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<br />City of Ramsey 2008 Adopted Recycling Utility Fund Budget Detail of Line Items <br /> <br />In;i;t.;V.,;i<'" .;;;..i:i<;;(l........ ':<;":;;i:i",,' ................ .................................................................................... ................................. ..... '.' '1 <br />"'',;'''':.:''''.:;IN''';;'''';~:lJ'f:;~::;~:V,,,;D.;;;;;;;:;:::::;::;:::::;;;;:;;;:;:;:;;;:::;:;:::;;:::::;:;;:;:::;:;:;';:;:;;;,;;,;;;;;;;:;;,;,;;;,;;;:;:;;;:;:;:';';";;':;;;;:;::::F.#.@4: <br /> <br /> <br /> <br /> <br /> <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in the General Fund. <br />6249 Misc. Operatin2 Supplies <br /> 16,802 21,004 9,328 5,656 10,000 <br />6322 Posta2e <br />Miscellaneas postage costs 1,140 214 187 185 300 <br />6489 Other Contracted Services <br />Contract - Utility Billing <br /> 8,250 9,145 9,843 10,065 10,540 <br />UIB Conversion 3,000 <br />ACE curbside recycling pick-up <br /> 143,004 161,319 208,593 267,653 297,951 <br /> 151,254 170,464 218,436 277,718 311,491 <br />6820 Administrative Transfers <br />Transfers to General Fund 5,500 5,700 6,000 6,200 6,600 <br /> <br />-152- <br /> <br />Adopted - January 8, 2008 <br />