Grade	Step	Number	Base Rate	Class Total			Grade	Step	Number	Base Rate	Class Total
Director	13	A	2	72032	144064		Assistant	8	A	2	37819	75638
Promotion	11	E	3	57278	171834		Assistant	8	A	3	37819	113457
Subtotals				Admin.	315898						Assistant	189095
Employees	10
Total	504993
Benefits (fraction)	0.25
Total + Benefits	631241.25
Supplies (fraction)	0.02
Annual Supplies	12624.825
Total Annual	643866.075