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City of Roseville — 2011 Budget <br />Division / Program: Recycling <br />Organizational Responsibility: City Manager <br />i <br />D 0 a <br />ivision / Program Description <br />The Solid Waste Recycling Fund's mission is to encourage and promote recycling of householi <br />materials on a coir inunity-wide basis. The Program"s activities are accounted for in the Recycling <br />Fund. <br />2011 Goals and Objectives <br />• Conduct an RFP process for the next Clean-up Day. <br />• Explore opportunes to have additional material collection events. <br />Financial Summary <br />R011 Budget Impact Items <br />0 Personnel increases include a 1% cost-of-living increase for City Staff. This was offset by a <br />reallocation of wages to other programs. <br />* Increase in 'Other services & charges' due to higher costs under the Curbside Recyclm'g Pickup <br />contract., <br />37 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />B <br />(Decrease) <br />(Decrease, <br />Per <br />9900 <br />$ 32,770 <br />S (16J30) <br />-33.0% <br />Supplies & Matenials <br />423 <br />35577 <br />273 <br />400 <br />400 <br />0.0% <br />Other Scrvi <br />9952 <br />4539 <br />.9% <br />Capital Outlay <br />45837 <br />371 <br />69180 <br />- <br />- <br />- <br />0 <br />Total <br />$ 4437984 <br />S 46 847 <br />S 502,995 <br />$4995000 <br />$491,3580 <br />$ (75420) <br />-1.5% <br />FTE's <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.33 <br />R011 Budget Impact Items <br />0 Personnel increases include a 1% cost-of-living increase for City Staff. This was offset by a <br />reallocation of wages to other programs. <br />* Increase in 'Other services & charges' due to higher costs under the Curbside Recyclm'g Pickup <br />contract., <br />37 <br />