Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Lead Mechanic | 1 | $80,374.00 | $30,749.00 | $10,346.00 | $121,469.00 | $24,177.00 | $154,912.35 |
Police Sergeant | 11 | $128,563.27 | $24,898.73 | $49,888.09 | $203,350.09 | $55,651.09 | $301,256.47 |
Senior Transit Utility Specialist | 1 | $65,830.00 | $24,336.00 | $8,433.00 | $98,599.00 | $21,748.00 | $126,930.00 |
Police Officer | 53 | $103,050.38 | $20,856.13 | $33,605.40 | $157,511.91 | $39,586.43 | $222,377.92 |
Relief Bus Operator | 3 | $47,785.00 | $20,321.33 | $0.00 | $68,106.33 | $3,864.33 | $76,092.36 |
Bus Operator | 46 | $65,994.02 | $17,041.91 | $2,696.54 | $85,732.48 | $20,390.37 | $112,690.86 |
Admin Support Srvs Supervisor | 1 | $92,576.00 | $13,479.00 | $0.00 | $106,055.00 | $23,693.00 | $138,479.67 |
Transit Mechanic | 6 | $73,488.33 | $11,227.67 | $5,506.50 | $90,222.50 | $22,352.67 | $120,070.84 |
Police Service Officer | 7 | $58,135.71 | $8,025.57 | $2,571.14 | $68,732.43 | $21,063.43 | $95,622.60 |
Police Records Technician Ii | 4 | $62,342.25 | $7,637.75 | $6,011.75 | $75,991.75 | $17,581.50 | $99,914.04 |
Permit/Licensing Technician I | 1 | $61,244.00 | $7,556.00 | $17,171.00 | $85,971.00 | $21,690.00 | $114,179.92 |
Transit Operations Training Coordinator | 1 | $78,154.00 | $6,641.00 | $0.00 | $84,795.00 | $22,574.00 | $114,864.49 |
Permit/Licensing Technician Ii | 2 | $66,645.00 | $6,604.50 | $903.00 | $74,152.50 | $21,895.00 | $102,792.90 |
Electrical/Signal Technician I | 1 | $85,973.00 | $5,325.00 | $1,500.00 | $92,798.00 | $23,275.00 | $124,342.90 |
Equipment Utility Worker I | 4 | $51,848.00 | $5,172.25 | $4,406.00 | $61,426.25 | $20,714.50 | $87,582.02 |
Transportation Operations Supervisor | 11 | $98,909.82 | $4,932.64 | $4,919.45 | $108,761.91 | $21,898.18 | $140,580.34 |
Forensic Technician | 1 | $92,566.00 | $4,812.00 | $5,272.00 | $102,650.00 | $23,896.00 | $135,501.93 |
Police Service Technician | 2 | $52,485.00 | $4,446.50 | $403.00 | $57,334.50 | $20,382.50 | $82,791.51 |
Paratransit Driver | 4 | $42,918.75 | $4,131.50 | $0.00 | $47,050.25 | $15,679.25 | $66,968.84 |
Electrical/Signal Tech Ii | 1 | $95,120.00 | $3,933.00 | $5,354.00 | $104,407.00 | $24,539.00 | $138,612.26 |
Program Coordinator | 1 | $71,228.00 | $3,842.00 | $0.00 | $75,070.00 | $21,969.00 | $103,866.14 |
Assistant Engineer | 1 | $92,612.00 | $3,800.00 | $2,806.00 | $99,218.00 | $23,900.00 | $132,078.35 |
Police Records Technician I | 4 | $48,384.50 | $3,605.25 | $2,294.75 | $54,284.50 | $17,598.00 | $76,674.76 |
Information Tech Systems Analyst | 1 | $95,571.00 | $3,206.00 | $0.00 | $98,777.00 | $24,061.00 | $131,976.20 |
Paratransit Dispatcher | 1 | $56,491.00 | $2,946.00 | $0.00 | $59,437.00 | $20,819.00 | $85,812.72 |
General Building Inspector | 1 | $85,491.00 | $2,861.00 | $0.00 | $88,352.00 | $23,215.00 | $119,770.62 |
Administrative Analyst Ii | 3 | $84,043.00 | $2,717.67 | $7,883.33 | $94,644.00 | $23,518.33 | $126,701.04 |
Sewer Maintenance Worker | 1 | $64,401.00 | $2,621.00 | $0.00 | $67,022.00 | $21,373.00 | $94,563.73 |
Public Works Lead | 2 | $79,198.50 | $1,765.50 | $9,171.00 | $90,135.00 | $23,436.50 | $122,019.81 |
Senior Accountant | 1 | $93,787.00 | $1,713.00 | $9,207.00 | $104,707.00 | $8,358.00 | $122,298.21 |
Recreation Supervisor | 2 | $77,881.00 | $1,495.50 | $0.00 | $79,376.50 | $22,554.00 | $109,403.90 |
Recreation Coordinator | 2 | $68,844.00 | $1,453.00 | $6,061.00 | $76,358.00 | $21,833.00 | $104,867.90 |
Human Resources Coordinator | 2 | $57,937.00 | $1,315.00 | $450.00 | $59,702.00 | $20,163.00 | $85,341.62 |
Community Services Officer | 1 | $52,940.00 | $1,145.00 | $0.00 | $54,085.00 | $9,758.00 | $68,928.00 |
Park Maintenance Worker I | 5 | $49,400.60 | $1,120.00 | $962.40 | $51,483.00 | $17,218.20 | $73,768.53 |
Heavy Equipment Operator | 2 | $70,748.00 | $1,115.00 | $3,605.00 | $75,468.00 | $22,151.50 | $104,648.25 |
Human Services Coordinator | 1 | $56,363.00 | $1,113.00 | $7,901.00 | $65,377.00 | $4,888.00 | $75,664.85 |
Code Enforcement Officer | 1 | $90,262.00 | $1,101.00 | $1,320.00 | $92,683.00 | $23,725.00 | $125,175.02 |
Graffiti Technician | 1 | $43,398.00 | $1,075.00 | $0.00 | $44,473.00 | $11,671.00 | $60,180.63 |
Transit Parts/Storeroom Coordinator | 2 | $70,597.00 | $1,051.00 | $500.00 | $72,148.00 | $13,666.50 | $91,919.16 |
Tree Trimmer Ii | 2 | $69,301.50 | $955.50 | $2,838.00 | $73,095.00 | $22,339.50 | $102,670.94 |
Administrative Coordinator | 3 | $80,101.00 | $846.67 | $435.33 | $81,383.00 | $22,763.33 | $111,850.98 |
Custodian I | 2 | $39,299.00 | $833.50 | $1,448.00 | $41,580.50 | $3,520.50 | $48,990.15 |
Community Aide Ii | 1 | $39,060.00 | $823.00 | $806.00 | $40,689.00 | $19,251.00 | $63,764.52 |
Senior Building Maintenance Worker | 2 | $68,781.00 | $736.50 | $250.00 | $69,767.50 | $22,033.00 | $98,698.34 |
Custodian-Lead | 1 | $69,702.00 | $720.00 | $18,203.00 | $88,625.00 | $22,907.00 | $119,395.36 |
Equipment Utilityworker Ii | 1 | $62,438.00 | $539.00 | $10,313.00 | $73,290.00 | $22,152.00 | $102,471.30 |
Homeless Coordinator | 1 | $55,681.00 | $522.00 | $0.00 | $56,203.00 | $4,208.00 | $64,573.57 |
Park Maintenance Worker Ii | 3 | $58,205.67 | $499.00 | $0.00 | $58,704.67 | $20,842.00 | $85,128.79 |
Street Sweeper Operator | 2 | $72,063.00 | $474.00 | $750.00 | $73,287.00 | $22,070.00 | $102,295.72 |
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.