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2004_0719_Packet
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2004_0719_Packet
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City of Roseville — 2005 Budget <br />Division / Program: Recycling <br />Or�anizational Responsibility: City Manager <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 />2005 Goals and Objectives <br />• Expand program to additional apartment and condominium complexes and single family homes as <br />they are developed. <br />� Complete single-stream recycling collection pilot program and submit report to Council. <br />� Continue coordinated programs with Ramsey County including publicity about the Household <br />Hazardous Waste Program and yard waste compost sites. <br />�� ��J � �p� � i.�.,.,.�.� +� l.�r. <br />�d�t ��or�� ,+1�tu�1 A��I ��g� ��� � ������ �d�cr.j <br />Personnel Services $ - $ - $ - $ _ $ - 0.0% <br />Supplies & Materials - - - _ - 0.0 % <br />Other Services & Charges 285,404 235,178 2g1,115 246,000 (35,115) (12.5) % <br />Capital Outlay 7,212 - - _ - - % <br />Total $292,617 $235,178 $281,115 $ 246 000 � (35,115) (12.5) % <br />H om�� �rc� }4tle��rtf�aa <br />Full-Time Equivalent Positions <br />� �UO3 �0�+# �� <br />���1 �i��l ��d,�ot � �t <br />2005 Budget Impact Items <br />• Decrease is attributable to lower-than-expectedparticipation of multi-family housing units. <br />2003/2004 Achievements <br />• Successfully added apartment and condominium complexes to the City's recycling program. <br />Solicited proposals for recycling service and selected a recycling services contractor for 2003-2005. <br />3� <br />
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