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RECYCLING UTILITY FUND 604
<br />PERSONNEL SERVICES
<br />Wages and Salaries -
<br />6102 Full -Time Regular
<br />6103 Full -Time Overtime
<br />Total Wages and Salaries
<br />Employer Contributions -
<br />6121 PERA Contributions
<br />6122 FICA /Medicare Contributions
<br />6133 Workers' Comp - Premiums
<br />Total Employer Contributions
<br />Total Personal Services
<br />SUPPLIES
<br />Operating Supplies -
<br />6249 Misc. Operating Supplies $
<br />Total Operating Supplies $
<br />TOTAL SUPPLIES $
<br />OTHER SERVICES AND CHARGES
<br />Contracted Services:
<br />6489 Other Contracted Services
<br />Total Contracted Services
<br />Total Services and Charges
<br />TOTAL OPERATING EXPENSES
<br />6820 Administrative Transfers
<br />TOTAL EXPENSES
<br />Personnel Complement:
<br />6249 Misc. Operating Supplies
<br />6322 Postage
<br />Miscellaneous postage costs
<br />6451 Membership Dues
<br />Recycling Association of MN
<br />6820 Administrative Transfers
<br />Transfers to General Fund
<br />City of Ramsey 2013 Adopted Recycling Utility Fund Budget
<br />2009
<br />Actual
<br />2010
<br />Actual
<br />Full -time equivalents for positions charging time to the Recycling Fund Utility are reported in the General Fund.
<br />2011
<br />Actual
<br />2012
<br />Amended
<br />2013
<br />Adopted
<br />RECYCLING UTILITY FUND 604 - Expense Detail
<br />4,652 $ 5,183 $ 3,620 $ 4,764 $ 5,343
<br />1,351 768 452 560 -
<br />6,003 $ 5,951 $ 4,072 $ 5,324 $ 5,343
<br />$ 419 $ 419 $ 293 $ 392 $ 393
<br />357 369 255 329 423
<br />20 25 16 25 93
<br />$ 796 $ 813 $ 564 $ 746 $ 909
<br />$ 6,799 $ 6,764 $ 4,636 $ 6,070 $ 6,252
<br />5,648 $ 7,690 $ 5,638 $ 5,090 $ 7,000
<br />5,648 $ 7,690 $ 5,638 $ 5,090 $ 7,000
<br />5,648 $ 7,690 $ 5,638 $ 5,090 $ 7,000
<br />Communication:
<br />6322 Postage $ 215 $ 181 $ 175 $ 189 $ 250
<br />Total Communication $ 215 $ 181 $ 175 $ 189 $ 250
<br />Dues, Subscriptions and Registration Fees:
<br />6451 Dues $ 150 $ - $ $ $ -
<br />Total Dues, Subscriptions & Reg Fees $ 150 $ - $ - $ - $
<br />$ 285,820 $ 293,026 $ 292,497 $ 291,598 $ 318,000
<br />$ 285,820 $ 293,026 $ 292,497 $ 291,598 $ 318,000
<br />$ 286,185 $ 293,207 $ 292,672 $ 291,787 $ 318,250
<br />$ 298,632 $ 307,661 $ 302,946 $ 302,947 $ 331,502
<br />6,800 7,000 8,000 8,500 9,000
<br />$ 305,432 $ 314,661 $ 310,946 $ 311,447 $ 340,502
<br />!RECYCLING UTILITY FUND 604 - Expense Notes
<br />5,648
<br />150
<br />6489 Other Contracted Services
<br />Contract - Utility Billing 8,962 9,614 9,085 8,185 9,000
<br />Add'I Recycling Days paid via Score Grant 21,000
<br />U/B Conversion - - -
<br />ACE curbside recycling pick -up 276,858 283,412 283,412 283,413 288,000
<br />285,820 293,026 292,497 291,598 318,000
<br />215 181 175 189 250
<br />6,800
<br />7,690 5,638
<br />7,000 8,000
<br />5,090 7,000
<br />8,500 9,000
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