| 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 | |||||||