Laserfiche WebLink
RECYCLING & SANITATION SERVICES <br /> <br />Overview <br />The City’s newsletter, Le Petit Canadien, is accounted for in 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 />2022/2023 Departmental Accomplishments <br /> All newsletter issues are translated to Spanish and available online <br /> Dedicated a minimum of 1-page in each City Newsletter issue to Recycling and Environment-related <br />articles <br /> Continued to provide an accessible newsletter both in print and an electronic version which is available <br />on the City’s website, directly sent to subscribers, and posted to Social Media <br /> Actively promoted recycling and environment-related items on Social Media and website <br /> Utilized grant funds to purchase reusable grocery tote bags promoting recycling that are available at City <br />Hall and distributed at the Farmers Market <br /> <br />2024 Departmental Goals <br /> Continue to publish the newsletter on the City’s website in Spanish and research the possibilities of <br />publishing in other 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, social <br />media, and promotional items in accordance with the SCORE grant funding and reporting policies <br /> <br />Budgetary Commentary <br />The budget includes funds to publish the newsletter six times per year with eight pages per newsletter. <br />Additionally, there was a $3,400 increase in the newsletter printing, thus increasing the contractual services by <br />17.76% from 2023 to 2024. <br />Recycling & Sanitation Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel 4,140 3,820 4,120 4,390 <br />Commodities 1,034 1,103 2,120 1,500 <br />Contractual 20,472 17,886 25,900 30,500 <br />Total $25,646 $22,809 $32,140 $36,390 <br />Percent Change 13.22% <br />Full-time Equivalent Positions 2022 <br />Budget <br />2023 <br />Budget <br />2024 <br />Budget <br />Parks & Recreation Coordinator 0.05 0.05 0.05 <br />0.05 0.05 0.05 <br /> <br />72