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<br />City of Ramsey 2009 Adopted Recycling Utility Fund Budget Detail of Line Items <br /> <br />l~t~Y:~WN~:Vf:f;iXf:Yr~p::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::n:::~!i~~~l <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. Operating Supplies <br /> 2],004 9,328 4,656 9,] 15. ]0,000 <br />.6322 Postage <br />Miscellaneas postage costs 214 187 182 ]92 250 <br />6489 Other Contracted Services <br />Contract - Utility Billing <br /> 9,145 9,843 10,065 7,927 10,540 <br />U/B Conversion 3,000 0 <br />ACE curbside recycling pick-up <br /> l ]6],3]9 208,593 267,653 276,261 300,460 <br /> 170,4M 218,436 . 277,718 287,188 31 ],000 <br />6820 Administrative Transfers <br />Transfers to General Fund 5,700 6,000 6,200 6,600 6,800 <br /> <br />./ ,~'~~; .~:-~ <br /> <br />-113- <br />