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<br />I <br /> <br />CITY OF CENTERVILLE SENIOR OUTREACH PROGRAM <br /> <br />Proposed Budget <br />September 2000 through May 2001 <br /> <br />Personnel: Senior Outreach Worker for Centerville <br /> <br />$10.81/hr X 20 hours/week X 40 weeks <br /> <br />$ 8,648.00 <br />$ 3,027.00 <br /> <br />Employer-paid costs <br />(FICA, DC, WC, Training, Insurance) <br /> <br />Travel @ .32/mile X 1200 miles <br /> <br />$ 1,600.00 <br /> <br />Other Costs In-Kind <br />(Space, telephone, postage, consumable supplies) <br /> <br />Subtotal <br /> <br />$13,275.00 <br /> <br />Administrative Expense @ 10% <br /> <br />$ 1,327.00 <br /> <br />Total <br /> <br />$14,602.00 <br /> <br />TOTAL CENTERVILLE REQUEST <br /> <br />$ 1,022.00 <br /> <br />Explanation of the Centerville Contribution Request: The Senior <br />Outreach Worker covers the area of Centerville, Circle Pines, <br />Lexington, and Lino Lakes, working 20 hours per week. 1990 Census <br />figures indicate that ,the population of seniors in that area totals <br />1570. 7% of this population resides in the City of Centerville. These <br />budget figures for Centerville are based on a contribution of 7% of <br />the program cost. <br /> <br />ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. <br />