costs.

Key highlights from the session included a proposed monthly rate increase of $1.85, aligning with a five-year financial plan. Jenkins noted that while the city has managed to expand service points without increasing staff or fleet size, the growing demand necessitates a reevaluation of resources. The budget also introduces a new $35 fee for bulky item pickups, a move aimed at cost recovery and efficiency, as the service had previously been free.

Council members expressed concerns about the impact of these changes on residents, particularly regarding the bulky pickup fee, which serves approximately 5,000 households annually. Jenkins reassured the council that the fee remains competitive compared to private sector alternatives, which can exceed $100.

The council also discussed the importance of balancing pay-as-you-go funding with debt management, a critical factor for maintaining the city's credit rating. Jenkins highlighted that the proposed budget would allow Raleigh to operate as a full enterprise four years ahead of schedule, ensuring that solid waste services are self-sufficient and not reliant on general fund subsidies.

As the council prepares for further discussions, the implications of these budgetary changes are expected to resonate with residents, particularly as the city navigates the challenges of growth and service delivery efficiency.