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ANNUALBUDGET <br />RECYCLING PROGRAM <br />101-43152 <br />• <br />2010 2011 <br />Dept. 2011 <br />City Mgr <br />2011 <br /> 2008 2009 Amended Projected Requested % Change Recommend % Change Adopted % Change <br /> Actual Actual Budget 2010 Budget 10/11 Budget 10111 Budget 10/11 <br />MATERIALS AND SUPPLIES <br />General Materials 2170 $135 $34 $2,000 $2,000 $1,800 -10.00% $1,800 -10.00% $1,800 -10.00% <br />TOTAL 135 34 2,000 2,000 1,800 -10.00% 1,800 -10.00% 1,800 -10.00% <br />CONTRACTUAL SERVICES <br />Printing & Publishing 3340 6,573 5,573 4,000 4,000 4,000 0.00% 4,000 0.00% 4,000 0.00% <br />Waste Removal 3351 140,339 136,331 180,000 135,000 180,000 0.00% 180,000 0.00% 180,000 0.00% <br />Subscrip/Dues 3360 150 0 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! <br />Other Services 3590 20,000 21,000 21,000 21,000 21,700 3.33% 21,700 3.33% 21,700 3.33% <br />Adm fee 21,700 <br />TOTAL 167,062 162,904 205,000 160,000 205,700 0.34% 205,700 0.34% 205,700 0.34% <br /> <br />TOTAL S167,197 S I b2,938 $207,000 $162,000 $207,500 0.24% $207,500 0.24% $207,500 0.24% <br />• <br />• <br />21