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10/29/91
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10/29/91
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
10/29/1991
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The responsibility for newsletter coordination should rest with our Administrative Services <br />personnel. After Community Ed took over the responsibility for coordination of the Newsletter, <br />we were advised that the City was responsible for typing, editing and proofing all staff <br />articles. The additional time required for editing non-staff articles, determining the newsletter <br />layout and coordinating the edition with the print shop is estimated to be ten staff hours per <br />month. This would result in the Newsletter cost center realizing an additional annual allocation <br />of staff time cost of approximately $2,000.00 <br /> <br />If the City funds the Community Education Program with a Coordinator and contracts the <br />printing of the newsletter with a commercial printer, the City's out-of-pocket cost would be <br />reduced by $10,600 for 1992 when compared to 1991. But more importantly, the Community <br />Education Coordinator would be focusing on the education program and the City news would be <br />communicated on a more timely basis. <br /> <br />Staff Recommendation: <br /> <br />It is recommended that the City of Ramsey contract with the Anoka Hennepin School District for <br />1992 Community Education Services with a staffing level of Coordinator at a cost of <br />$24,613.00. <br /> <br />Staff's recommendation was discussed with Steve Kerr of the Anoka-Hennepin School District. <br />He would like to know the City's decision as soon as possible due to staffing considerations. He <br />also stated a Coordinator has been selected for Ramsey and, if this is the level of staffing <br />selected by Ramsey, he is confident we will be pleased with the outcome of our Community <br />Education Program and our new Coordinator. <br /> <br />Committee Action: <br /> <br />Direct staff to notify Anoka-Hennepin School district that the City of Ramsey is funding a <br />staffing level of Coordinator, only, for the 1992 Community Education Program. <br /> <br />Review Checklist: <br /> <br />Administrative Coordinator <br />Finance Officer <br />Zoning Administrator <br />City Administrator <br /> <br />BC: 10/29/91 <br /> <br /> <br />
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