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I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br />,I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> <br />City of Ramsey 2003 Proposed Recycling Utility Fund Budget Detail of Line Items <br /> <br />Personnel Complemel~t: <br />Full-time eqaivaleuts for positions charging time to the Recycling FundUtility are reported iii the General Fuud. <br /> <br />2002 I' <br /> <br />2003 <br /> <br />6249 Misc. Operatiug Snpplies <br />6322 Postage <br /> <br />Miscellaneas postage costs <br /> <br />6374 Reihse Disposal <br />Clean ap day costs <br /> <br />1,342 20,963 22.778 26,663 24,849 <br /> <br />798 322 <br /> <br />2,637 <br /> <br />1,02i · 96 <br /> <br />2,229 21237 <br /> <br />125 <br /> <br />6489 Other Contracted Services <br /> <br />Com~exus Euergy Contract - Utility Billing <br />(6.100 accouuts (~ .32/account. per quarter) <br /> <br />ACE corbside recycliug pick-up <br />(5,950 accounts :4B $1,78/accouut, per month) <br /> <br />7,220 7,520 <br /> <br />7,888 7,501 <br /> <br />7,808 <br /> <br />114,761 118,480 125,490 I28,649 [30,296 <br /> <br />121,981 126.000 133.378 136,150 138.104 <br /> <br />6820 Admiuistraflve Transfers <br /> <br />Trausfers Io General Fund <br /> <br />2,000 2.500 4,000' 4.500 <br /> <br />5,000 <br /> <br />Proposed - January 28, 2003 <br /> <br />-223' <br /> <br /> <br />