Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
DIR REC & PARKS | 1 | $155,262.69 | $0.00 | $8,495.33 | $163,758.02 | $43,493.73 | $207,251.75 |
DIRECTOR OF UTILITIES | 1 | $166,396.01 | $0.00 | $1,907.81 | $168,303.82 | $49,145.41 | $217,449.23 |
DIRECTOR OF PUBLIC WORKS | 1 | $170,752.66 | $0.00 | $11,011.87 | $181,764.53 | $54,458.13 | $236,222.66 |
FLEET MAINTENANCE SUPERVISOR | 2 | $80,582.67 | $0.00 | $886.94 | $81,469.60 | $38,389.54 | $119,859.14 |
FLEET SUPERINTENDENT | 1 | $100,563.59 | $0.00 | $0.00 | $100,563.59 | $36,552.50 | $137,116.09 |
GEYSERS OPER & MTNCE COORDINAT | 1 | $105,283.45 | $0.00 | $4,230.38 | $109,513.83 | $43,107.00 | $152,620.83 |
DIRECTOR OF ECONOMIC DEV&HSG | 1 | $156,319.87 | $0.00 | $14,825.45 | $171,145.32 | $51,489.26 | $222,634.58 |
HUMAN RESOURCES ANALYST | 4 | $87,479.12 | $0.00 | $3,384.93 | $90,864.04 | $32,802.56 | $123,666.61 |
HUMAN RESOURCES DIRECTOR | 1 | $155,262.77 | $0.00 | $4,259.22 | $159,521.99 | $40,112.40 | $199,634.39 |
INTERIM PROFESSIONAL | 1 | $19,950.00 | $0.00 | $0.00 | $19,950.00 | $0.00 | $19,950.00 |
IT SECTION MANAGER | 2 | $110,971.17 | $0.00 | $5,476.88 | $116,448.05 | $44,100.98 | $160,549.03 |
IT SUPERVISOR | 1 | $100,927.00 | $0.00 | $7,775.46 | $108,702.46 | $36,632.93 | $145,335.39 |
DEPUTY DIR ENGINERING SERVICES | 2 | $130,683.98 | $0.00 | $1,224.43 | $131,908.42 | $44,843.76 | $176,752.17 |
LABORATORY SUPERVISOR | 1 | $95,783.87 | $0.00 | $984.05 | $96,767.92 | $28,595.62 | $125,363.54 |
LEGAL ASSISTANT | 2 | $60,494.28 | $0.00 | $755.64 | $61,249.92 | $32,174.08 | $93,424.00 |
DEPUTY DIRECTOR FINANCE | 3 | $71,433.93 | $0.00 | $24,239.21 | $95,673.14 | $20,004.27 | $115,677.41 |
MARKETING & OUTREACH COORDINAT | 5 | $94,899.98 | $0.00 | $1,678.19 | $96,578.18 | $34,926.35 | $131,504.52 |
MATERIALS ENGINEER | 1 | $83,016.05 | $0.00 | $734.00 | $83,750.05 | $25,389.83 | $109,139.88 |
DEP DIR WATER & ENG RESOURCES | 1 | $124,631.34 | $0.00 | $0.00 | $124,631.34 | $36,185.48 | $160,816.82 |
OPEN SPACE / PEST MGMT SUP | 1 | $25,753.78 | $0.00 | $24,051.27 | $49,805.05 | $11,658.13 | $61,463.18 |
ORG DEVELOPMT & TRAINING SPEC | 1 | $101,229.70 | $0.00 | $334.44 | $101,564.14 | $36,045.04 | $137,609.18 |
PARKING CITATIO REVIEW OFFICER | 1 | $27,086.59 | $0.00 | $0.00 | $27,086.59 | $16,454.03 | $43,540.62 |
DEP DIR UTILITIES OPERATIONS | 1 | $126,701.61 | $0.00 | $585.30 | $127,286.91 | $34,926.06 | $162,212.97 |
DEP DIR UTILITIES ADMINISTRATI | 1 | $107,559.00 | $0.00 | $1,161.92 | $108,720.92 | $44,132.86 | $152,853.78 |
PARK MAINTENANCE SUPERINTENDEN | 1 | $100,563.50 | $0.00 | $4,988.39 | $105,551.89 | $36,965.70 | $142,517.59 |
PARKS CREW SUPERVISOR | 2 | $48,812.68 | $0.00 | $682.00 | $49,494.68 | $22,009.46 | $71,504.14 |
PAYROLL MANAGER | 1 | $97,488.29 | $0.00 | $3,925.82 | $101,414.11 | $40,697.80 | $142,111.91 |
PERMIT INTAKE MANAGER | 1 | $99,531.00 | $0.00 | $856.47 | $100,387.47 | $35,669.25 | $136,056.72 |
Note: The averages are designed to capture only those who have worked a full year, and excludes those who worked on a part-time, seasonal, or partial-year basis.