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City of Roseville — 2015 Budget <br />Division / Program: Recycling <br />Organizational Responsibility: Public Works Director <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 />2015 Goals and Objectives <br />• Continue single-sort recycling program. <br />• Enhance collaborative opportunities for zero waste events and other special events. <br />• Explore opportunities to have additional material collection events. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Total <br />FTE's <br />2011 <br />Actual <br />$ 32,236 <br />704 <br />492,521 <br />2,121 <br />$ 527,582 <br />2015 Budget Impact Items <br />• Not applicable. <br />0.33 <br />2012 <br />Actual <br />$ 33,112 <br />878 <br />508,853 <br />6,271 <br />$ 549,] ] 3 <br />033 <br />2013 <br />Actua1 <br />$ 35,597 <br />544 <br />513,544 <br />600 <br />$550,285 <br />0.3 3 <br />2014 <br />Bu et <br />$ 36,500 <br />600 <br />439,310 <br />5,000 <br />$481,410 <br />0.3 5 <br />2015 $ Increase % Increase <br />Bu et (Decrease) (Decrease) <br />$ 36,500 $ - 0.0% <br />700 100 16.7% <br />448,410 9,100 2.1 % <br />- (5,000) -100.0% <br />$485,610 $ 4,200 0.9% <br />0.3 5 <br />2013/2014 Achievements <br />• Successful implementation of single-sort recycling for Roseville residents. <br />• Provided support for 4 zero-waste events. <br />59 <br />