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<br />Funcl: (;arbage
<br />Division: C~arba~;c,' I~ec~cling
<br />Dcnartment: Cummunin~ I~c~~cl
<br />Descr~tion of Services: The Garbage/Recycling budget is for providing proper disposal of
<br />garbage and recycling to the residents of Elk River as well as programs to educate the residents on
<br />proper ways to reduce the amount of garbage produced and ways to recycle.
<br />Goals for 2008 buciact:
<br />• Modify and increase City wide recycling efforts.
<br />• Increase the city's residential and businesses recycling numbers by 10% resulting in a
<br />decrease in the waste stream.
<br />• Conduct pilot organic waste collection program.
<br />Perfotniaucc 11lcasures:
<br /> 2006 Actual 2007 Current 2008 Estimated
<br />Number of Customers 6,578 6,828 7,000
<br />Number of Rec clin Rebates 670 1,113 2,000
<br />City Staff Time for Rebates 13 hours 22 hours 40 hours
<br />Staffin~y Lcvels:
<br />Number of Employees (FTEs)
<br />2006 2007 2008
<br />.1 .1 .35
<br />$ud~et Summary:
<br />The major changes in the budget for ZUUB are outlined as follows:
<br />• $3,000 for distribution materials and supplies to increase recycling numbers.
<br />• Residential rate increase of 2% in 2008.
<br />• The hauler contracts were extended to 2012 with a 2.9% increase in 2008.
<br />• Recycling rebates increased to $30,000.
<br />Re~~enucs/E:~pcnditures by Usc:
<br />Revenues 2005 2006 2007 2008 Variance
<br /> Actual Actual Amended Budget +/- Change
<br />Charges for Services $ 1,039,045 $ 1,096,995 $ 1,140,000 $ 1,182,000 $ 42,000 3.68%
<br />Intergovernmental
<br />Revenue $ 9,255 $ 2,288 $ 6,100 $ 6,100 - -
<br />Special Assessments $ 7,098 $ 9,273 $ 5,000 $ 5,000 - -
<br />Other Revenue 11,846 13,202 6,500 17,000 10,500 161.54%
<br />Transfers In 3,480 47,667 25,000 30,000 5,000 20.00%
<br />Total $ 1,070,724 $ 1,169,425 $ 1,182,600 $ 1,240,100 $ 57,500 4.86%
<br />Expenditures 2005 2006 2007 2008 Variance
<br /> Actual Actual Amended Budget +/- Change
<br />Personal Services $ 7,581 $ 5,082 $ 8,200 $ 28,800 $ 20,600 251.22%
<br />Supplies 44 2,167 - 3,000 3,000 -
<br />Other Services &
<br />Charges 1,039,824 1,065,436 1,131,600 1,200,500 68,900 6.09%
<br />Total $ 1,047,448 $ 1,072,685 $ 1,139,800 $ 1,232,300 $ 92,500 8.12%
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