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06/22/10
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06/22/10
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Last modified
7/7/2025 2:36:42 PM
Creation date
6/17/2010 11:33:40 AM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
06/22/2010
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City of Ramsey 2010 Adopted Recycling Utility Fund Budget Detail of Line Items <br />REGYZrGING UTfLI'TY:F'l1~iD . F#6Ua <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 the General Fund. <br />6249 Misc Operatin¢ Supplies _ <br />9,328 4,656 9,115 6,000 10,000 <br />6322 Postage <br />Miscellaneas postage costs <br />6451 Membership Dues <br />Recycling Association of MN <br />b489 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 />187 182 192 215 250 <br />0 0 p 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,] 88 287,398 300,000 <br />6,000 6,200 6,600 6,800 7,000 <br />Adopted -January 26, 2010 -313- <br />
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