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City of Roseville — 2014 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. 2014 Goals and Objectives • Implement single -sort recycling under new contract. • Enhance collaborative opportunities for zero waste events and other special events. • Explore opportunities to have additional material collection events. Financial Summary 2014 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. A switch to bi- weekly (from weekly) pickup has resulted in a lower contract amount. 2012/2013 Achievements • Entered into a new contract with Eureka Recycling to provide single -sort recycling for Roseville residents that will lower monthly costs paid by the residents. 36 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Bind et Bind et (Decrease) (Decrease Personal Services $ 45,719 $ 321236 $ 331112 $ 321375 $ 361500 $ 41125 12.7% Supplies & Materials 772 704 878 405 600 195 48.1% Other Services & Charges 426,182 4921521 5081853 4981915 439,310 (59,605) -11.9% Capital Outlay 61562 21121 613271 - 51000 51000 0 Total $479,235 $5271582 $5491113 $5311695 $4811410 $ (50,285) -9.5% FTE's 0.50 0.33 0.33 0.33 0.35 2014 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. A switch to bi- weekly (from weekly) pickup has resulted in a lower contract amount. 2012/2013 Achievements • Entered into a new contract with Eureka Recycling to provide single -sort recycling for Roseville residents that will lower monthly costs paid by the residents. 36