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-388- <br /> <br />CiD' of Ramsey 2001 Adopted Recycffng Utility Fund Bndget Deta/I of Line Items <br /> <br />1997 I ~'~ 1999' ' <br /> i ,',et,,a~ I <br /> Actua <br /> <br />Personnel Complement: <br />Full-time equivalents for positions chargiug time to the Recycling Fund Utility are reporled ht the General Fund. <br /> <br />4249 Misc. :perating Supplies <br /> <br />4322 Postage <br /> <br />Misc¢llaneas postage costs <br /> <br />4384 Refuse Dislmsal <br />Clean up day costs <br /> <br />4489 Other Contracted Services <br /> <br />Anoka Electric Cooperative Contract- Utility Billing <br />(5,900 accouuts ~ .33/account, per quarter) <br /> <br />ACE curbs/de recycling pick-up <br />(5.900 accounts 't~ $1.78/account, per mond0 <br /> <br />401 2,685 1,342 15,500 5,000 <br />12 7 798 350 500 <br /> <br />1,170' ,. 882 ~ ,. 2,637 2,250 3,000 <br /> <br />0 7,248 . 7,220 7,520 7,888 <br /> <br />73.667 102.435 114,761 118,480 123,888 <br />73,667 109,683 121,9RI 126,000 131,776 <br /> <br /> 1,000 1,500 2,000 2,500 4,000 <br /> <br />4820 Admh~istrative Transfers <br /> <br />Transfers to General Fuod <br /> <br />Adopted January 9, 2001 <br /> <br />I <br />I <br />I <br />I <br />1 <br /> <br /> I <br />I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I' <br />I <br />I <br />I <br />I <br /> <br /> <br />