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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 recyclingof household materials <br />on a community-wide basis.The Program’s activities are accounted for in the Recycling Fund. <br />2018Goals and Objectives <br />Continue single-sort recycling and continue providing a high level of service to our residents. <br />Enhance collaborative opportunities for zero waste events and other special events. <br />Investigate and propose a site for drop off organics collection. If approved, work with Ramsey <br />County to install in 2018. <br />Financial Summary <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$26,508$28,418$29,677$36,800$36,640$(160)-0.4% <br />Supplies & Materials1,9721,5342,5722,0002,000-0.0% <br />Other Services & Charges433,011445,066458,995473,410504,61031,2006.6% <br />Capital Outlay------0.0% <br />Total$461,490$475,018$491,244$512,210$543,250$31,0406.1% <br />FTE's0.350.350.350.350.35 <br />2018Budget Impact Items <br />Personnel increases include a 2.25% cost-of-living increase for city staff and wage-step increases <br />for eligible employees. <br />Increase in ‘Other Services & Charges’is due to higher contractual recycling pickup services. <br />2016/2017Achievements <br />With cooperation from Eureka and the Parks and Recreation Department conducted a pilot study <br />for more intensive recycling within Central Park. <br />Continued increase in composted material at the Taste of Rosefest event thanks to partnership with <br />Roseville Rotary and Eureka Recycling. <br /> <br /> <br />57 <br /> <br />