Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Human Resources | 1 | $119,987.81 | $0.00 | $5,285.60 | $125,273.41 | $21,419.12 | $146,692.53 |
Administration | 10 | $100,784.51 | $794.63 | $4,844.00 | $106,423.14 | $28,430.19 | $134,853.33 |
Operations | 10 | $88,328.83 | $9,157.61 | $6,995.23 | $104,481.67 | $24,837.44 | $129,319.11 |
Engineering | 11 | $89,389.52 | $1,808.30 | $4,479.18 | $95,677.01 | $26,178.66 | $121,855.67 |
Finance | 7 | $88,765.95 | $258.31 | $6,547.90 | $95,572.17 | $23,570.61 | $119,142.79 |
Information Technology | 2 | $85,018.30 | $490.26 | $4,774.87 | $90,283.44 | $22,631.46 | $112,914.89 |
Water Conservation | 2 | $69,966.20 | $4,942.18 | $1,767.26 | $76,675.65 | $28,169.08 | $104,844.73 |
Facilities | 29 | $67,810.87 | $5,325.84 | $3,051.01 | $76,187.72 | $21,101.82 | $97,289.54 |
Customer Care | 13 | $61,941.37 | $1,772.13 | $2,734.46 | $66,447.97 | $19,016.84 | $85,464.80 |
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.