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2019 Recycling Fund Operating Budget 2019 Enterprise Budget - Attachment - 1 <br />Departmental Summary <br />49500 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day <br />for residents who have materials unsuitable for curbside recycling pickup. <br />OPERATING COST ACTIVITIES: <br />*Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. <br />*Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. <br />*'Professional Services includes the costs associated with recycling collection. <br />3 <br />2019 <br />Dollar <br />2017 <br />2017 <br />2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2018 <br />Recommd <br />(Decrease) <br />(Decrease) <br />Personal Services <br />6,830 <br />6,748 <br />6,980 <br />3,490 <br />7,400 <br />420 <br />6.02% <br />Supplies & Maintenance <br />1,000 <br />0 <br />1,500 <br />0 <br />0 <br />(1,500) <br />-100.00% <br />Professional Services <br />110,500 <br />104,205 <br />115,000 <br />54,400 <br />117,880 <br />2,880 <br />2.50% <br />Insurances <br />500 <br />500 <br />500 <br />0 <br />500 <br />0 <br />0 <br />Other Expenses <br />6,170 <br />11,750 <br />6,170 <br />7,477 <br />8,750 <br />2,580 <br />41.82% <br />Recycling Total <br />125,000 <br />123,203 <br />130,150 <br />65,367 <br />134,530 <br />4,380 <br />3.37% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day <br />for residents who have materials unsuitable for curbside recycling pickup. <br />OPERATING COST ACTIVITIES: <br />*Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. <br />*Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. <br />*'Professional Services includes the costs associated with recycling collection. <br />3 <br />