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<br />~ <br />~LS <br /> <br />2008 ADOPTED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Recycling - 603 <br />DePlfrtment Name: RecyclmgPtogram.:. 495Z0 . <br /> <br /> <br />2007 Budl!et: $85,655 <br /> <br />2008 Proposed Budl!et: $116,111 <br /> <br />Departmental Overview/Slln1mary: , . . . .'... .... <br />The City of Arden Hills participates in a.Joint Powers Agreement\VithJ{~,seY Soml~y to <br />assist in funding the residential curbside.recyclingprogram.' The Cp:~t}dj)kpaTtment'c)f <br />'. : .... n...,' ..,' ....',', . '. ........ ....." .... ,'c..:.:--:, '<:':::'::::':>"::'::"':"'::;:":::':"':.>' ":""':"}:>(::':::'::'__"::."\:':"::':">>::'," <br />Property Taxation directly plaC\ls a cit)'recyeIing fee on resident~~ pr~j~~~ ..... .' <br />statements. Ramsey County then collects the'.fees anddistributesthem,ro.tli;e'Citywitli <br />the July and December tax settlements. ChllFges for'recycling C(}sts tlil ;i:es1l:tentsmelude <br />all costs associated with recycling including the cooperative spring and.falljoint cleanup <br />day effort with the City of Shore view. <br /> <br /> <br />Financial Overview - 2608 <br /> <br />2008 <br />Recycling <br /> <br />Cap~al Outlay, <br />$0,0% <br /> <br />Other Services <br />& Olarges, <br />$106,193.91% <br /> <br /> <br />Personal <br />Services, <br />$9,918,9% <br /> <br />Materials & <br />Supplies, $0, <br />0% <br /> <br />FTE Allocation: 0.14 <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />An increase in waste removal expenses is anticipated due to the increasing cost of the <br />cOIlllI1uuity recycling program. The city has issued an RFP for resieential recycling <br />services. The cost of this program for 2008 is subject to change pending review of <br />proposals and approval of a new recycling contract. New to this budget in 2008 is an <br />administrative charge for services provided by other City departments, and an audit <br />charge. <br /> <br />126 <br />