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City of Roseville — 2013 Budget Division /Program: Recycling Organizational Responsibility: City Manager Division Program Description The Solid Waste Recycling Find's mission is to encourage and promote recycling of household materials on a co-v -nunity-wide basis. The Program's activities are accounted for in the Recycling Fund. 2013 Goals and objectives e Enhance collaborative opportunities for zero waste events and other special events. • Explore opportunities to have additional material collection events. Financial Summary 2013 Budget Impact Items • Personnel increases include a 2 % cost -of- living increase for City Staff. • Other Services & Charges represents the costs associated with the recycling pickup contract. 2011/2012 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 recyclable. • Gave presentations to Roseville Library reading program, Passport to Play program. Conducted bin distribution event in conjunction with Night to Unite. Wo 2009 2010 2011 2012 2013 $ Increase % Inerease Actual Actual Actual Budget budget eereae ra Personal Services $ 42,687 $ 453,719 325,236 31,581 $ 323,375 794 2.5% Supplies & Materials 273 772 704 400 405 5 1.3% Other Services & Charges 453,754 426,1 2 492,521 492,910 4989915 61005 1.2% Capital Outlay 6,180 61P562 2,121 - Total $ 502,895 $ 479,235 $ 527,582 524,891 531,695 6,804 1.3% 1 TE's 0.50 0.50 0.33 0.33 0.33 2013 Budget Impact Items • Personnel increases include a 2 % cost -of- living increase for City Staff. • Other Services & Charges represents the costs associated with the recycling pickup contract. 2011/2012 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 recyclable. • Gave presentations to Roseville Library reading program, Passport to Play program. Conducted bin distribution event in conjunction with Night to Unite. Wo