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City of Roseville — 2012 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. 2012 Goals and Objectives • Enhance collaborative opportunities for zero waste events and other special events. • Explore opportunities to have additional material collection events. Financial Summary 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. This was offset by a reallocation of wages to other programs. • Increase in `Other services & charges' due to higher costs under the Curbside Recycling Pickup contract. 2010/2011 Achievements • Coordinated four zero -waste events for which more than 97% of waste generated was recycled or composted. • Collaborated with Ramsey County, Roseville Area Schools, and Cable Access TV on a recycling video that won an Upper Midwest Regional Emmy. • Held a successful rain barrel and compost bin sale. • Successfully completed an RFP process for the next Clean Up Day contract. • Earned more than $170,000 in revenue share from the sale of our recyclables. • Gave presentations to Roseville Library reading program, Passport to Play program. • Conducted bin distribution event in conjunction with Night to Unite. 37 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Buffet Buffet Decrease Decrease Personal Services $ 381947 $ 421687 $ 451719 $ 321770 $ 311581 $ (11189) -3.6% Supplies & Materials 31577 273 772 400 400 - 0.0% Other Services & Charges 4241952 4531754 4261182 4581410 4921910 341500 7.5% Capital Outlay 371 61180 61562 - - - 0 Total $ 4671847 $ 5021895 $ 4791235 $ 491,580 $ 524,891 $ 331311 6.8% FTE's 0.50 0.50 0.50 0.33 0.33 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. This was offset by a reallocation of wages to other programs. • Increase in `Other services & charges' due to higher costs under the Curbside Recycling Pickup contract. 2010/2011 Achievements • Coordinated four zero -waste events for which more than 97% of waste generated was recycled or composted. • Collaborated with Ramsey County, Roseville Area Schools, and Cable Access TV on a recycling video that won an Upper Midwest Regional Emmy. • Held a successful rain barrel and compost bin sale. • Successfully completed an RFP process for the next Clean Up Day contract. • Earned more than $170,000 in revenue share from the sale of our recyclables. • Gave presentations to Roseville Library reading program, Passport to Play program. • Conducted bin distribution event in conjunction with Night to Unite. 37