Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Chief of Police (R28) | 1 | $174,814.66 | $0.00 | $8,975.72 | $183,790.38 | $70,768.16 | $254,558.54 |
Executive Director | 1 | $237,571.22 | $0.00 | $8,780.80 | $246,352.02 | $62,034.04 | $308,386.06 |
Deputy Executive Director (R29) | 1 | $181,535.56 | $0.00 | $13,908.13 | $195,443.69 | $61,005.70 | $256,449.39 |
Captain of Police (R20) | 1 | $147,289.78 | $0.00 | $2,096.07 | $149,385.85 | $60,700.76 | $210,086.61 |
DED Real Estate Development (R29) | 1 | $183,944.96 | $0.00 | $7,417.83 | $191,362.79 | $55,935.72 | $247,298.51 |
Director of Capitol Improvements (R22) | 1 | $129,486.28 | $0.00 | $21,338.38 | $150,824.66 | $55,695.95 | $206,520.61 |
Police Sergeant (R56) | 6 | $96,962.11 | $15,434.74 | $24,941.36 | $137,338.22 | $54,677.86 | $192,016.07 |
Director of Contract Administration (R18) | 1 | $137,503.95 | $0.00 | $9,483.96 | $146,987.91 | $49,231.13 | $196,219.04 |
Police Communications Manager | 1 | $89,890.36 | $0.00 | $1,821.70 | $91,712.06 | $47,109.94 | $138,822.00 |
Director of FCP (R20) | 1 | $130,377.25 | $0.00 | $7,142.16 | $137,519.41 | $46,760.45 | $184,279.86 |
Assistant Director of Development (R20) | 1 | $134,554.96 | $0.00 | $2,045.70 | $136,600.66 | $46,324.30 | $182,924.96 |
Lieutenant of Police (R17) | 1 | $134,981.80 | $0.00 | $1,996.70 | $136,978.50 | $44,736.75 | $181,715.25 |
Assistant Director of Leased Housing (R18) | 1 | $117,991.06 | $0.00 | $5,746.41 | $123,737.47 | $44,597.71 | $168,335.18 |
Assistant Director of Comm. & Eco. Dev (R15) | 1 | $109,782.32 | $0.00 | $11,576.37 | $121,358.69 | $43,745.30 | $165,103.99 |
Director of Leased Housing (R26) | 1 | $146,930.82 | $0.00 | $10,984.67 | $157,915.49 | $43,054.72 | $200,970.21 |
Purchasing & Inventory Control Manager (R11) | 1 | $117,939.12 | $0.00 | $2,328.37 | $120,267.49 | $42,717.75 | $162,985.24 |
IT Programming Manager (R12) | 2 | $127,162.43 | $0.00 | $6,129.10 | $133,291.54 | $42,373.20 | $175,664.74 |
Mixed Finance Accountant (R11) | 1 | $117,939.12 | $0.00 | $5,071.34 | $123,010.46 | $41,883.41 | $164,893.87 |
Senior Policy Analyst (R11) | 1 | $103,285.26 | $0.00 | $1,559.73 | $104,844.99 | $40,985.13 | $145,830.12 |
Director of Asset Management (R22) | 1 | $121,968.36 | $0.00 | $21,567.52 | $143,535.88 | $40,694.78 | $184,230.66 |
Police Officer II (R50) | 10 | $73,823.58 | $10,647.48 | $15,713.01 | $100,184.08 | $40,588.42 | $140,772.50 |
Network Administrator (R48) | 1 | $93,799.86 | $0.00 | $1,334.86 | $95,134.72 | $40,499.42 | $135,634.14 |
Central Services Administrator | 1 | $89,253.52 | $0.00 | $3,041.88 | $92,295.40 | $38,567.71 | $130,863.11 |
Senior Budget Analyst (R11) | 1 | $117,939.12 | $0.00 | $5,071.34 | $123,010.46 | $38,108.07 | $161,118.53 |
Executive Assistant (R40) | 1 | $76,990.98 | $0.00 | $2,859.11 | $79,850.09 | $37,621.18 | $117,471.27 |
Housing Assistance Manager (R10) | 7 | $101,583.06 | $1,149.06 | $5,458.13 | $108,190.26 | $37,551.87 | $145,742.12 |
Director of Human Resources (R22) | 1 | $145,232.82 | $0.00 | $32,850.99 | $178,083.81 | $37,252.92 | $215,336.73 |
Senior Communications Manager (R11) | 1 | $108,310.74 | $0.00 | $1,598.01 | $109,908.75 | $36,466.92 | $146,375.67 |
Lead Carpenter | 1 | $62,638.23 | $45.91 | $14,192.96 | $76,877.10 | $36,247.65 | $113,124.75 |
RCSD Coordinator I (R34) | 1 | $71,022.30 | $0.00 | $875.82 | $71,898.12 | $35,344.58 | $107,242.70 |
Network Technician | 1 | $69,656.94 | $0.00 | $3,018.60 | $72,675.54 | $35,211.92 | $107,887.46 |
Construction Projects Manager (R7) | 2 | $99,369.48 | $0.00 | $5,368.98 | $104,738.46 | $35,196.66 | $139,935.12 |
Landscape Supervisor (R43) | 1 | $66,270.19 | $0.00 | $1,178.07 | $67,448.26 | $34,586.60 | $102,034.86 |
Chief Operating Officer (R33) | 1 | $168,982.46 | $0.00 | $11,282.71 | $180,265.17 | $34,543.95 | $214,809.12 |
Assistant Director for Property Services(R15) | 2 | $122,958.75 | $0.00 | $1,828.16 | $124,786.92 | $34,263.28 | $159,050.20 |
Carpenter | 7 | $60,690.94 | $177.05 | $12,676.68 | $73,544.66 | $33,865.66 | $107,410.32 |
Landscape Worker | 3 | $44,065.74 | $473.39 | $11,344.71 | $55,883.84 | $33,720.83 | $89,604.67 |
Manager of FCP | 1 | $84,939.46 | $0.00 | $4,703.82 | $89,643.28 | $32,957.98 | $122,601.26 |
Maintenance Superintendent (R46) | 6 | $82,098.76 | $530.04 | $9,056.97 | $91,685.76 | $32,436.17 | $124,121.93 |
Senior Management Analyst (R5) | 6 | $94,382.64 | $0.00 | $4,583.99 | $98,966.63 | $31,494.18 | $130,460.82 |
Senior Systems Analyst/Programmer (R11) | 3 | $105,177.13 | $0.00 | $1,660.60 | $106,837.73 | $31,412.63 | $138,250.36 |
Glazier | 1 | $64,004.73 | $1,285.74 | $4,914.76 | $70,205.23 | $31,221.84 | $101,427.07 |
Floorlayer | 2 | $59,784.49 | $26.04 | $12,888.75 | $72,699.28 | $31,066.00 | $103,765.27 |
Risk Management Analyst(39) | 1 | $72,252.83 | $0.00 | $1,060.09 | $73,312.92 | $30,526.06 | $103,838.98 |
Electrician | 1 | $61,594.37 | $885.96 | $9,417.63 | $71,897.96 | $30,299.07 | $102,197.03 |
Maintenance Mechanic | 16 | $50,031.26 | $3,855.04 | $14,795.54 | $68,681.84 | $30,251.98 | $98,933.82 |
RCSD Coordinator I (R39) | 4 | $66,159.32 | $141.79 | $4,492.78 | $70,793.89 | $30,246.57 | $101,040.46 |
Accounting Officer III (R11) | 2 | $113,165.15 | $0.00 | $5,037.75 | $118,202.90 | $29,258.46 | $147,461.36 |
Housing Assistance Representative II (R 44) | 6 | $61,288.52 | $3,063.96 | $16,659.34 | $81,011.82 | $29,101.04 | $110,112.86 |
Investigative & Risk Management Officer (R13) | 1 | $117,076.98 | $0.00 | $5,034.26 | $122,111.24 | $29,002.29 | $151,113.53 |
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.