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6249 Misc. Operating Supplies <br />6322 Postage <br />Miscellaneas postage costs <br />6451 Membership Dues <br />Recycling Association of MN <br />6489 Other Contracted Services <br />Contract - Utility Billing <br />U/B Conversion <br />ACE curbside recycling pick-up <br />6820 Administrative Transfers <br />City of Ramsey 2011 Adopted Recycling Utility Fund Budget Detail of Line Items <br />2007 <br />Actual <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in the General Fund, <br />4,656 9,115 5,648 7,690 10,000 <br />182 192 215 181 250 <br />0 <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Amended <br />2011 <br />Adopted <br />0 150 0 150 <br />10,065 5,926 8,962 9,614 12,000 <br />3,000 0 0 0 <br />267,653 276,262 276,858 283,412 288,000 <br />277,718 285,188 285,820 293,026 300,000 <br />Transfers to General Fund 6,200 6,600 6,800 7,000 8,000 <br />