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RECYCLING PR�GRAM <br />Functian: General Govcrnmeat <br />Su�ervisor: City Pt�tt�er <br />Fund#; 603 <br />Acfiviiy#: 49520 <br />Activity Scope <br />The City con�racts wit�i a private co�pany ta pick up recyclzng for resic�enis within the <br />City. The City of A�rden Hills participates in a Joini Powers Agreement with Ramsey <br />County to asszst wiih iunding the residential curbside recyciing p�ograrn. The County <br />Departrnent of Prape�riy Taxaiion directly places a city recycling fee on residents' <br />property tax �tatemen�.s. Ramsey County ihen coilects the fees and distributes them to the <br />City with the July and December tax settlements. Char�es for recycling costs to residents <br />include all costs associa#ed with eecycling including the coaperative spring and. �all joint <br />cleanup da� effort with the City of Shoreview. <br />Obiectives <br />1. �rovide ef�cien.t and cost effective recycling for the residents of Arden Hills. <br />Issues <br />1. Budget constraints_ <br />Measurabte Worktoad Data <br />Nane develo�ed at this time. <br />Bud�et Commenta�-v <br />The revenue budget �or 2012 is increasing 5.96%. This is a result increased revenue <br />sharing that is expected from the Recycling contractor {i00.0%) based on 2411 results <br />and current economic conditio�s. Revenues are expected to close�y match expenses. <br />The 2012 aperating budget is a decrease of 0.38% �rom the previous year's budgei. <br />�ersonal Sexvice� increased by 6.11% due to salary allocaiion changes across <br />depaz�tments and funds and salary and step increases. The remaining decrease is an effort <br />to more accurately reflect expecied expenditures. <br />., <br />