Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Health Program Coordinator | 2 | $54,742.50 | $0.00 | $1,500.00 | $56,242.50 | $16,566.50 | $72,809.00 |
Heavy Equipment Mechanic | 1 | $51,257.00 | $7,721.00 | $0.00 | $58,978.00 | $27,884.00 | $86,862.00 |
HHSD Program Manager | 1 | $100,190.00 | $0.00 | $0.00 | $100,190.00 | $26,393.00 | $126,583.00 |
HHS Program Manager | 2 | $90,486.00 | $0.00 | $0.00 | $90,486.00 | $29,637.50 | $120,123.50 |
HHS Program Manager/Employment | 1 | $107,680.00 | $0.00 | $0.00 | $107,680.00 | $37,375.00 | $145,055.00 |
Human Resources Analyst I | 1 | $55,250.00 | $0.00 | $4,500.00 | $59,750.00 | $29,318.00 | $89,068.00 |
Human Resources Analyst II | 3 | $63,952.67 | $1,126.67 | $2,838.00 | $67,917.33 | $26,682.00 | $94,599.33 |
Human Resources Director | 1 | $125,801.00 | $0.00 | $3,600.00 | $129,401.00 | $40,425.00 | $169,826.00 |
Human Resources Technician | 2 | $44,969.00 | $29.00 | $3,000.00 | $47,998.00 | $20,160.00 | $68,158.00 |
Human Resource Trng Analyst II | 1 | $70,460.00 | $0.00 | $6,396.00 | $76,856.00 | $12,510.00 | $89,366.00 |
Information Systems Analyst II | 1 | $89,120.00 | $0.00 | $880.00 | $90,000.00 | $29,676.00 | $119,676.00 |
Information Tech Analyst II | 2 | $74,981.00 | $2,828.50 | $1,413.50 | $79,223.00 | $27,053.00 | $106,276.00 |
Information Technology Manager | 2 | $121,251.00 | $0.00 | $2,674.50 | $123,925.50 | $30,072.00 | $153,997.50 |
Information Tech SupportTech1 | 1 | $57,165.00 | $0.00 | $0.00 | $57,165.00 | $28,889.00 | $86,054.00 |
Intervention Counselor II | 2 | $56,816.50 | $0.00 | $0.00 | $56,816.50 | $23,962.50 | $80,779.00 |
Intervention Counselor II PPT | 1 | $47,325.00 | $0.00 | $3,000.00 | $50,325.00 | $8,017.00 | $58,342.00 |
Intervention Couselor II | 1 | $51,554.00 | $0.00 | $0.00 | $51,554.00 | $27,925.00 | $79,479.00 |
IT Analsyt II | 1 | $98,404.00 | $0.00 | $0.00 | $98,404.00 | $26,152.00 | $124,556.00 |
IT Analyst II | 2 | $81,066.00 | $796.00 | $5,565.00 | $87,427.00 | $13,728.50 | $101,155.50 |
IT Tech Analyst II | 1 | $84,015.00 | $1,022.00 | $0.00 | $85,037.00 | $33,432.00 | $118,469.00 |
Juv Corrections Officer II | 1 | $35,650.00 | $1,629.00 | $2,251.00 | $39,530.00 | $17,556.00 | $57,086.00 |
Juvenile Corrections OfficerII | 9 | $43,931.33 | $1,281.00 | $4,005.78 | $49,218.11 | $21,131.67 | $70,349.78 |
Kitchen Supervisor | 1 | $46,782.00 | $349.00 | $1,389.00 | $48,520.00 | $18,218.00 | $66,738.00 |
Legal Office Assistant II | 5 | $42,679.00 | $0.00 | $0.00 | $42,679.00 | $19,676.20 | $62,355.20 |
Legal Office Assit II | 1 | $41,009.00 | $0.00 | $0.00 | $41,009.00 | $16,433.00 | $57,442.00 |
Legal Service Coordinator Conf | 1 | $54,623.00 | $0.00 | $6,600.00 | $61,223.00 | $28,964.00 | $90,187.00 |
Legal Services Supervisor | 1 | $66,418.00 | $0.00 | $0.00 | $66,418.00 | $20,941.00 | $87,359.00 |
Librarian | 1 | $62,345.00 | $0.00 | $3,000.00 | $65,345.00 | $10,559.00 | $75,904.00 |
Office Assistant Ii | 6 | $37,211.50 | $131.83 | $862.00 | $38,205.33 | $16,691.33 | $54,896.67 |
Office Assistant II | 13 | $33,310.38 | $25.31 | $736.62 | $34,072.31 | $15,908.23 | $49,980.54 |
Office Asst II Bil | 1 | $35,274.00 | $0.00 | $1,500.00 | $36,774.00 | $15,695.00 | $52,469.00 |
Office Specialist | 13 | $38,794.54 | $36.31 | $1,514.00 | $40,344.85 | $14,395.54 | $54,740.38 |
Office Specialist-Eligibility | 1 | $32,207.00 | $0.00 | -$250.00 | $31,957.00 | $14,887.00 | $46,844.00 |
Payroll Tech Limited Term | 1 | $51,412.00 | $0.00 | $4,107.00 | $55,519.00 | $8,715.00 | $64,234.00 |
Payroll Technician | 1 | $65,336.00 | $0.00 | $1,279.00 | $66,615.00 | $20,552.00 | $87,167.00 |
Permit Technician | 1 | $44,763.00 | $0.00 | $0.00 | $44,763.00 | $17,069.00 | $61,832.00 |
Plan Checker II | 2 | $76,194.00 | $0.00 | $1,500.00 | $77,694.00 | $22,505.50 | $100,199.50 |
Planner I | 1 | $60,830.00 | $0.00 | $0.00 | $60,830.00 | $19,791.00 | $80,621.00 |
Principal Engineer | 2 | $115,103.00 | $0.00 | $555.00 | $115,658.00 | $33,384.00 | $149,042.00 |
Probation Aide | 1 | $46,521.00 | $0.00 | $0.00 | $46,521.00 | $17,082.00 | $63,603.00 |
Probation Analyst | 1 | $66,775.00 | $0.00 | $1,000.00 | $67,775.00 | $21,805.00 | $89,580.00 |
Probation/Juv PASS Program | 1 | $71,262.00 | $0.00 | $2,300.00 | $73,562.00 | $16,926.00 | $90,488.00 |
Probation Program Manager | 2 | $91,056.50 | $0.00 | $0.00 | $91,056.50 | $39,981.00 | $131,037.50 |
Program Aide | 5 | $44,275.00 | $74.40 | $1,500.00 | $45,849.40 | $13,242.00 | $59,091.40 |
Program Aide BIL | 1 | $45,000.00 | $24.00 | $1,500.00 | $46,524.00 | $27,075.00 | $73,599.00 |
Program Aide Health | 1 | $39,493.00 | $0.00 | $3,000.00 | $42,493.00 | $6,690.00 | $49,183.00 |
Program Assistant | 2 | $34,041.50 | $42.00 | $6,542.50 | $40,626.00 | $9,773.50 | $50,399.50 |
Program Specialist | 8 | $61,089.75 | $1,178.50 | $640.62 | $62,908.88 | $23,970.38 | $86,879.25 |
Project Manager | 1 | $87,292.00 | $0.00 | $0.00 | $87,292.00 | $33,919.00 | $121,211.00 |
Public Guardian/Conservator | 1 | $80,505.00 | $0.00 | $30,831.00 | $111,336.00 | $13,534.00 | $124,870.00 |
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.