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2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />Y-T-D <br />Jul 31, 2023 <br />2024 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 22,040 11,979 11,979 7,638 18,400 6,421 53.61% <br /> Supplies & Maintenance 0 0 0 0 0 0 N/A <br /> Professional Services 192,818 211,006 211,006 127,212 228,500 17,494 8.29% <br /> Insurances 0 500 500 50 100 (400) -80.00% <br /> Other Expenses 16,497 14,930 14,930 12,399 24,100 9,170 61.42% <br />Recycling Total 231,355 238,415 238,415 147,298 271,100 32,685 13.71% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Recycling <br />The city participates in a program to provide curbside recycling service. In addition, the city also provides a spring cleanup day for residents who have materials <br />unsuitable for curbside recycling pickup. <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 />49500 <br />2024 Enterprise Fund Operating Budget <br />Departmental Summary