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CITY OF RAMSEY SENIOR OUTREACH PROGRAM <br /> Proposed Budget <br /> <br />September 1997 through May 1998 <br /> <br />Personnel: Senior Outreach Worker for Ramsey <br /> $8.80/hr* X 20 hours/week X 40 weeks <br /> <br /> Employer-paid costs <br /> (FICA, UC, WC, Training) <br /> <br />$ 7,040.00 <br /> <br />$ 1,362.00 <br /> <br />Travel @ .32/mile X 2000 miles** <br /> <br />$ 640. O0 <br /> <br />Other Costs <br /> (Space, telephone, postage, consumable supplies) <br /> <br />In-Kind <br /> <br />Subtotal $ 9,042.00 <br /> <br />Administrative Expense @ 10% <br /> <br />$904.00 <br /> <br />Total $ 9,946.00 <br /> <br />Ramsey Request <br /> <br />$ 2,785.00 <br /> <br />Explanation of the Ramsey Contribution Request: The Senior <br />Outreach Worker covers the area of Ramsey, Burns, Oak Grove, <br />Andover, and St. Francis, working 20 hours per week. 1990 Census <br />figures indicate that the population of seniors in that area totals <br />2197. 28% of this population resides in the City of Ramsey. These <br />budget figures for Ramsey are based on a contribution of 28% of the <br />program cost. <br /> <br />** Mileage rates increased from 30 cents per mile to 32 cents per <br />mile. <br /> <br />ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. <br /> <br /> <br />