TO: Napa-Vallejo Waste Management Authority Board of Directors
FROM: Chris Celsi, Executive Director
REPORT BY: Chris Celsi, Executive Director
SUBJECT: Public Hearing Recommended 2025-2026 Fiscal Year Budget
RECOMMENDATION
4:00 P.M. PUBLIC HEARING - RECOMMENDED FISCAL YEAR 2025-2026 BUDGET
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Adoption of Resolution No. 2026-01 approving the recommended final Budget for Fiscal Year 2025-2026 (weighted vote required)
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EXECUTIVE SUMMARY
The Executive Director and Auditor-Controller are submitting for adoption a recommended final budget for FY 2025-2026. This item has been advertised and noticed for a public hearing. At the conclusion of the public hearing, adoption of Resolution No. 2026-01 approving of the FY2025-2026 Budget is requested.
PROCEDURAL REQUIREMENTS
1. Open Public Hearing
2. Staff Report
3. Public Comment
4. Close Public Hearing
5. Motion, second, discussion and vote on item
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Where is it budgeted?
This is the proposed operating budget for Fiscal Year 2025-2026. Adoption of a budget is required to continue operations of the Authority in the coming fiscal year.
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
Yes
Future fiscal impact:
The budget covers only one fiscal year, however, decisions made in this fiscal year will impact the Authority's financial stability in the future.
Consequences if not approved:
Expenditures cannot be made.
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California
Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
FY 2024-2025
Operating Budget
The Authority's FY 2024-25 budget was based on an estimated waste flow to the Devlin Road Transfer Station (DRTS) of 276,000 tons for the year. Actual tonnage to date has been higher than budgeted and is expected to be closer to 290,000 ...
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