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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />! <br /> I <br /> <br />City of Ramsey 200'l Proposed Recycling Utility Fund Bndget Detail of Line Items <br /> <br /> I ~998 ] <br /> <br />Persomie[ Cunlplemeot: <br />Full-time equivalents tbr positions charging tint¢ to Ihe Recycling Fund Utility are reported itl tile General Fuod. <br /> <br />6249 Misc. Operatiag S,plllJes <br /> 2.685 1.342 <br /> <br />6322 Postage <br />Misc~ilan~as postag~ cos~ 7 798 <br /> <br />200~ ] <br /> <br />20,963 25,000 25,000 <br /> <br />322 1,021 500 <br /> <br />6374 Refose Dislmsal <br /> <br />Cleall up day costs <br /> <br />6489 Other Coatracted Services <br /> <br />Anoka Electric Cooperative Contract - Utility Billing <br />(5.990 accmmts ~1.32/accmmt. per quarter) <br /> <br />ACE corbside recycling pick-up <br />(5,950 accounts (,t~ $1.78/accouot, per nlouth) <br /> <br />6820 Administrative Traosfers <br /> <br />882 2,637 2,229 2,237 2,500 <br /> <br />7,248 7,220 7,520 7.888 7,Ob6 <br /> <br />102,435 114,761 118,480 123,888 127,091 <br />109,683 121,981, 126,000 131.776 134,757 <br /> <br />Transtbrs to General Ftmd 1,500 2,000 2,500 4,000 4,500 <br /> <br />Proposed - February 12. 2002 <br /> <br />-403- <br /> <br /> <br />