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City of Roseville — 2007 Budget Division /Program: Recycling Organizational Responsibility: City Manager Division / Program Description The Solid Waste Recycling Fund's mission is to encourage and promote recycling of household materials on a community -wide basis. The Program's activities are accounted for in the Recycling Fund. 2007 Goals and Objectives • Continue expanding the recycling program at multi - family complexes • Continue overseeing the recycling and clean -up day contracts • Continue coordinated programs with Ramsey County including publicity about the Household Hazardous Waste Program and yard waste compost sites Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ - $ - $ - $409000 $ 4000 °/ Supplies &Materials - 58 - - - 0.00/( Other Services &Charges 299,456 345,976 302,500 365,700 63,200 20.90/( Capital Outlay - - - - - - °/ Total $ 299,456 $ 346,034 $ 302,500 $40597001 $ 103,2001 34.1 (Full -Time Equivalent Positions I I I I Q•SI 2007 Budget Impact Items • Increase is attributable to a realignment of recycling related personnel costs • '05 Budget did not fully include the effect of multi - family housing • Net costs will be $325,700 with revenue sharing 2005/2006 Achievements • Successfully added multi - family complexes to the City's recycling program • Successfully implemented a new recycling services contract for 2006 -2010 which includes an expansion of the types of material collected and revenue sharing • Completed a pilot program to measure the effectiveness of various collection methods • Received an Award of Excellence for informative recycling brochures • Successfully conducted a Name the Recycling Trucks contest • Increased participation in the Clean Up Day event • Gave presentations on recycling to metro, state and national conferences 34 2004 2005 2006 2007 Human Resource Allocation Actual Actual Budget Budget (Full -Time Equivalent Positions I I I I Q•SI 2007 Budget Impact Items • Increase is attributable to a realignment of recycling related personnel costs • '05 Budget did not fully include the effect of multi - family housing • Net costs will be $325,700 with revenue sharing 2005/2006 Achievements • Successfully added multi - family complexes to the City's recycling program • Successfully implemented a new recycling services contract for 2006 -2010 which includes an expansion of the types of material collected and revenue sharing • Completed a pilot program to measure the effectiveness of various collection methods • Received an Award of Excellence for informative recycling brochures • Successfully conducted a Name the Recycling Trucks contest • Increased participation in the Clean Up Day event • Gave presentations on recycling to metro, state and national conferences 34