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Adopted Budget 2010
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4/29/2010 1:38:40 PM
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City of Ramsey 2010 Adapted Recycling Utility Fund Budget Detail of Line Items <br /> <br />• RF.~YI'.'411v.'G U'FILI3'Y: F'UiiD .::iFtlfi84 _ <br /> 2006 ~ 2007 2008 2009 2010 <br /> Actual Actual Actual Amended Ado ted <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in [he General Fund. <br />6249 Misc. Operatin¢ Supplies <br />9,328 4,656 9,115 6,000 10,000 <br />6322 Postage <br />Miscellaneaz postage costs <br />6451 Membership Dues <br />Recycling Association ofMN <br />6489 Other Contracted Services <br />Contract-Utility Billing <br />U/B Conversion <br />ACE curbside recycling pick-up <br />• 6820 Administrative Transfers <br />Transfers to General Fund <br />• , <br />187 182 192 215 250 <br />0 0 D 150 150 <br />9,843 ~ 10,065 5,926 10,540 12,000 <br />3,000 0 0 <br />208,593 267,653 276,262 276,858 288,000 <br />218,436 277,718 285,188 287,398 300,000 <br />6.000 6,200 6,600 6,800 7,000 <br />Adopted -January 26, 2010 -3~ s)` <br />
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