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City of Roseville — 2004 Budget <br />Division /Program: Recycling <br />Organizational Responsibility: City Manager <br />Division /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 Recycling <br />Fund. <br />2004 Goals and Objectives <br />• Expand program to additional apartment and condominium complexes and single family homes as <br />they are developed. <br />• Conduct single- stream recycling collection pilot program. <br />• Continue coordinated programs with Ramsey County including publicity about the Household <br />Hazardous Waste Program and yard waste compost sites. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.00N <br />Supplies &Materials <br />- <br />- <br />- <br />_ <br />- <br />0.00N <br />Other Services &Charges <br />205,169 <br />285,404 <br />225,645 <br />2$19115 <br />55,470 <br />24.6% <br />Capital Outlay <br />- <br />7,212 <br />- <br />- <br />- <br />- % <br />Total <br />$ 205,169 <br />$ 292,617 <br />$ 225,645 <br />$2819115 <br />$ 55,4701 <br />24.6 °/ <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Increase is attributable to higher contract costs and an expanded service area. The increase is <br />offset by additional revenues. <br />2002/2003 Achievements <br />• Successfully added apartment and condominium complexes to the City's recycling program. <br />• Solicited proposals for recycling service and selected a recycling services contractor for 2003- <br />2005. <br />%H69 <br />