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Fund: 290 Recycling GrantFund: 290 Department: 4420ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1600 Supplies, operatin 1,857 6,412 7,166 750 - 3030 Other professional services- - - - 3300 Postage1,017 1,301 1,813 2,000 2,000 City wide mailing for Cleanup Day, Newsletter, organics3420 Advertisements- - - - Promotional items3430 Printing300 1,300 Articles in City newsletter1,700 1,400 Clean-up Day and Organics printing of direct mailing items1,011 1,522 2,568 2,000 2,700 3530 Refuse collection8,177 8,264 8,980 9,114 10,000 Recycling coll CH, CC, and Parks, Clean-up Days, shredding, xmas trees3960 Awards- - - - - 12,061 17,499 20,526 13,864 14,700 45.08% 17.30% -20.77% -28.38%79