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City of Ramsey 2004 Proposed Recycling UtiliOy Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual <br /> <br />Personnel Complement: <br />Full~time equivalents 'for positions charging time to the Recycling Fund Utility are reported in the General Fund. <br /> <br />6249 Misc, Olmratin~ Supplies <br /> <br />I 2004 I <br /> <br />6322 Postage <br />Miscellaneaspos~gecosts <br /> <br />6374 Refuse Disposal <br /> <br />Clean op day costs <br /> <br />20,963 22,778 26,663 7,500 8,000 <br />322 1,021 96 1,024 125 <br /> <br /> 2,229 2,237 0 0 0 <br /> <br />6489 Other Co0tracted Services <br /> <br />Connexus Energy Conlract - Utility Billing <br />(6,300 accom~ts (~ .321account, per quarter) <br /> <br />ACE curbside recycli0g pick-up <br />(5,950 accounts (~ $1.78/account, per month) <br /> <br />7,520 7,888 7,501 7,639 8,064 <br /> <br />118,480. 125,490 128,649 126,045 138,680 <br />126,000. 133,378 136,150 133,684 146,744 <br /> <br /> 2,500 4,000 4,500 5,000 5,000 <br /> <br />6820 Admlnlstrative Transfers <br /> <br />Transfers to General Fund <br /> <br />Adopted - January 27, 2004 <br /> <br /> <br />