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2015 BUDGET <br />RECYCLING PROGRAM <br />101-43152 <br />2015 2015 <br />Dept. City Mgr 2015 <br />2012 2013 2014 2014 Projected Requested % ChangeRecommend% Change Adopted % Change <br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15 <br />MATERIALS AND SUPPLIES <br />General Materials 2170 0 220 300 12 300 300 0.00% 300 0.00% -100.00% <br />TOTAL 0 220 300 12 300 300 0.00% 300 0.00% 0 -100.00% <br />CONTRACTUAL SERVICES <br />Postage 3330 1,000 2,688 2,700 1,425 2,900 2,900 7.41% 2,900 7.41% -100.00% <br />Printing & Publishing 3340 2,454 5,121 6,000 0 2,700 4,000 -33.33% 4,000 -33.33% -100.00% <br />Waste Removal 3351 183,938 187,454 197,000 47,397 198,000 203,000 3.05% 208,500 5.84% -100.00% <br />Clean-up days (2) 3352 0 0 0 0 0 0 #DIV/0! 7,300 #DIV/0! #DIV/0! <br />Other Services 3590 22,212 22,800 24,000 7,840 24,000 25,600 6.67% 25,600 6.67% -100.00% <br /> Adm fee 22,100 <br />TOTAL 209,604 218,063 229,700 56,662 227,600 235,500 2.53% 248,300 8.10% 0 -100.00% <br />TOTAL 209,604 218,283 230,000 56,674 227,900 235,800 2.52% 248,600 8.09% 0 -100.00%