Job title summary for North County Transit District

Page 1 of 3

Job title Count Avg Regular pay Avg Overtime pay Avg Other pay Avg Total pay Avg Benefits Avg Total pay &
benefits
Train Dispatcher 9 $80,492.44 $14,731.33 $184.44 $95,408.22 $22,239.22 $117,647.44
Sprinter Train Operator 2 $31,534.50 $10,836.00 $1,000.00 $43,370.50 $5,344.50 $48,715.00
Maintenance Tech - Sprinter 2 $33,340.50 $8,911.50 $3,258.00 $45,510.00 $6,002.00 $51,512.00
Assistant Dispatcher 6 $54,616.67 $8,428.00 $1,312.83 $64,357.50 $15,685.17 $80,042.67
Coaster Technician 11 $35,038.82 $5,111.64 $0.00 $40,150.45 $5,922.36 $46,072.82
Coaster Conductor 11 $32,526.91 $4,599.82 $0.00 $37,126.73 $6,867.55 $43,994.27
Coaster Locomotive Engineer 16 $38,881.25 $4,283.69 $0.00 $43,164.94 $8,102.69 $51,267.62
Accounting Technician 2 $46,698.50 $4,053.00 $0.00 $50,751.50 $6,523.50 $57,275.00
Supervisor Moe Sprinter 2 $40,854.00 $3,682.00 $0.00 $44,536.00 $10,231.50 $54,767.50
Control Center Technician 7 $43,441.29 $1,306.43 $0.00 $44,747.71 $14,570.57 $59,318.29
System Sfty Compliance Inspect 1 $78,679.00 $1,264.00 $16.00 $79,959.00 $14,281.00 $94,240.00
Human Resources Coordinator 1 $46,195.00 $1,050.00 $0.00 $47,245.00 $11,685.00 $58,930.00
Fare Revenue Specialist 2 $35,250.00 $893.50 $613.00 $36,756.50 $9,628.00 $46,384.50
Customer Service Assistant 3 $37,515.00 $617.33 $1,261.67 $39,394.00 $12,215.00 $51,609.00
It Technician 1 $40,164.00 $611.00 $0.00 $40,775.00 $10,674.00 $51,449.00
Customer Service Asst-Lead 1 $38,161.00 $272.00 $0.00 $38,433.00 $17,776.00 $56,209.00
Senior Administrative Asst 1 $61,643.00 $220.00 $361.00 $62,224.00 $20,437.00 $82,661.00
Document Control Clerk (Ltd) 1 $38,379.00 $89.00 $0.00 $38,468.00 $10,107.00 $48,575.00
Interim Assignment 8 $120,519.00 $51.75 $377.38 $120,948.12 $24,153.62 $145,101.75
It Software & Training Spec 1 $63,959.00 $6.00 $0.00 $63,965.00 $24,599.00 $88,564.00
Controller 1 $160,204.00 $0.00 $0.00 $160,204.00 $34,291.00 $194,495.00
Deputy Chief Development Offic 1 $187,908.00 $0.00 $0.00 $187,908.00 $18,187.00 $206,095.00
Director Bus Operations 1 $145,395.00 $0.00 $18,997.00 $164,392.00 $26,798.00 $191,190.00
Director Of Engineering 1 $139,415.00 $0.00 $2,724.00 $142,139.00 $23,228.00 $165,367.00
Director Of Facilities 1 $105,969.00 $0.00 $0.00 $105,969.00 $25,721.00 $131,690.00
Director Of Information Tech 1 $129,939.00 $0.00 $0.00 $129,939.00 $32,583.00 $162,522.00
Director Of Maintenance Of Way 1 $138,128.00 $0.00 $0.00 $138,128.00 $33,396.00 $171,524.00
Director Of Payroll 1 $38,991.00 $0.00 $0.00 $38,991.00 $4,526.00 $43,517.00
Director Of Plan & Developmnt 1 $118,021.00 $0.00 $10,000.00 $128,021.00 $23,307.00 $151,328.00
Director Of Rail Mechanical 1 $154,465.00 $0.00 $12,571.00 $167,036.00 $14,075.00 $181,111.00
Director Of Rail Operations 1 $142,172.00 $0.00 $14,698.00 $156,870.00 $23,416.00 $180,286.00
Director Of Service Planning 1 $123,675.00 $0.00 $0.00 $123,675.00 $21,878.00 $145,553.00
Director Of Strategic Planning 1 $46,969.00 $0.00 $20,000.00 $66,969.00 $9,776.00 $76,745.00
Director Ops Control Center 1 $104,691.00 $0.00 $31,914.00 $136,605.00 $22,406.00 $159,011.00
Executive Director 1 $343,963.00 $0.00 $28,868.00 $372,831.00 $54,398.00 $427,229.00
Facilities Engineer 3 $85,626.33 $0.00 $3,799.33 $89,425.67 $17,059.33 $106,485.00
Field Safety Specialist 1 $47,500.00 $0.00 $0.00 $47,500.00 $3,736.00 $51,236.00
General Counsel 1 $253,167.00 $0.00 $49,200.00 $302,367.00 $59,810.00 $362,177.00
Governmental Affairs Officer 1 $70,365.00 $0.00 $0.00 $70,365.00 $13,649.00 $84,014.00
Help Desk Administrator 1 $72,086.00 $0.00 $0.00 $72,086.00 $12,511.00 $84,597.00
Hr Business Partner 2 $71,891.50 $0.00 $1,510.00 $73,401.50 $9,428.00 $82,829.50
Human Resources Director 1 $148,685.00 $0.00 $10,650.00 $159,335.00 $15,983.00 $175,318.00
Instructional Design Manager 1 $98,324.00 $0.00 $0.00 $98,324.00 $7,911.00 $106,235.00
It Program Manager 1 $120,301.00 $0.00 $4,328.00 $124,629.00 $21,435.00 $146,064.00
It Project Coordinator 1 $76,736.00 $0.00 $6,848.00 $83,584.00 $28,647.00 $112,231.00
Management Analyst 2 $79,914.00 $0.00 $816.50 $80,730.50 $13,222.00 $93,952.50
Management Analyst I 1 $44,383.00 $0.00 $5,921.00 $50,304.00 $10,143.00 $60,447.00
Manager Of Administration 2 $63,756.00 $0.00 $4,631.50 $68,387.50 $20,406.50 $88,794.00
Manager Of Customer Service 1 $106,746.00 $0.00 $0.00 $106,746.00 $20,091.00 $126,837.00
Manager Of Equip-Rail-Coaster 1 $74,002.00 $0.00 $0.00 $74,002.00 $10,190.00 $84,192.00

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.