Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Senior Inventory Control Operator | 1 | $76,336.42 | $25,071.20 | $8,900.19 | $110,307.81 | $49,240.87 | $159,548.68 |
Inventory Control Operator II | 5 | $69,268.78 | $7,643.53 | $3,004.93 | $79,917.24 | $37,362.22 | $117,279.46 |
Senior Maintenance Technician | 1 | $63,413.58 | $7,182.41 | $1,514.33 | $72,110.32 | $52,138.11 | $124,248.43 |
Train Dispatcher | 23 | $103,076.05 | $7,181.64 | $2,269.35 | $112,527.04 | $30,959.05 | $143,486.09 |
Maintenance Technician II | 2 | $65,561.60 | $6,859.96 | $1,110.84 | $73,532.40 | $47,071.28 | $120,603.68 |
Senior Customer Relations Representative | 6 | $60,411.69 | $5,453.11 | $2,540.33 | $68,405.13 | $24,149.16 | $92,554.29 |
Material Handler/Operator | 1 | $69,536.48 | $4,864.23 | $3,770.16 | $78,170.87 | $10,230.42 | $88,401.29 |
Communications Coordinator | 7 | $62,729.89 | $3,953.62 | $839.00 | $67,522.51 | $42,190.39 | $109,712.90 |
Customer Relations Representative II | 4 | $47,291.56 | $3,705.44 | $40.62 | $51,037.61 | $26,687.47 | $77,725.08 |
Customer Relations Representative I | 5 | $46,149.58 | $3,193.14 | $649.97 | $49,992.69 | $12,900.51 | $62,893.21 |
Maintenance Technician | 1 | $61,484.38 | $2,865.76 | $1,405.65 | $65,755.79 | $27,763.27 | $93,519.06 |
Executive Assistant | 1 | $74,069.01 | $2,805.61 | $0.00 | $76,874.62 | $22,157.59 | $99,032.21 |
Administrative Assistant II | 1 | $56,620.51 | $2,263.25 | $0.00 | $58,883.76 | $39,319.38 | $98,203.14 |
Executive Assistant I | 4 | $70,827.74 | $1,891.02 | $2,105.80 | $74,824.57 | $30,722.33 | $105,546.90 |
Executive Assistant II | 1 | $82,656.50 | $1,509.52 | $4,458.87 | $88,624.89 | $34,031.45 | $122,656.34 |
Senior Administrative Assistant | 5 | $63,468.95 | $1,412.47 | $0.00 | $64,881.42 | $28,698.18 | $93,579.60 |
Digital Content Creator | 1 | $65,999.96 | $990.00 | $0.00 | $66,989.96 | $0.00 | $66,989.96 |
Accounts Payable Specialist I | 1 | $66,137.34 | $970.67 | $0.00 | $67,108.01 | $26,947.30 | $94,055.31 |
Finance Specialist II | 2 | $64,400.65 | $658.37 | $4,947.73 | $70,006.75 | $23,896.84 | $93,903.59 |
Supervisor, Customer Relations | 5 | $85,412.18 | $505.88 | $2,840.75 | $88,758.82 | $38,447.22 | $127,206.03 |
Coordinator, Facilities Maintenance | 1 | $80,868.84 | $502.47 | $0.00 | $81,371.31 | $54,033.02 | $135,404.33 |
Supervisor, Dispatching Operations | 6 | $119,778.88 | $452.75 | $1,691.98 | $121,923.61 | $38,784.40 | $160,708.01 |
Coordinator, Operations Compliance | 1 | $73,420.46 | $419.09 | $5,328.04 | $79,167.59 | $25,711.67 | $104,879.26 |
Senior Civil Design Specialist | 1 | $94,347.97 | $385.13 | $0.00 | $94,733.10 | $58,691.51 | $153,424.61 |
Special Services Employee - Non Exempt | 62 | $54,880.46 | $286.07 | $17.93 | $55,184.46 | $25.46 | $55,209.92 |
Special Services Employee | 1 | $56,160.00 | $243.00 | $0.00 | $56,403.00 | $0.00 | $56,403.00 |
Department Assistant | 1 | $59,678.11 | $166.08 | $0.00 | $59,844.19 | $22,090.25 | $81,934.44 |
Business Analyst I | 1 | $77,194.26 | $137.67 | $250.00 | $77,581.93 | $53,369.17 | $130,951.10 |
Special Services Employee (GCT) | 32 | $44,525.00 | $123.57 | $4.53 | $44,653.10 | $3,160.94 | $47,814.04 |
Director, Special Projects | 2 | $172,499.99 | $71.25 | $0.00 | $172,571.24 | $0.00 | $172,571.24 |
Intern | 33 | $29,718.79 | $20.84 | -$33.11 | $29,706.52 | $0.00 | $29,706.52 |
Contract Specialist | 1 | $74,199.84 | $0.00 | $2,550.00 | $76,749.84 | $4,239.28 | $80,989.12 |
Coordinator, Fleet Maintenance | 1 | $73,129.94 | $0.00 | $5,306.96 | $78,436.90 | $56,682.96 | $135,119.86 |
Coordinator, Marketing | 1 | $72,067.84 | $0.00 | $0.00 | $72,067.84 | $23,167.39 | $95,235.23 |
Coordinator, Right-Of-Way | 2 | $86,179.73 | $0.00 | $42.50 | $86,222.23 | $41,941.00 | $128,163.23 |
Customer Experience Administrator | 1 | $98,659.34 | $0.00 | $4,794.59 | $103,453.93 | $71,104.03 | $174,557.96 |
Customer Relations Manager | 1 | $112,386.30 | $0.00 | $10,515.83 | $122,902.13 | $55,803.46 | $178,705.59 |
Deputy Chief Operating Officer (Disp+OS) | 1 | $257,064.08 | $0.00 | $12,805.06 | $269,869.14 | $56,974.64 | $326,843.78 |
Director, Communications | 1 | $192,733.32 | $0.00 | $2,250.89 | $194,984.21 | $44,088.27 | $239,072.48 |
Director, Contracts, Procurement & Mtrls Mgmt | 2 | $179,478.00 | $0.00 | $11,200.65 | $190,678.65 | $13,709.83 | $204,388.48 |
Director, Customer Experience | 1 | $166,500.10 | $0.00 | $0.00 | $166,500.10 | $11,985.76 | $178,485.86 |
Director, Dispatching Operations | 1 | $207,177.88 | $0.00 | $20,445.67 | $227,623.55 | $74,888.18 | $302,511.73 |
Director, Government Relations | 1 | $167,000.08 | $0.00 | $0.00 | $167,000.08 | $22,806.18 | $189,806.26 |
Director, Maintenance of Equipment | 2 | $179,863.97 | $0.00 | $30,318.86 | $210,182.84 | $6,077.68 | $216,260.52 |
Director, Planning & Development | 1 | $201,810.18 | $0.00 | $0.00 | $201,810.18 | $73,799.94 | $275,610.12 |
Director, Program Management & Grants | 1 | $184,967.90 | $0.00 | $17,986.73 | $202,954.63 | $58,754.76 | $261,709.39 |
Director, Signals & Communications | 1 | $192,734.88 | $0.00 | $983.50 | $193,718.38 | $61,232.48 | $254,950.86 |
District T & S Maintenance Supervisor | 1 | $118,670.50 | $0.00 | $948.21 | $119,618.71 | $68,739.16 | $188,357.87 |
Executive Assistant to the CEO | 1 | $93,999.88 | $0.00 | $0.00 | $93,999.88 | $0.00 | $93,999.88 |
Fare Collections Manager | 2 | $123,458.14 | $0.00 | $1,800.00 | $125,258.14 | $17,819.89 | $143,078.03 |
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.