Laserfiche WebLink
City of Roseville = Proposed 2003 Budget <br /> Division 1 Program: Recycling <br /> g <br /> Organizational Responsibility: City Manager <br /> Division 1 Program Description <br /> The Solid Waste Recycling Fund's mission is to encourage and promote recycling of household <br /> materials on a community-wide basis. The Program's activities are accounted for in the <br /> Recycling Fund. <br /> 2003 Goals and Objectives <br /> • Continue Promoting and encouraging recycling efforts by citizens. <br /> tooi.•...r�ri�:�. <br /> � !:.'i' �. '✓!� tit+• �y <br /> i <br /> FF�� f' ..i`' �:�;..?F:.;i.F,.F':e'.,.�iS•.: 1.. <br /> l A., r••'��Pii i.�.. .�li:::::i+:.r r}. ..i:�.,,.....::r/ ,F�xF✓':�Y'�,;. / •/.n •�•\•� //F <br /> i '• <br /> Personnel Services $- $ - $ - <br /> Supplies&Materials - <br /> Other Services&Charges 205,170 2479252 225,645 (21,517) (8-7)% <br /> Capital Outlay 31722 4,000 _ (4,000) - <br /> Total $208,892 1 $251,2621 $ 2259645L $ (25,96174, (10.2) <br /> f ;,y`•i�r r" r•F r arc:._.: .F_... <br /> '��}F':l.,. ��+:i.;•.,+;}F•}}` :G" .F'��}'.����''wti�:�}•.:!;;F.•;••F� '��J-/!:i• �. <br /> .,}/.n.�!:... :•::F:i.::•+. '.l ../F.:T9' StrF ...\.,. .�//.�-G:,` ::'%:;ii:;+.,. J{.1.....'i''F'. <br /> `<4ky�;.>r f��}.+,i'��:.'•.sr•:;?.,r�F..r. .;;`�¢:...2.y.,•..:+F rif/!/�/ •%:;'� .... �;.. �•i.r.:•r•}??v�,•.a�:'•�'?�: <br /> `? •�ji:L•r,.'fr`'%f f' '� `ri ';% "}f'`i`..9z .1.p;s <br /> y•f f '�'M'Fii'.�'i;:;`��;•,;,:,;.i'n:t:}; rF?;:�:::•?;}::•ii'e:, <br /> "Fulli--Tfime Equivalent Positions <br /> 2003 Budget Impact Items <br /> • Reduction in Other Services reflects a reduced administrative service charge. <br /> 2001 Achievements <br /> • Not applicable. <br /> Attachment D <br />