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City of Roseville — 2006 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 />2006 Goals and Objectives <br />• Continue expanding the recycling program at multi - family complexes <br />• Implement a new recycling contract and clean -up day contract <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 />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <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 />235,178 <br />299,456 <br />24600 <br />302,500 <br />56,500 <br />23.00N <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- °/ <br />Total <br />$ 235,178 <br />$ 299,456 <br />$ 24600 <br />$30295001 <br />$ 56,5001 <br />23.0% <br />(Full -Time Equivalent Positions <br />2006 Budget Impact Items <br />• Increase is attributable to higher contractual costs. '05 Budget amount was set too low <br />2004/2005 Achievements <br />• Successfully added multi - family complexes to the City's recycling program <br />• Successfully implemented a new recycling services contract for 2003 -2005 <br />• Completed a pilot program to measure the effectiveness of various collection methods <br />• Received an Award of Excellence for informative recycling brochures <br />34 <br />2003 <br />2004 <br />2005 <br />2006 <br />Human Resource Allocation <br />Actual <br />Actual <br />Budget <br />Budget <br />(Full -Time Equivalent Positions <br />2006 Budget Impact Items <br />• Increase is attributable to higher contractual costs. '05 Budget amount was set too low <br />2004/2005 Achievements <br />• Successfully added multi - family complexes to the City's recycling program <br />• Successfully implemented a new recycling services contract for 2003 -2005 <br />• Completed a pilot program to measure the effectiveness of various collection methods <br />• Received an Award of Excellence for informative recycling brochures <br />34 <br />