Laserfiche WebLink
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 />2021 Departmental Goals <br />• 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 in accordance with the SCORE grant funding and reporting policies. <br /> <br />Budgetary Commentary <br />The budget includes funds to publish the newsletter 6 times per year. One edition will contain 12 pages and <br />four editions will contain 8 pages. <br /> <br />Contracted newsletter setup services were transferred to city staff in 2020. It is proposed to continue this in <br />2021. <br /> <br />The large increase in this budget is to publish the newsletter in different languages in the amount of $9,000. <br />This is one of the goals of the Strategic Plan. <br /> <br />Recycling & Sanitation Budget <br />Summary <br />2018 Actual 2019 Actual 2020 Budget 2021 Budget <br /> <br />Personnel $0 $0 $2,660 $4,120 <br />Commodities 0 0 2,300 2,300 <br />Contractual $20,430 $19,098 $20,400 $26,400 <br />Total $20,430 $19,098 $25,360 $32,820 <br />Percent Change 29.42% <br /> <br />Full-time Equivalent Positions 2020 Budget 2021 Budget <br />Parks & Recreation Coordinator .05 .05 <br /> .05 .05 <br /> <br />DRAFT DOCUMENT -9/3/2020 64