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City of Roseville — 2010 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 />2010 Goals and Objectives <br />• Continue expanding the recycling program at multi - family complexes <br />• Continue overseeing the recycling and clean -up day contracts <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 />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$349938 <br />$ <br />$469900 <br />$ <br />$29000 <br />4.3 °Io <br />Supplies &Materials <br />423 <br />39577 <br />200 <br />400 <br />200 <br />100% <br />Other Services &Charges <br />4039786 <br />4249952 <br />4359540 <br />449,700 <br />149250 <br />3.3% <br />Capital Outlay <br />49837 <br />371 <br />- <br />_ <br />- <br />- % <br />Total <br />j $4439984 <br />$4679847 <br />$4829550 <br />$4999000 <br />$ 169450 <br />3.4% <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />0.5 <br />1 0.5 <br />1 0.5 <br />1 0.5 <br />2010 Budget Impact Items <br />• Net costs with revenue sharing is estimated to be $449,000 <br />• Increase in `Other services & charges' due to higher contractor costs <br />2008/2009 Achievements <br />• Successfully added multi - family complexes to the City's recycling program <br />• Successfully implemented a new recycling services contract for 2006 -2010 which includes an <br />expansion of the types of material collected and revenue sharing <br />• Completed a pilot program to measure the effectiveness of various collection methods <br />• Received an Award of Excellence for informative recycling brochures <br />36 <br />