Laserfiche WebLink
City of Ramsey 1998 Proposed Recycling Utility Fund Budget Detail of Line Items <br /> <br />1994 1 [ 1995 I I 1996 I [ I997 I I 199S I <br />Actual Actual Actual Amended , Propos,ed <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 />Recycling bins, etc. _ 0 200 5,614 500 3,500 <br /> <br />4322 Postage <br />Miscellaneas postage costs 0 312 201 0 0 <br /> <br />4384 Re/use Disposal <br /> <br />Clean up day costs 0 1,858 1,606 1,000 2,000 <br /> <br />4489 Other Contracted Services <br /> <br />Anoka Electric Cooperative Contract - Utility Billing <br />(5,300 accounts @ .36/account, per quarter) <br /> <br />ACE curbside recycling pick-up <br />(5,300 accounts @ $1.56/account, per month Jan-Apr) <br />(5,300 accounts @ $1.62/account, per month May-Dee) <br /> <br />0 0 0 6,665 7,632 <br /> <br />0 0 0 <br /> <br />66,740 101,760 <br /> <br />0 75,808 81,928 73,405 109,392 <br /> <br />4820 Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />0 0 0 1.000 1,500 <br /> <br />Presented - December 9, I997 <br /> <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 />I <br />I <br />I <br />I <br /> <br /> <br />