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2017 2018 2018 2018
<br />2015 2016 2017 ACTIVITY 2017 DEPARTMENT CITY MGR CITY MGR
<br />ACTIVITY ACTIVITY AMENDED THRU PROJECTED REQUESTED RECOMMENDED RECOMMENDED
<br />GL NUMBER DESCRIPTION BUDGET 07/31/17 ACTIVITY BUDGET BUDGET % CHANGE
<br />FUND 101 ‐ RECYCLING
<br />ESTIMATED REVENUES
<br />INTERGOVERNMENTAL
<br />101‐5152‐35439 Recycling Grant 57,270 53,630 53,600 55,030 55,030 55,000 55,000 2.61
<br /> INTERGOVERNMENTAL 57,270 53,630 53,600 55,030 55,030 55,000 55,000 2.61
<br />CHARGES FOR SERVICE
<br />101‐5152‐36640 Recycling Fee 194,540 202,790 203,000 105,770 203,000 207,100 207,100 2.02
<br /> CHARGES FOR SERVICE 194,540 202,790 203,000 105,770 203,000 207,100 207,100 2.02
<br />TOTAL ESTIMATED REVENUES 251,810 256,420 256,600 160,800 258,030 262,100 262,100 2.14
<br />EXPENDITURES
<br />PERSONNEL SVCS
<br />101‐5152‐41100 Regular/Part time 530 15,750 16,800 8,950 16,800 17,900 17,900 6.55
<br />101‐5152‐41640 FICA/MEDICARE 0 1,190 1,300 640 1,300 1,400 1,400 7.69
<br />101‐5152‐41645 PERA 0 1,220 1,300 670 1,300 1,300 1,400 7.69
<br />101‐5152‐41650 Insurance Contrib 0 3,590 4,100 2,350 4,100 3,800 3,800 (7.32)
<br />101‐5152‐41660 Workers' Comp 0 270 100 60 100 100 100 0.00
<br /> PERSONNEL SVCS 530 22,020 23,600 12,670 23,600 24,500 24,600 4.24
<br />MATERIAL & SUPPLIES
<br />101‐5152‐42170 Misc Mat & Sup 160 0 300 (70)300 300 300 0.00
<br /> MATERIAL & SUPPLIES 160 0 300 (70)300 300 300 0.00
<br />CONTRACTUAL SVCS
<br />101‐5152‐43330 Postage 3,090 1,400 2,900 1,440 2,900 2,900 2,900 0.00
<br />101‐5152‐43340 Printing/Publishing 4,650 1,110 4,000 1,120 4,000 4,000 4,000 0.00
<br />101‐5152‐43351 WASTE REMOVAL 198,150 204,090 206,000 87,020 206,000 207,100 207,100 0.53
<br />2018 RATE IS $2.86 PER UNIT PER YEAR
<br />2019 RATE IS $2.95 PER UNIT PER YEAR
<br />2020 RATE IS $3.04 PER UNIT PER YEAR
<br />2021 RATE IS $3.13 PER UNIT PER YEAR
<br />2022 RATE IS $3.22 PER UNIT PER YEAR
<br />2023 RATE IS $3.31 PER UNIT PER YEAR
<br />101‐5152‐43352 CLEAN‐UP DAY EXP. 7,090 9,870 7,300 3,620 7,300 7,500 7,500 2.74
<br />101‐5152‐43590 Other Services 25,600 0 0 0 0 0 0 0.00
<br /> CONTRACTUAL SVCS 238,580 216,470 220,200 93,200 220,200 221,500 221,500 0.59
<br />TOTAL EXPENDITURES 239,270 238,490 244,100 105,800 244,100 246,300 246,400 0.94
<br />NET OF REVENUES/EXPENDITURES 12,540 17,930 12,500 55,000 13,930 15,800 15,700
<br />08/14/2017 BUDGET REPORT FOR CITY OF NEW BRIGHTON
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