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C#2 <br /> <br />ITEMIZED PROJECT COSTS <br /> <br />BUDGET ITEM <br /> <br />TITLE <br /> <br />A~tOUN'T RATE COST <br /> <br />SALARIES/FRINGE <br /> <br />PROJ. MAN. <br />COM. DEV. DIP,. <br />FINANCE OFF. <br />INTEILN <br />INTEILN <br />TREE ]NSP. <br />ASST. TREE INSP. <br /> <br />160 HOURS S10.34 $1,655.00 <br />40 HOURS $16.43 $657.00 <br />40 HOURS $16.43 ~657.00 <br />480 HOURS $5.00 52,400.00 <br />480 HOURS 55.00 $2,400.00 <br />1488 HOLTR5 $7.94 $11,815.00 <br />750 HOURS $?,94 55,955.00 <br /> <br />CONTRACT LABOR BRUSH CHIPPING <br /> <br />2500 CY $15. PER Ch' S37,500.00 <br /> <br />PHONrE/POSTAGE <br /> <br />-RAMSEY RESIDENT <br />-MASS MAILING <br /> <br />3'" S.400/MAILING $1.200.00 <br />2 $400/'MAILENG S800.00 <br /> <br />PRINTING <br /> <br />-RAMSEY RESID-r-.NT <br /> <br />3 S800/PRINTING S2,400.00 <br /> <br />SPEC.PROJECT COST <br />-EDUCTtONAL VIDEO <br />-PILOT VIDEO <br /> <br />l 0-12 ]~flN ~ ,500.00 <br />4-6 MEW S1,500.00 <br /> <br />$73,439,00 <br /> <br />TOTAL COST <br /> <br />The Ramsey Resident is publishM monthly and the information from the demonsu"ation '" <br />proje:I will require 25% of the total space ~vailable. This would ~ the equilivam of 3 is~u:s. <br /> <br /> <br />