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-320- <br /> <br />City of Ramsey 200I Adopted Recycling Utility Fund Budget Detail of Line Items <br /> <br />Personnel Complemeut: <br />Full-time equivalents Ibc positions charging time to the Recycling Fund Utility are reported in the General Fuud, <br /> <br />4249 Misc. Ooeratlng Sul}oi~es <br /> <br />4322: Postage <br />M/sce[[aueas postage costs <br /> <br />4384 Refuse Disposa! <br />Cleau up day costs <br /> <br />4489 Other Contracted Services <br />Anoka Electric Cooperative Coutract - Utility Billiug <br />(5,900 accouuts G! .33/account, per quarter) <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 />ACE curbside recycling pick-up <br />(5,900 accom~ts (L0 $1.78/accouot, per month) <br /> <br />0 7,248 7,220 7,520 7,888 <br /> <br />73,667 102,435 114,761 118,480 123,888 <br />73,667 109,683 121,981 126,000 131,776' <br /> <br />4820 Adnduislrative Tra~tsfers <br /> <br />Tmusfers to General Fund <br /> <br />1,000 1,500 2,000 2,500 4,000 <br /> <br />Adopted January 23, 2001 <br /> <br /> I <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 /> <br /> <br />