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<br />e <br /> <br />~ <br /> <br />e <br /> <br />~ <br />~~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Recycling Program <br /> <br /> <br />2004 Budl!et: $75,586 Preliminary 2005 Budl!et: $80,425 <br /> <br />Departmental Overview/Summary: ' . <br />The City of Arden Hills participates in a Joint Powers Agreement with Ramsey County to <br />assist in funding the residential curbside recycling program. The County Departinenttj:l'.. <br />Property Taxation directly places a cily recycling fee on residenti'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 includc all costs associated with recycling <br />including the cooperative spring and fall joint cleanup day effort with the City of <br />Shoreview. . <br /> <br />Personal <br />_______ Senlices, <br />$9,425, 12% <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Recycling <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br /> <br />Other <br />ServlCharges, <br />$70,500, 87% <br /> <br />Si~nificant Chanl!es from Prior Year: <br />Contract increase in recycling collection is anticipated <br /> <br /> <br />Supplies, <br />$500, 1% <br /> <br /> <br />