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I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br /> <br /> Ci~ of Ramsey <br /> <br /> ,. <br />RECYCLING UTILITY FUND" <br /> <br />1996 Proposed Recycling Utility Fund Budget Detail of Line Items <br /> <br />F#604] <br /> <br /> 1992 I 1993 Il 1994 <br />Actual Actual Actual <br /> <br /> 1995 <br />~*e" Ii '~ <br /> Proposed <br /> I <br /> <br /> Personnel Complement: <br /> Full-time equivalents for posit!ons charging time to the Recycling Fund Utility are reported in the EDA Fund. <br /> <br />d. 42349 Misc Operating Su~pl!es <br />500 Recycling Bins 0 0 <br />[for new residents and resale] t <br /> <br />0 1,500 4,000 <br /> <br />e. 43384 Refuse Disposal r <br /> Curb side recycling pick-up a~,"d clean-up day costs. <br /> <br />0 0 0 <br /> <br />85,000 85,000 <br /> <br />f. 43489 Other Contracted ~ervices <br /> Anoka Electric Cooperative Cl~ntract - Utility Billing <br /> <br />0 0 <br /> <br />0 5,500 6,000 <br /> <br />47720 Administrative Tr~tnsfers <br />Transfers to General Fund <br /> <br />0 0 0 500 500 <br /> <br />Proposed 12/12/95 <br /> <br /> <br />