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Fund: 290 Recycling Grant <br />Fund: 290 Department: 4420 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1600 Supplies, operatin 6,412 7,166 - - <br />3300 Postage 1,301 1,813 1,532 2,000 2,000 City wide mailing for Cleanup Day, Newsletter, organics <br />3430 Printing 1,300 1,300 Articles in City newsletter <br />1,400 1,200 Clean-up Day and Organics printing of direct mailing items <br />1,522 2,568 1,802 2,700 2,500 <br />3530 Refuse collection 8,264 8,980 9,257 10,000 9,620 Recycling coll CH, CC, and Parks, Clean-up Days, shredding, xmas trees <br />17,499 20,526 12,591 14,700 14,120 <br />17.30% -38.66% 16.75% -3.95% <br />66