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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Recycling Program <br /> <br />2004 Bud2et: $75,586 <br /> <br />Preliminarv 2005 Bud2et: $80,426 <br /> <br />DepartmentaIOverview/Summarv: <br />The City of Arden Hilts participates in a Joint Powers Agreement with Ramsey County to <br />assist in funding the residential curbside recycling program, The County Department of <br />Property Taxation directly ptaees a city recycling fee on residents' property tax <br />statements. Ramsey County then collects the fees and distributes them to the City with <br />the July and December tax settlements, <br />Charges for recycling costs to residents include all costs associ\lted witli recycling <br />including the cooperative spring and fall joint cleanup day effort with the City of <br />Shoreview. <br /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Other <br />SeN/Charges, <br />$70,500, 87% <br /> <br />IrrE Allocation: <br /> <br />Recycling <br /> <br /> <br />Personal <br />Set'.ices, <br />$9,426, 12% <br /> <br />Supplies, <br />$500, 1 % <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Si2nificant Chan2es from Prior Year: <br />Contract increase in recycling collection is anticipated in 2005, <br />