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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 />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 25,341$ 34,963$ 33,770$ 41,110$ <br />Commodities - - - - <br />Contractual Services 142,811 137,268 139,180 143,390 <br />Capital Outlay - - 5,000 5,000 <br />Other Charges - - - - <br />Total 168,152$ 172,230$ 177,950$ 189,500$ <br />Percent Change 2.4% 3.3% 6.5% <br />Full-Time Equivalent positions 0.29 0.29 0.30 0.35 <br />Expenditures by Classification <br />The 2021 operating budget is an increase of 6.5% from the previous year’s budget. The changes are primarily <br />due to recycling charges. <br />2021 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 />22% <br />76% <br />2% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />60