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2005 Adopted .Recycling Utility Fund Budget <br /> <br /> City of Ramsey <br /> <br /> · <br /> <br /> : : Actual Actual <br /> <br />Perso. uel Complemeut: <br />Full-time cquivaleuts for posi'tions charging time to the Recycling Fund Utility are reported in the General Fund. <br /> <br />Detail of Line Items <br /> <br />6249 Misc. O[~erating Supplies <br /> <br /> 2005 l <br />Adopted <br /> <br />6322 Postage <br />Miscellaneas poslage costs <br /> <br />6374 Refuse Disposal <br /> <br />Clean up day costs <br /> <br />6489 Other Contracted Services <br /> <br />Conaexus Energy Contract - Utility Billing <br />(7,000 accotmts @ .329/account, per quarter) <br /> <br />ACE curbside recycling pick-up <br />(7,000 accounts ~b $1.88/account, per month) <br /> <br />22,778 26,663 7,101 . 17,000 15,000 <br />1,021 96 1,024 1,350 1,500 <br /> <br />2,237 O, 0 0 0 <br /> <br />7,501 7,639 8,250 9,200 <br /> <br />7,888 <br /> <br />682{I Administrative Transfers <br /> <br />Transfers to General Fund <br /> <br />125,490 128,649 126,045 144,306 157,920 <br />133,378 136,150 133,684 152,556 67,120 <br /> <br /> 4,000 4,'500 5,000 5,500 5,700 <br /> <br />Adopted - January 11, 2005 <br /> <br />-269- <br /> <br /> <br />