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2020 Recycling Fund Operating Budget <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 />73 <br />Dollar <br />% <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />(Decrease) <br />(Decrease) <br />Personal Services <br />6,830 <br />6,980 <br />7,400 <br />6,835 <br />10,200 <br />2,800 <br />37.84% <br />Supplies & Maintenance <br />1,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />110,500 <br />110,424 <br />117,880 <br />79,723 <br />193,500 <br />73,120 <br />62.03% <br />Insurances <br />500 <br />0 <br />500 <br />0 <br />0 <br />(500) <br />(1) <br />Other Expenses <br />6,170 <br />9,851 <br />8,750 <br />10,849 <br />13,000 <br />4,250 <br />48.57% <br />Recycling Total <br />125,000 <br />127,256 <br />134,530 <br />97,407 <br />216,700 <br />79,670 <br />59.22% <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 />73 <br />