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Staff Recommendation: <br /> <br />It is recommended an operating budget be developed for the 1993 Landfill <br />Abatement activities. In order to prepare a budget for your consideration, <br />staff would appreciate receiving guidance from the Budget Committee as to <br />continuing the following programs in 1993: <br /> <br />City-wide curbside recycling: <br /> 3800 homes @ $1.15/home per month <br /> Score funds <br /> Billing residents for service <br />Municipal Center recycling <br />KAB membership, etc. <br />Ramsey clean-up day <br /> Clean-up day permits <br /> <br />Estimated 1993 Program <br />Cost Revenue <br /> <br />$52,440 <br /> <br /> $480 <br /> $150 <br />$10,000 <br /> <br />$3,000 <br /> <br />Budget Committee Action: <br /> <br />Based on discussion <br /> <br />Review Checklist: <br /> <br />City Administrator <br />Finance Officer <br /> <br />BC: 10/27/92 <br /> <br /> <br />