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To: Ramsey City CounCil <br />From: Claudia S. Dodge Ramsey Community Education Coordinator <br />Re: 1990 Proposed Budget <br /> <br />Am <br /> <br />SALARIES <br /> <br />Ramsey Coordinator <br /> <br />Ramsey Assistant <br /> <br />Sandburg Coordinator* <br /> <br />205 days 8 hrs day 22,433 <br />180 clays 4 hrs clay 5,940 <br />185 days 6 hfs day 5,374 <br /> <br /> 2 hrs clay 2,720 <br /> <br /> TOTAL SALARIES $36,467 <br /> <br /> IiOversees R.A.P.** program) <br />R.A.P. Supervisor 170 days <br /> <br />SUPPLEMENT*** <br />SUMMER <br /> <br />100 <br /> <br />6 Weeks 7000 <br /> <br /> TOTAL BUDGET <br /> <br />i 989 BUDGET <br /> <br /> BUDGET INCREASE <br /> <br />$43,567 <br /> <br /> 42,267 <br /> <br /> .031,~:? <br /> <br />*R.~ increase of 4 hours per day <br />**R.A.P. (RAMSEY ADOLESCENT PROGRAM) <br />***SUPPLEMENT IiFEE ASSISTANCE) <br /> <br />Attachment B <br /> <br /> <br />