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2020 Recycling Fund Operating Budget <br />Departmental Summary <br />49500 <br />Dollar <br />2020 Increase Increase <br />Recommended (Decrease) (Decrease) <br />10,200 2,800 37.84% <br />0 0 N/A <br />193,500 75,620 64.15% <br />0 (500) (1) <br />13,000 4,250 48.57% <br />Recycling Total 125,000 127,256 134,530 126,296 216,700 <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 />82,170 61.08 <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />Budget <br />Actual <br />Budget <br />Sep 30, 2019 <br />Personal Services <br />6,830 <br />6,980 <br />7,400 <br />10,066 <br />Supplies & Maintenance <br />1,000 <br />0 <br />0 <br />0 <br />Professional Services <br />110,500 <br />110,424 <br />117,880 <br />104,453 <br />Insurances <br />500 <br />0 <br />500 <br />0 <br />Other Expenses <br />6,170 <br />9,851 <br />8,750 <br />11,778 <br />Dollar <br />2020 Increase Increase <br />Recommended (Decrease) (Decrease) <br />10,200 2,800 37.84% <br />0 0 N/A <br />193,500 75,620 64.15% <br />0 (500) (1) <br />13,000 4,250 48.57% <br />Recycling Total 125,000 127,256 134,530 126,296 216,700 <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 />82,170 61.08 <br />