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II <br /> <br />III <br /> <br />IV <br /> <br />RAMSEY SUMMER PROGRAM <br />BUDGET PROPOSAL <br /> <br />1981 <br /> <br />Morning Playground - Recreation on Wheels <br /> <br />Number of Park Sites <br />Number of Participants <br />Supervisors <br />Leaders <br />CETA Aides <br />Equipment and Supplies <br />Mileage <br /> <br /> @ <br />2@ <br />lor2 <br /> <br /> 8 <br />250 Weekly Average <br />45O <br />3OO <br /> <br />9OO <br />600 <br /> <br />200 <br />100 <br /> <br />Sub Total <br /> <br />1,800 <br /> <br />Afternoon Playground <br />Number of Park Sites <br /> <br />Number of Participants <br />Number of Supervisors <br />Number of Leaders <br />CETA Aides <br />Equipment and Supplies <br />Transportation - Includes Twins Trip <br /> <br />2 sites - Rotation <br />2 day'week program <br /> 250 Weekly Average .... <br />1 @ 400 <br />1 @ 250 <br /> <br />400 <br />250 <br /> <br /> 75 <br /> <br />9OO <br /> <br />Baseball <br />A. Cubs and Tuffies <br /> Number of Participants <br /> Specialists <br /> Coaches <br /> Equipment and Supplies <br /> Transportation <br /> <br />Pee Wees and Ponies <br />Number of Participants <br />Coaches 2 @ <br />Equipment and Supplies <br /> <br />Teen Softball <br />Number of Participants 15 <br />Coaches 1 @ <br />Equipment, supplies & shirts <br /> <br />Soccer <br />.Lead Instructor 1 @ <br />.'Leader 1 @ <br /> <br />Sub Total <br /> <br />70 <br /> 1 <br /> t <br /> <br />Sub Total <br /> <br /> 40 <br />400 <br /> <br />Sub Total <br /> <br />Sub Total <br /> <br />1,625 <br /> <br />8OO <br />300 <br /> 5O <br />250 <br /> <br />1,400 <br /> <br />8OO <br /> 5O <br /> <br />85O <br /> <br />250 <br />100 <br /> <br />350 <br /> <br />400 <br />175 <br /> <br />(2/3 Busing <br />supplement) <br /> <br />t,800 <br /> <br />1,625 <br /> <br />1,400 <br /> <br />850 <br /> <br />350 <br /> <br />Sub Total 575 575 <br /> <br /> <br />