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I <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 /> <br />City of Ramsey 1997 Proposed Recycling Utility Fund Budget Detail of Line Items <br /> <br />IRECYCL]NG UTILITY ~*UND F#604J <br /> <br />11994 ]] 1995 [] 1996 II ~7{ <br /> Actual Actual Adopted Proposed <br /> <br />Personnel Complemen~t: <br />Full-time equivalents f6~r positions charging time to the Recycling Fund Utility are reported in the EDA Fund. <br /> <br />4249 Misc. Operating Supplies . <br /> 0 200 4,000 <br /> <br />300 <br /> <br />4384 Refuse DispOsal <br /> <br />Clean up day costs 0 1,85g 6,000 6,000 <br /> <br />4489 Other Conti'aeted Services <br />Anoka Electric CooperatiVe Contract - Utility Billing <br />(5145 accounts ~ .35//~ceount, per quarter) <br /> <br />ACE curbside recycling pick-up <br />(5145 accounts ~ $1.27/account, per month) <br /> <br />.4820 Administrative Transfers <br />Transfers to General FOnd <br /> <br />0 0 0 7,203 <br /> <br />0 0 0 78,410 <br />0 75,808 85,000 85,613 <br /> <br />0 0 500 1,000 <br /> <br />,565 <br /> <br /> <br />