2009 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2009 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. 2009 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 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ - $349938 $ $469900 $ 5.9% Supplies &Materials - 423 - 200 200 0.0% Other Services &Charges 3669769 4039786 4259450 435,450 109000 2.4% Capital Outlay - 49837 - _ - - % Total $3669769 $4439984 $ 4699750 1 $ 482,550 1 $ 129800 2.7% Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions - 0.5 1 0.5 0.5 2009 Budget Impact Items • Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums • Net costs with revenue sharing is estimated to be $357,550 2007/2008 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