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<br />Fund: Garbage
<br />Divisions Garbage/Recycling
<br />De artrn~nt: Community Develo znent
<br />Description of Services: The Garbage/Recycling budget is fox 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 />Gc>a15 fitr 2009 bud;~et:
<br />• Continue residential organics recycling program.
<br />• Work with local businesses to increase recycling.
<br />PerformanceMeasures:
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<br />Staffing Leveh:
<br />2007 2008. 2009
<br />Number of Employees (FTEs) .1 .35 .35
<br />Budget. Summan~:
<br />The major changes in the budget for 2009 are outlined as follows:
<br />• $30,000 grant match fox organics recycling.
<br />• No residential rate increase fox 2009.
<br />• The hauler contracts were extended to 2012 with a 0% increase in 2009.
<br />• Recycling rebates remain at $30,000.
<br />Revenues /Expenditures by Use:
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<br /> 2007 Actual 2QOS Estimate 2009 Projected
<br />Number of Customers 6,288 6,313 6,338
<br />Number of Rec clip Rebates 1,113 1,000 1,100
<br />Ci Staff Time fox Rebates 22 hours 23 hours 24 hours
<br />Revenues 2006 2007 2008 2009 Variance
<br /> Actual Actual Amended Budgeted +/- Change
<br />Charges fox Services $ 1,096,995 $1,117,071 $ 1,182,000 $ 1,179,000 $ (3,000) -0.25%
<br />Intergovernmental 2,288 7,210 6,100 56,250 50,150 -
<br />Special Assessments 9,273 10,576 5,000 7,000 2,000 -
<br />Other Revenue 13,202 20,071 17,000 17,000 - 0.00%
<br />Transfers In 47,667 10,210 30,000 30,000 - 0.00%
<br />Total $ 1,169,425 $ 1,165,138 $ 1,240,100 $ 1,289,250 $ 49,150 3.96%
<br />Expenditures 2006 2007 2008 2009 Variance
<br /> Actual Actual Amended Budgeted +/- Change
<br />Personal Services $ 5,207 $ 7,350 $ 28,800 $ 30,050 $ 1,250 4.34°/
<br />Supplies 2,167 433 3,000 83,150 80,150 -
<br />Other Svcs & Chgs 1,087,415 1,103,282 1,177,600 1,192,550 14,950 1.27%
<br />Total $ 1,094,789 $ 1,111,065 $ 1,209,400 $ 1,305,750 $ 96,350 7.97%
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