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2010 General Fund Operating Budget <br /> Departmental Summary <br /> Recycling <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Personal Services 0 0 1,000 0 500 0 0 (500) -50.00% <br /> Supplies& Maintenance 0 0 0 0 0 0 0 0 N/A <br /> Professional Services 74,915 92,981 95,000 7,648 100,000 0 0 5,000 5.26% <br /> Other Expenses 8,194 7,889 6,000 0 6,000 0 0 0 0.00% <br /> TOTAL RECYCLING 83,109 100,869 102,000 7,648 106,500 0 0 4,500 4.41% <br /> I <br /> PROGRAM DESCRIPTION &OBJECTIVES: <br /> The city participates in a joint recycling program with area communities to provide curbside recycling service. In addition, the city also provides spring <br /> and/or fali cleanup days for residents who have materials unsuitable for curbside recycling pickup. <br /> OPERATING COST ACTIVITIES: <br /> ' Included in 'Personal Services', and 'Other Expenses' are the overtime wages for City Staff whom participate in the spring and/or fall cleanup, and <br /> for the disposal of additional materials collected during the cleanup. <br /> " 'Professional Services' includes the costs associated with the Joint Recycling Program. <br /> City of Orono-2009 Budget Department Summary Page 15 <br /> � � <br />