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City <br /> <br />[RECYCLING UTII.ITY FUND <br /> <br />Ramsey <br /> <br />1995 Proposed Recycling Utility Fund Budget <br /> <br />F#6o4] <br /> <br />Detail of Line Items <br /> <br />r Actual Actual Adopted <br /> <br />II1994 <br /> As of 9/30 <br /> <br />1995 <br />Requested <br /> <br />Personnel Complement: <br />Full-time equivalents for posi~ons charging time to the Recycling Fund Utility am reported in the EDA Fund. <br /> <br />.42349 Mlsc Operating ~upplies <br /> 180 Recycling Bins ~ 0 O <br /> {for new residents and resalel <br /> <br />1,500, <br /> <br />e. 43384 Refuse Disposal [ <br /> Curb side recycling pick-up an~_ clean-up day costs. <br /> <br />f. 43489 Other Contracte~ Services <br /> Anoka Electric Cooperative Col~tract - Utitity Billing <br /> <br />47720 Administrative T~ansfers <br />Transfers to General Fund ~ <br /> <br />0 0 0 0 <br /> <br />85,000 <br /> <br />0 0 0 0 5,500 <br /> <br />0 0 0 0 500 <br /> <br />Proposed - December 13, 1994 <br /> <br /> <br />