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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Expand program to additional apartment and condominium complexes and single family homes as <br />they are developed. <br />• Complete single- stream recycling collection pilot program and submit report to Council. <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 />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />_ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />285,404 <br />235J78 <br />281,115 <br />2469000 <br />(35J 15) <br />(12.5)% <br />Capital Outlay <br />7,212 <br />- <br />- <br />_ <br />- <br />- % <br />Total <br />j $ 292,617 <br />$ 235,178j <br />$ 281,115 <br />2469000 <br />$ (35J 15) <br />(12.5) flo <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />2005 Budget Impact Items <br />• Decrease is attributable to lower- than - expected participation of multi - family housing units. <br />2003/2004 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 />34 <br />