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City of Ramsey 2006 Proposed Recycling Utility Fund Budget Detail of Line Items <br /> <br />Personnel Complement: <br />Fu0-time equivalents for positions charging time t~ the Recycling Fund Utility are reported in the General Fund. <br /> <br />6249 Misc. Operating Supplies <br /> 26,663 7,101 <br /> <br />6322 Postage <br />Miscellaneas postage costs 96 1,024 <br /> <br />16,802 21,000 20,000 <br /> <br />1~140 215 1,000 <br /> <br />6489 Other Contracted Services <br /> <br />Connexus Energ3t Contract - Utility Billing <br />(7,550 accounts ~ .344/account, per quarter) <br /> <br />ACE curbside recycling pick-up <br />(7,550 accounts ~ $2.44/account, per month) <br /> <br />6820 Administrative Transfers <br /> <br /> 7,501 7,639 8,250 9,145 10,400 <br /> <br />128,649 126,045 143,004 161,325 220,760 <br />136,150 133,684 151.254 170,470 231,160 <br /> <br /> 4,500 5,000 5.500 5,700 6~000 <br /> <br />Proposed. January 10, 2006 <br /> <br /> <br />