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Fund: 290 Recycling GrantFund: 290 Department: 4420ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1600 Supplies, operatin 6,412 7,166 - - 3300 Postage 1,301 1,813 1,532 2,000 2,000 City wide mailing for Cleanup Day, Newsletter, organics3430 Printing1,300 Articles in City newsletter1,400 Clean-up Day and Organics printing of direct mailing items1,522 2,568 1,802 2,700 - 3530 Refuse collection 8,264 8,980 9,257 10,000 9,620 Recycling coll CH, CC, and Parks, Clean-up Days, shredding, xmas trees17,499 20,526 12,591 14,700 11,620 17.30% -38.66% 16.75% -20.95%