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City of Roseville — 2008 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. 2008 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 2005 Actual 2006 Actual 2007 Budget 2008 Bud et $ Increase (decrease) % Incr. (deer.) Personnel Services $ - $ - $ 4000 $449300 $ 4,300 10.8% Supplies & Materials 58 - - _ - 0.0% Other Services & Charges 345,976 366,769 365,700 4259450 59,750 16.3% Capital Outlay - - - _ - - % Total $ 346,034 $ 366,769 $ 405,700 $4699750 $ 64,050 15.8 Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions - - 0.5 0.5 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums • Net costs with revenue sharing will be $384,750 2006/2007 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 36