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C~~g~ ~~ ~~~~~~~fl~ - ~00~ ~~ ~~~ <br />O~°~~n~z~t~®n~l ~~s~®~sIlb~~Il~e City Ian~~~~° <br />I~ivlsi®~ / PIl ®gr~~ I~escrIl~tIl®u <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 />200 G®~ls end ~l~~ectflves <br />Continue expanding the recycling program at multi-family complexes <br />Continue overseeing the recycling and clean-tip day contracts <br />® Continue coordinated programs with Ramsey County including publicity about the household <br />Hazardous Waste Program and yard waste compost sites <br /> <br />budget Categ®~-y 2005 <br />Actual 2006 <br />Actual 2007 <br />1-~udget 2Q0~ <br />~d~et ~ Incfl~casc <br />(dec~e~.se) % In.c~. <br />(dec~,~ <br />Personnel ServlCes $ - $ - $ 40,000 ~ ~9~00 $ 4,300 10.8 <br />Supplies & IVlaterials 58 - - _ - 0.0 <br />Other Services & Charges 345,976 366,769 365,700 425,450 59,750 16.3 <br />Capital Outlay - - - _ - - <br /> <br />Total $ 346,034 $ 366,769 $ 405,700 ~ 469,750 $ 64,050 ~ 15.8 <br /> <br />Ilurnan Ices®urce All®catl®n 2005 <br />Actual 2006 <br />Actual 2007 <br />I-~udget 200 <br />udget <br />Full-Time Equivalent Positions - - 0.5 0.5 <br />200 budget Impact Itcflns <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />® 1`1et costs with revenue sharing will be $384,750 <br />2006/2007 Achgevements <br />Successfully added multi-family complexes to the City's recycling program <br />® Successfully implemented a new recycling services contract for 2006-2010 which includes an <br />expansion of the types of material collected and revenue sharing <br />® Completed a pilot program to measure the effectiveness of various collection methods <br />Received an Award of Excellence for informative recycling brochures <br />34 <br />