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Division / Program:Recycling <br /> <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 materials <br />ona community-wide basis.The Program’s activities are accounted for in the Recycling Fund. <br />2016Goals and Objectives <br />Continue single-sort recycling program. <br />Enhance collaborative opportunities for zero waste events and other special events. <br />Increase recycling in City Parks. <br />Identify and enter into agreement for recycling service beyond 2016. <br />Financial Summary <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$33,112$35,597$26,508$36,500$36,800$3000.8% <br />Supplies & Materials8785441,9727002,0001,300185.7% <br />Other Services & Charges508,853513,544433,011448,410453,4105,0001.1% <br />Capital Outlay6,271600----0.0% <br />Total$549,113$550,285$461,490$485,610$492,210$6,6001.4% <br />FTE's0.330.330.350.350.35 <br />2016Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />2014/2015Achievements <br />Assisted the Rotary Club and the Parks and Recreation Department to make the Taste of Rosefest a <br />Zero Waste Event. <br />59 <br /> <br />