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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: General Government Fund # 603 <br />Activity: Recycling Activity # 49520 <br />Activity Scope <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 />Objectives <br />Provide efficient and cost effective recycling for the residents of Arden Hills. <br />Budget constraints. <br />Budget Commentary <br />The 2020 operating budget is an increase of 2.8% from the previous year's budget. The changes are primarily <br />due to recycling charges. <br />Budaet Summa <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2017 2018 2019 2020 <br />$ 17,795 $ 25,341 $ 32,860 $ 33,770 <br />130,122 142,811 135,170 139,180 <br />- - 5,000 5,000 <br />$ 147,917 $ 168,152 $ 173,030 $ 177,950 <br />13.7% 2.9% 2.8% <br />0.22 0.29 0.29 0.30 <br />° <br />° 19% <br />OPersonnel Services <br />oCommodities <br />E3 Contractual Services <br />o Capital Outlay <br />â– Other Charges <br />78% <br />59 <br />