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2017 Municipal Funding Request <br />Attachment C <br />The City of Ramsey is requesting the following funding for their municipal abatement efforts in 2017. <br />BASE FUNDING REQUESTED <br />Administration <br />Recycling Coordinator <br />Other Staff (Com. Dev. Asst., Finance Staff, Intern) <br />Office Supplies (overhead such as space 'rental', utilities, support systems, etc.) <br />Training/Mileage/Dues <br />!Dollar Amount <br />Subtotal $ <br />17,000 <br />7,000 <br />10,000 <br />500 <br />34,500.00 <br />Curbside Collection <br />Estimated Curbside Collection Contract Costs ($27,500 x 12 months) 330,000 <br />Estimated Curbside Collection Revenue ($75,000 per quarter and rec. penalties) 330,000 <br />Difference that requires funding 0 <br />Subtotal $ <br />Regular Drop-off Expenses <br />Equipment - standard equipment maintenance (loader, grader, H2O truck, etc) 1,500 <br />Facility costs e.g. electricty, rent, supplies <br />Service Providers (paper shredding) 2,000 <br />Labor (Public Works Staff) 3,950 <br />Estimated revenue <br />Difference that requires funding Subtotal $ 7,450.00 <br />Promotion <br />Printing (2 postcards and 2 separate mailing pieces at minimum) 3,000 <br />Postage (2 postcards and 2 separate mailing pieces at minimum) 6,000 <br />Advertising (recycling info in newsletter) 1,000 <br />Incentive products <br />Contracted performances e.g. Climb, Tricia and the Toonies 1,500 <br />Subtotal $ 11,500.00 <br />Yard Waste <br />Special Collections <br />Estimated Curbside Collection Contract Costs <br />Estimated Curbside Collection Revenue <br />Difference that requires funding <br />Problem Materials <br />Tires <br />Oil <br />Subtotal <br />$ <br />Subtotal $ <br />