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09-11-2019 Workshop & Council Packet
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09-11-2019 Workshop & Council Packet
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RECYCLING & SANITATION SERVICES <br /> <br />Overview <br />The City’s newsletter, Le Petit Canadien, is accounted for the Recycling & Sanitation Department since the <br />Ramsey County SCORE grant partially funds the newsletter. <br /> <br />Service Areas <br />• Le Petit Canadien newsletter <br /> <br />2020 Departmental Goals <br />• Identify ways to publish the newsletter on the City’s website in different languages. <br />• Continue to utilize Select Committee on Recycling and the Environment (SCORE) grant funding to <br />partially fund the City’s newsletter. <br />• Continue to promote recycling programs available to Little Canada residents in print, website, and social <br />media to in accordance to the SCORE grant funding and reporting policies. <br /> <br />Budgetary Commentary <br />The Contractual Services budget is constant with the prior year budget. There are funds to publish the <br />newsletter 6 times per year. Two editions will contain 12 pages and four editions will contain 8 pages. <br /> <br />Recycling & Sanitation Budget <br />Summary <br />2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />Contractual $18,581 $20,430 $22,900 $22,900 <br />Total $18,581 $20,430 $22,900 $22,900 <br />Percent Change 0% <br /> <br />DRAFT DOCUMENT 51
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