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<br />Landfill Abatement Education Program <br />1 st Quarter 2005 Review <br /> <br />Administration <br />Personnel records and payroll <br />Marketing! Advertising Program <br />Resource Development- related to this fund <br /> <br />$325 <br /> <br />*These tasks were performed by the Executive Director and Director of Operations and <br />averaged 1 hour per week during the year. <br /> <br />(13 hours * $25/hour= $325) <br /> <br />Program Planning <br />Personnel hiring, scheduling and evaluation <br />Staff training <br />Program evaluation <br /> <br />$260 <br /> <br />*These tasks were performed by the Program Director and averaged 1 hour per week <br />during the year. (1 hour/week* $20/hour* 13 weeks= $260) <br /> <br />Facilities/Supplies <br />Building "rental" (3 hours/week * $20/hour * 13 weeks= $780) <br /> <br />$780 <br /> <br />Program Delivery <br />Hourly cost for teaching, coordinating, and supervising the program <br />Record keeping of program and participants <br />Participant Outreach <br />Working with community partners <br /> <br />$1170 <br /> <br />*These tasks were performed by a Program Assistant at an average of 5 hours/week <br />during the year. (5 hours/week *$ 18/hour *13 weeks=$1170) <br /> <br />Recycling Component: (Cans for Kids) $1040 <br />Can collection and recycling <br />Trailer circulation to community events such as Sherburne County Parade <br /> <br />*These tasks were performed by a variety of staff members averaging 4 hours/week. <br />(4 hours/week * 13 weeks * $20= $1040) <br /> <br />TOTAL PROGRAM BUDGET $3575* <br />*This is the amount being requested from the City of Elk River to help fund this project. <br />The total 2005 amount pledged was $12,000, but the quarterly amount will vary from <br />quarter to quarter depending upon the activities being offered during that time period. <br />