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'Ii%;3 <br />V <br />•V- <br />c I City 'rono <br />2005 OpcK. .ag Budget <br />2005 2005 DOLLAR % <br />2002 2003 2004 Y-T-D DEPr MGR 2005 INCRI-A.SK INCREASE <br />ACTUAL ACIIIAL BUIKiET 06/30/2004 l<miiJMMD ADOPTED lDIiCR£ASEJ tPECRLASE) <br />FUND: GENERAL FUND <br />DEPARTMENT; REC:YCLING <br />Personal Services 0 2,675 0 U 2,300 2,300 0 2,300 N/A <br />Supplies & Maintenance 0 5 1,000 0 0 0 0 (1.000)-lOO.OO^i <br />Professional Services »2,129 76,910 86,880 39,109 86,000 0 (880)-1.01% <br />Ollier Expenses ____y 04 ___908 2,500 3,367 2,500 2,5(^j_0 0 0.00*/i <br />101 AL RECYCLING 84,633 8(),49X 90.3H0_42.476 ‘>0^800 90,81)0 9 420 0.46% <br />PROGRAM Dl-SCRJP I ION & OBJLCI IVES: <br />The city participates in a joint rcc>x*lin£ program with area c«)mmunilics to prm idc cui hsidc recycling service. In addition, the city also provides spring <br />and/or full cleanup da)s for residents who have materials unsuitable lur curbside rec>cling pickup. <br />1 <br />Ol'I-RA UNO cos t ACnVn iliS; <br />• Included in 'Personal Scr\ ices\ and 'Other I Apenses' arc the overtime wages for City Stall 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 />1 <br />a - iiwmirttt