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City of Ramsey 2005 Adopted Recycling Utility Fund Budget <br /> <br /> 2001 <br /> Actual <br /> <br />Detail of Line Items <br /> <br />2002] 2003 2004 <br />Actual Actual Amended <br /> <br /> 2005 <br />Adopted <br /> <br />Pc r.~Ol[[llel Conlple/ncut: <br />Ft,/I-time eqnivalents Jbr positions charging time to thc Recy¢l)ng Fund Utility are reported in the General Fund. <br /> <br />6249 Misc. Operatiug Supplies <br /> <br />6322 Postage <br />M iscellaneas postage costs <br /> <br />22,778 26,663 7,101 17,000 15,000 <br /> <br />1,021 96 [,024 1,350 1,500 <br /> <br />6374 Refuse Disposal <br />Clcm~ up day costs <br /> <br />2,237 0 0 0 0 <br /> <br />6489 Other Contracted Services <br /> <br />Cmmcxns Energy Conlraet - Utility Billing <br />(7,000 accotnlls ~ .329/account, per quarter) <br /> <br />ACE curbside recycling pick-up <br />(7,000 accounts (~t) $1 .$8/aceounl, per month) <br /> <br />7,888 7,501 7,639 8,250 9,200 <br /> <br />125,490 128,649 126,045 144,306 157,920 <br /> <br />133,378 136,150 133,684 152,556 167,120 <br /> <br />6820 Admiaistrative Trangfers <br /> <br />TrallSt)l'S to General t:urld <br /> <br />4,000 4,500 5,000 5,500 5,700 <br /> <br />Adopted ~ January 11, 2005 <br /> <br /> <br />