| CUSTOMER CONTACT CENTER - QUEUE 1 | 8,190.00 | 8,190.00 | |
| CUSTOMER CONTACT CENTER - QUEUE 2 | 5,871.00 | 5,871.00 | |
| CUSTOMER CONTACT CENTER - QUEUE 3 | 6,180.00 | 6,180.00 | |
| CUSTOMER CONTACT CENTER- BUREAU CHIEF | 6,335.00 | 6,335.00 | |
| DIVISION OF SERVICE OPERATIONS | 1,855.00 | 1,855.00 | |
| Total | 28,431.00 | 28,431.00 | |