Category and Descriptio | Grade | Step | Number | Base Rate | Class Totals | Subtotal | ||
Information support | Systems Analyst | 10 | A | 2 | 46000 | 92000 | ||
Technician | 8 | A | 4 | 37819 | 151276 | 243276 | ||
Information Employees | NA | NA | 6 | |||||
Library | Librarian | 10 | A | 2 | 46000 | 92000 | ||
Assistant | 8 | A | 4 | 37819 | 151276 | 243276 | ||
Information Employees | NA | NA | 6 | |||||
Shop-visitor center | Supervisor | 10 | A | 2 | 46000 | 92000 | ||
Clerk | 8 | A | 4 | 37819 | 151276 | 243276 | ||
Information Employees | NA | NA | 3 | |||||
Kitchen | Head Cook | 10 | A | 2 | 46000 | 92000 | ||
Cook | 8 | A | 4 | 37819 | 151276 | 243276 | ||
Information Employees | NA | NA | 2 | |||||
Expedition | Manager-planner | 12 | A | 2 | 60575 | 121150 | ||
Shop technician | 8 | A | 4 | 37819 | 151276 | 272426 | ||
Information Employees | NA | NA | 6 | |||||
Garage | Manager | 10 | A | 2 | 46000 | 92000 | ||
Mechanics | 8 | A | 4 | 37819 | 151276 | |||
Drivers | 8 | A | 4 | 37819 | 151276 | 394552 | ||
Information Employees | NA | NA | 3 | |||||
Security | Lieutenant | 10 | A | 2 | 46000 | 92000 | ||
Officers | 8 | A | 4 | 37819 | 151276 | |||
Assistant | 8 | A | 3 | 37819 | 113457 | 356733 | ||
Information Employees | NA | NA | 5 | |||||
Building-grounds | Manager | 10 | A | 2 | 46000 | 92000 | ||
Maintenance | 8 | A | 4 | 37819 | 151276 | |||
Mechanical | 8 | A | 2 | 37819 | 75638 | |||
Grounds | 8 | A | 3 | 37819 | 113457 | 432371 | ||
Information Employees | NA | NA | 4 | |||||
Total employees | 49 | |||||||
Total information employees | 32 | |||||||
|
||||||||
Total | 2429186 | 2429186 | ||||||
Benefits (fraction) | 0.25 | |||||||
Total + Benefits | 3036482.5 | |||||||
Supplies (fraction) | 0.02 | |||||||
Annual supplies | 60729.65 | |||||||
Total Annual | 3097212 | |||||||