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DocuSign Envelope ID: 237247BF-8CAF-4018-BE4B-97D90F2F31 CF <br />Organics/Food Waste Program Expenses $ <br />8,000.00 <br />Labor & Staffing (All Programs) <br />W HIDDEN <br />Labor & Staffing Calculations <br />Maximum FundingAvailable (Base plus Enhancement NOT including Supplemental) <br />92,137.00 <br />Total Funding Requested (not including Staffing) <br />59,350.00 <br />Funding Remaining (Total Requested minus Max Amount available) <br />32,787.00 <br />Maximum Available for Labor and Staffing based on 75% of total SCORE funding allocation: <br />69,102.75 <br />Salary and labor expenses must be directly related to recycling program operations and administration. These expenses may be <br />funded up to 75% of SCOREfunding allocation (not includingsupplementalfunding). The final%and expense amountfor <br />salary and labor will be determined afterAnoka County approves the submitted staffing and labor metric. <br />Upload Labor and Staffing Metric Document * <br />2023 Ramsey Staffing Metric and Drop -Off Ca lcu lator.xlsx <br />View Eligible Expenses <br />Labor& Staffing expenses: * <br />Le MANAGE ONLY <br />$ <br />30,000.00 <br />Admin only: Salary and labor% will be entered by Anoka <br />County afterthe salary and labor metric document is <br />approved. <br />61 <br />Admin-Only- Additional Staff Funding $ <br />10 of 13 <br />