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City of Ramsey
<br />2022 Aodpted Budget
<br />FUND RECYCLING
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Adopted
<br />Budget
<br />9604
<br />4140
<br />CREDIT CARD PROCESSING FEES
<br />(3,643)
<br />(3,249)
<br />(3,241)
<br />(4,000)
<br />(4,500)
<br />9604
<br />4287
<br />OTHER LOCAL GOVERNMENT GRANTS
<br />71,921
<br />67,210
<br />46,501
<br />77,566
<br />73,498
<br />9604
<br />4609
<br />OTHER MISCELLANEOUS REVENUES
<br />3,093
<br />928
<br />1,350
<br />-
<br />1,000
<br />9604
<br />4671
<br />RECYCLING CHARGES
<br />311,070
<br />315,573
<br />319,838
<br />430,283
<br />438,680
<br />9604
<br />4672
<br />RECYCLING PENALTIES
<br />6,570
<br />6,689
<br />1,715
<br />8,000
<br />7,000
<br />9604
<br />4701
<br />INTEREST ON INVESTMENTS
<br />4,771
<br />9,851
<br />9,331
<br />3,500
<br />2,500
<br />Total Revenue
<br />393,782
<br />397,002
<br />375,494
<br />515,349
<br />518,178
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Adopted
<br />Budget
<br />9604
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />22,638
<br />21,308
<br />19,658
<br />23,000
<br />24,148
<br />9604
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />1,162
<br />814
<br />784
<br />9604
<br />6104
<br />PART TIME -WAGES &SALARIES
<br />70
<br />-
<br />-
<br />9604
<br />6121
<br />PERA CONTRIBUTIONS
<br />1,785
<br />1,649
<br />1,502
<br />2,725
<br />2,811
<br />9604
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />1,694
<br />1,587
<br />1,464
<br />1,661
<br />1,851
<br />9604
<br />6131
<br />GROUP INSURANCE
<br />899
<br />969
<br />705
<br />3,589
<br />3,514
<br />9604
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />188
<br />114
<br />125
<br />386
<br />195
<br />9604
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />30,254
<br />27,042
<br />12,366
<br />32,000
<br />30,000
<br />9604
<br />6322
<br />POSTAGE
<br />219
<br />-
<br />28
<br />300
<br />300
<br />9604
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />321,147
<br />326,710
<br />330,133
<br />445,000
<br />455,600
<br />9604
<br />6820
<br />OPERATING TRANSFERS TO OTHER F
<br />11,500
<br />-
<br />-
<br />-
<br />Total Expenditure
<br />391,555
<br />380,193
<br />366,763
<br />508,661
<br />518,419
<br />DESCRIPTION OF SERVICES:
<br />The Recycling Fund is a self-sustaining Enterprise fund that provides proper removal and disposal of recycling refuse
<br />through a contracted private hauler. It also funds programs to educate the residents on proper ways to reduce the
<br />amount of garbage produced and ways to recycle. The current fee structure is based upon zoning classification and
<br />billed quarterly through the city's utility billing process.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />4 Meet the tonnage goals established by Anoka County for recycling amounts.
<br />4 Explore additional recycling opportunities (apartment complex 'events')
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