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 | $77,571.46 | $29,947.35 | $10,012.24 | $117,531.05 | $27,670.74 | $145,201.79 |
Train Dispatcher | 20 | $103,052.83 | $11,535.58 | $2,166.06 | $116,754.48 | $20,497.13 | $137,251.61 |
Inventory Control Operator Ii | 5 | $70,844.35 | $8,999.16 | $4,300.59 | $84,144.10 | $22,963.16 | $107,107.25 |
Senior Customer Relations Representative | 4 | $53,608.79 | $6,681.36 | $1,281.56 | $61,571.70 | $23,649.18 | $85,220.88 |
Senior Maintenance Technician | 1 | $64,243.71 | $6,207.98 | $2,820.06 | $73,271.75 | $30,919.09 | $104,190.84 |
Communications Coordinator | 7 | $61,135.43 | $6,040.29 | $197.40 | $67,373.12 | $23,575.67 | $90,948.79 |
Customer Relations Representative I | 3 | $41,785.38 | $5,843.11 | $329.79 | $47,958.27 | $13,882.21 | $61,840.48 |
Customer Relations Representative Ii | 4 | $42,111.21 | $4,135.90 | $3.75 | $46,250.86 | $15,674.94 | $61,925.80 |
Executive Assistant I | 2 | $70,516.42 | $2,445.79 | $4,490.72 | $77,452.94 | $18,757.25 | $96,210.18 |
Material Handler/Operator | 1 | $72,203.99 | $2,407.02 | $3,667.51 | $78,278.52 | $8,242.92 | $86,521.44 |
Maintenance Technician Ii | 2 | $48,757.78 | $2,225.40 | $927.92 | $51,911.09 | $24,525.14 | $76,436.23 |
Special Services Employee (Exempt) | 3 | $83,827.50 | $2,125.00 | $0.00 | $85,952.50 | $0.00 | $85,952.50 |
Executive Assistant Ii | 1 | $81,706.10 | $1,659.08 | $7,877.72 | $91,242.90 | $23,413.66 | $114,656.56 |
Supervisor, Dispatching Operations | 7 | $112,241.25 | $1,377.25 | $6,769.27 | $120,387.77 | $20,523.51 | $140,911.28 |
Special Services Employee - Non Exempt | 11 | $42,230.04 | $1,138.86 | -$1.09 | $43,367.81 | $0.00 | $43,367.81 |
Administrative Assistant Ii | 1 | $56,854.72 | $918.71 | $3,266.57 | $61,040.00 | $22,167.34 | $83,207.34 |
Senior Administrative Assistant | 5 | $61,997.25 | $418.76 | $1,406.62 | $63,822.63 | $17,739.78 | $81,562.41 |
Special Services Employee (Gct) | 12 | $35,497.22 | $353.62 | $37.33 | $35,888.18 | $4,946.91 | $40,835.09 |
Coordinator, Compliance | 1 | $75,513.07 | $238.26 | $2,823.86 | $78,575.19 | $18,706.02 | $97,281.21 |
Department Assistant | 1 | $59,505.24 | $172.14 | $2,896.47 | $62,573.85 | $13,546.72 | $76,120.57 |
Executive Assistant | 1 | $76,147.70 | $106.83 | $0.00 | $76,254.53 | $14,193.90 | $90,448.43 |
Chief Financial Officer | 1 | $69,730.65 | $0.00 | $82,498.39 | $152,229.04 | $12,411.33 | $164,640.37 |
Chief Mobilization, Transition & Spcl Prjcts | 1 | $268,455.44 | $0.00 | $24,717.70 | $293,173.14 | $55,206.67 | $348,379.81 |
Chief Of Staff | 1 | $211,203.78 | $0.00 | $0.00 | $211,203.78 | $23,202.98 | $234,406.76 |
Chief Operating Officer | 1 | $264,791.88 | $0.00 | $0.00 | $264,791.88 | $40,594.67 | $305,386.55 |
Chief, Program Delivery | 1 | $233,595.47 | $0.00 | $0.00 | $233,595.47 | $57,978.48 | $291,573.95 |
Chief Safety, Security & Compliance Officer | 1 | $213,367.51 | $0.00 | $756.00 | $214,123.51 | $54,327.96 | $268,451.47 |
Chief Strategy Officer | 1 | $222,725.27 | $0.00 | $0.00 | $222,725.27 | $21,460.34 | $244,185.61 |
Chief Technology Officer | 1 | $145,364.30 | $0.00 | $0.00 | $145,364.30 | $22,073.35 | $167,437.65 |
Compliance Officer | 2 | $120,706.11 | $0.00 | $7,599.19 | $128,305.30 | $25,648.08 | $153,953.38 |
Compliance Officer I | 3 | $96,430.57 | $0.00 | $390.00 | $96,820.57 | $28,637.82 | $125,458.39 |
Compliance Officer Ii | 1 | $108,664.20 | $0.00 | $4,356.00 | $113,020.20 | $18,400.90 | $131,421.10 |
Configuration Management Manager | 1 | $92,532.59 | $0.00 | $43.78 | $92,576.37 | $28,769.93 | $121,346.30 |
Contract & Compliance Administrator | 5 | $84,676.20 | $0.00 | $2,177.86 | $86,854.07 | $15,461.42 | $102,315.49 |
Contract Specialist | 1 | $76,459.49 | $0.00 | $3,300.00 | $79,759.49 | $7,860.75 | $87,620.24 |
Coordinator, Facilities Maintenance | 1 | $60,451.64 | $0.00 | $0.00 | $60,451.64 | $31,139.16 | $91,590.80 |
Coordinator, Fleet Maintenance | 1 | $73,448.75 | $0.00 | $5,625.38 | $79,074.13 | $34,433.53 | $113,507.66 |
Coordinator, Right-Of-Way | 2 | $88,113.00 | $0.00 | $4,226.58 | $92,339.58 | $27,814.41 | $120,153.99 |
Customer Experience Administrator | 1 | $94,034.09 | $0.00 | $6,191.89 | $100,225.98 | $43,357.11 | $143,583.09 |
Customer Relations Manager | 1 | $114,751.97 | $0.00 | $10,806.38 | $125,558.35 | $36,652.48 | $162,210.83 |
Deputy Chief Operating Officer (Disp+Os) | 1 | $262,547.42 | $0.00 | $10,643.08 | $273,190.50 | $36,116.20 | $309,306.70 |
Digital Content Creator | 1 | $59,156.68 | $0.00 | $3,800.00 | $62,956.68 | $4,915.03 | $67,871.71 |
Director, Communications | 1 | $185,249.80 | $0.00 | $51,697.91 | $236,947.71 | $35,700.57 | $272,648.28 |
Director, Contracts, Procurement & Mtrls Mgmt | 2 | $72,674.23 | $0.00 | $7,272.82 | $79,947.04 | $10,218.66 | $90,165.70 |
Director, Customer Experience | 1 | $171,315.77 | $0.00 | $0.00 | $171,315.77 | $30,411.69 | $201,727.46 |
Director, Dispatching Operations | 1 | $213,490.28 | $0.00 | $8,106.38 | $221,596.66 | $55,458.94 | $277,055.60 |
Director, Government & Community Relations | 1 | $171,833.86 | $0.00 | $0.00 | $171,833.86 | $49,318.00 | $221,151.86 |
Director, Grants | 1 | $142,859.46 | $0.00 | $0.00 | $142,859.46 | $19,965.23 | $162,824.69 |
Director, Maintenance Of Equipment | 1 | $170,601.39 | $0.00 | $558.00 | $171,159.39 | $38,657.51 | $209,816.90 |
Director, Planning & Development | 1 | $207,639.91 | $0.00 | $15,523.86 | $223,163.77 | $54,638.51 | $277,802.28 |
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.