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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2007 Adopted Recycling Utility Fund Budget Detail ofUne Items <br /> <br />1~tt:t.~GJ!t:tw.t.mt!liMi~lt::::f:t:::f::::f:::::::::':::::;:ttt:f:::::::::::t::::::::::::::t::t;:t;f:::::t:::f:;~l <br /> <br /> <br /> <br /> <br /> <br /> <br />Personnel Complement: <br />Full-time equivalents for positions charging time to the Recycling Fund Utility are reported in the General Fund. <br />6249 Mise. Operatin2 Supplies <br /> 7,101 16,802 21,004 10,000 10,000 <br />6322 Posta2e <br />Miscellaneas postage costs 1,024 1,140 214 200 300 <br />6489 Other Contracted Services <br />Connexus Energy Contract - Utility Billing <br /> 7,639 8,250 9,145 9,843 10,540 <br />ACE curbside recycling pick-up <br /> 126,045 143,004 161,319 221,317 266,220 <br /> 133,684 151,254 170,464 231,160 276,760 <br />6820 Administrative Transfers <br />Transfers to General Fund 5,000 5,500 5,700 6,000 6,200 <br /> <br />Adopted - January 9, 2007 <br /> <br />-309- <br />