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I CITY OF RAMSEY, MINNESOTA <br /> Comparison of Community School Budgets ~I~ <br />m for the years 1979 to 1984 <br /> September 12, 1983 <br /> <br />I LESS: SUBTOTAL <br /> TOTAL COORDINATOR"S PROGRAM <br /> BUDGET SALARY BUDGETS <br /> <br />i 1979 '~ $ 15,630 (9,275) $ 6,35~ <br /> % Increase 8.0% 6.8% <br /> <br /> 1980 $ 16,885 (lO,100) $ 6,785 <br />I % Increase 26.5% 34.4% <br /> 1981 $ 21,352 (12,232) $ 9,120 <br /> % Increase 7.5% (.8%) <br />I 1982 $ 22,960 '(13,913) $ 9,047 <br /> % Increase 4.6% (2.3%) <br /> <br /> 1983 $ 24,012 (15,172) $ 8,840 <br />I % Increase 5.6% (18.6%) <br /> 1984 $ 25,345 (18,148) $ 7,197 <br /> <br /> Overall Increase 62.2% 13.2% <br />I%~f6~Ig79 to 1984 <br /> <br />! <br /> <br />ADD TOTAL <br />SANDBERG PROGRAM <br />YOUTH PROGRAM BUDGE¥S <br /> <br /> -0- $ 6,355 <br /> 6.8% <br /> <br /> -0- $ 6,785 <br /> 34~4% <br /> <br /> -0- $ 9,120 <br /> (.8%) <br /> -0~ $ 9:;047 <br /> (2.3%) <br /> <br /> -0- $ 8,840 <br /> 5.5% <br /> <br /> $ 2,130 $ 9,327 <br /> <br />46.8% <br /> <br />From 1983 to 1984 the total Community School budget increased 5.6%. The total program budget, prior to the $2,130 <br />addition for the Sandberg Youth Program decreased 18.6%. The increase including the Sandberg Youth Program is 5.5%. <br /> <br /> <br />