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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 603 <br />Activity: Recycling 49520 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 17,274$ 17,795$ 19,125$ 32,860$ <br />Commodities - - - - <br />Contractual Services 123,914 130,122 136,829 135,170 <br />Capital Outlay - - - 5,000 <br />Other Charges - - - - <br />Total 141,188$ 147,917$ 155,954$ 173,030$ <br />Percent Change 4.8% 5.4% 10.9% <br />Full-Time Equivalent positions - - 0.23 0.29 <br />Expenditures by Classification <br />The 2019 operating budget is an increase of 10.9% from the previous year’s budget. The changes are primarily <br />due to personnel costs and anticipated bin/cart purchases. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The City contracts with a private company to pick up recycling for residents within the City. The City of Arden <br />Hills participates in a Joint Powers Agreement with Ramsey County to assist with funding the residential curbside <br />recycling program. The County Department of Property Taxation directly places a city recycling fee on residents’ <br />property tax statements. Ramsey County then collects the fees and distributes them to the City with the July and <br />December tax settlements. Charges for recycling costs to residents include all costs associated with recycling <br />including the cooperative spring and fall joint cleanup day effort with the City of Shoreview. <br />Provide efficient and cost effective recycling for the residents of Arden Hills. <br />Budget constraints. <br />19% <br />78% <br />3% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />43