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FUND RECYCLING (9604)
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />9604 4140 CREDIT CARD PROCESSING FEES (4,362) (6,622) (8,250) (7,245) (9,000) (11,000)
<br />9604 4287 OTHER LOCAL GOVERNMENT GRANTS 62,950 54,561 60,709 70,890 75,000 97,000
<br />9604 4609 OTHER MISCELLANEOUS REVENUES 844 1,631 1,211 3,067 1,200 2,000
<br />9604 4671 RECYCLING CHARGES 439,842 448,135 453,838 463,304 468,000 471,600
<br />9604 4672 RECYCLING PENALTIES 3,774 8,964 9,306 9,387 9,400 9,432
<br />9604 4701 INTEREST ON INVESTMENTS (1,459) (2,294) 11,447 10,883 4,000 5,000
<br />Total Revenue 501,588 504,374 528,262 550,287 548,600 574,032
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />9604 6102 F.T. REGULAR -WAGES & SALARIES 23,903 21,666 25,574 30,597 32,375 34,049
<br />9604 6103 FULLTIME-REGULAR-OVERTIME 1,200 915 796 796 1,000 1,000
<br />9604 6104 PART TIME -WAGES & SALARIES 358 26 133 200 200
<br />9604 6121 PERA CONTRIBUTIONS 1,872 1,711 1,963 2,340 2,182 2,288
<br />9604 6122 FICA/MEDICARE CONTRIBUTIONS 1,826 1,649 2,004 2,365 2,487 2,616
<br />9604 6131 GROUP INSURANCE 720 609 695 1,154 3,029 4,167
<br />9604 6133 WORKERS COMP INSURANCE PREMIUM 100 107 144 210 236 165
<br />9604 6135 PAID FAMILY MEDICAL LEAVE 164
<br />9604 6249 MISCELLANEOUS OPERATING SUPPLY 24,970 27,698 29,201 38,990 32,000 34,000
<br />9604 6322 POSTAGE - 55 - 100 120
<br />9604 6489 OTHER CONTRACTED SERVICES 452,477 459,462 466,778 473,408 483,000 495,000
<br />9604 6820 OPERATING TRANSFERS TO OTHER F -
<br />Total Expenditure
<br />507,067 514,230 527,182 549,993 556,609 573,769
<br />DESCRIPTION OF SERVICES:
<br />The Recycling Fund is a self-sustaining Enterprise fund that provides proper removal and disposal
<br />of recycling refuse through a contracted private hauler. It also funds programs to educate the
<br />residents on proper ways to reduce the amount of garbage produced and ways to recycle. The
<br />current fee structure is based upon zoning classification and billed quarterly through the city's
<br />utility billing process.
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Meet the tonnage goals established by Anoka County for recycling amounts.
<br />Explore additional recycling opportunities (apartment complex 'events')
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