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City of Ramsey 1999 Proposed Recycling Utility Fund Budget Detail of Line Items <br /> <br />[ 1994 ] I x995 [1996 <br /> Actual Actual Actual <br /> <br />1998 <br />Amended <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in the EDA Fund. <br /> <br />4249 Misc. Operating Supplies . <br /> <br />1999 ] <br /> <br />4322 Poslage <br />Miscellaneas postage costs 0 312 201 <br /> <br />12 20 0 <br /> <br />4384 Refuse Disposal <br /> <br />Clean up day costs 0 1~858 I ~606 1 ~170 1~200 2~000 <br /> <br />4489 Other Contracted Services <br /> <br />Anoka Electric Cooperative Contract - Utility Billing <br />(5,700 accounts Q) .36/account, per quarter) <br /> <br />ACE curbside recycling pick-up <br />(5,700 accounts @ $1.66/account, per month) <br /> <br />0 0 0 6,665 7,000 8,208 <br /> <br />0 0 0 67~002 101~616 113~544 <br />0 75~808 817928 73~667 108~616 121 ~752. <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund 0 0 0 l~000_ 1~500 2,000 <br /> <br />Presented December 15, 1998 <br /> <br />0 200 5,614 401 2,800. 600 <br /> <br /> <br />