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Cily of Ramsey 2005 Adopted Recycling Utility Fund Budget Detail of Line Items <br /> <br />I2001 I <br /> <br />Personnel COlII plelllCfl{: <br />l.'ulMimc equivalents for positioas el~arging time to the Recycling Fuad Utility are reported in the General Fund. <br /> <br />I2005 <br /> Adopted <br /> <br />6249 Misc. Operating Sopplies <br /> <br />6322 Postage <br />Miscclkmeas imstag¢ cosls <br /> <br />22,778 26,663 7,101 17,000 15,000 <br /> <br />1,021 96 1,024. 1,350 1,500 <br /> <br />6374 Refuse I)isposal <br /> <br />Clean up d~y costs <br /> <br />2,237 0 0 0 0 <br /> <br />6489 Othcr Contracted Services <br /> <br />Conncxus I.;ncrgy Contract - Utility Billing <br />(7,000 accotllll:,; ~) .329/accotmt, per quarter) <br /> <br />ACE curbside recycling pick-up <br />17,0011 accounts ~t~ $1.88/account, pet' mooth) <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 A(hninistrative Transfers <br /> <br />'l'ransl'crs Io (jcneral Fund <br /> <br />4,000 4,500 5,000 5,500 5,700 <br /> <br />Adopted ~ January 11, 2005 <br /> <br /> <br />