Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Payroll Specialist | 1 | $68,665.71 | $0.00 | $2,390.00 | $71,055.71 | $31,946.38 | $103,002.09 |
Senior Maintenance Team Leader | 6 | $59,247.22 | $4,384.90 | $3,000.70 | $66,632.83 | $34,894.86 | $101,527.69 |
Web Coordinator | 1 | $57,447.29 | $1,787.92 | $3,834.60 | $63,069.81 | $38,240.17 | $101,309.98 |
Facilities Maintenance Tech | 1 | $49,964.93 | $12,891.00 | $2,479.44 | $65,335.37 | $35,794.98 | $101,130.35 |
Paralegal | 1 | $68,665.91 | $0.00 | $2,200.00 | $70,865.91 | $30,209.97 | $101,075.88 |
Maintenance Team Leader | 3 | $56,936.27 | $1,901.73 | $3,620.18 | $62,458.18 | $37,286.71 | $99,744.90 |
Maintenance Utility Mechanic | 2 | $56,935.90 | $2,474.38 | $2,955.14 | $62,365.42 | $37,212.94 | $99,578.36 |
Recreation Program Coordinator | 5 | $60,685.02 | $0.00 | $2,963.62 | $63,648.64 | $35,732.08 | $99,380.73 |
Senior Programmer Analyst | 1 | $67,110.98 | $0.00 | $1,200.00 | $68,310.98 | $30,983.46 | $99,294.44 |
Construction Inspector | 2 | $56,391.42 | $8,859.24 | $2,331.54 | $67,582.20 | $30,544.60 | $98,126.80 |
Exec Secretary - Confidential | 1 | $64,492.46 | $0.00 | $2,305.52 | $66,797.98 | $30,730.58 | $97,528.56 |
Confidential Secretary | 2 | $60,868.60 | $5,163.65 | $2,832.17 | $68,864.42 | $28,661.36 | $97,525.78 |
Administrative Assistant | 2 | $62,123.72 | $0.00 | $1,505.98 | $63,629.70 | $33,522.04 | $97,151.74 |
Public Works Lead Worker | 1 | $52,729.90 | $6,904.83 | $1,180.00 | $60,814.73 | $36,100.43 | $96,915.16 |
Administrative Coordinator | 1 | $64,467.26 | $0.00 | $1,402.90 | $65,870.16 | $29,141.99 | $95,012.15 |
Revenue Generation Team Leader | 1 | $56,935.93 | $0.00 | $899.01 | $57,834.94 | $36,791.41 | $94,626.35 |
Neighborhood Services Spec | 4 | $61,576.96 | $0.00 | $1,274.22 | $62,851.18 | $31,738.83 | $94,590.00 |
Microcomputer Coordinator | 1 | $62,124.03 | $2,405.16 | $1,200.00 | $65,729.19 | $27,845.69 | $93,574.88 |
Equipment Mechanic | 3 | $56,936.57 | $0.00 | $220.00 | $57,156.57 | $36,344.66 | $93,501.23 |
Ltd Ser-Professional | 9 | $79,204.41 | $1,259.35 | $0.00 | $80,463.76 | $11,670.87 | $92,134.63 |
Permit Center Technician III | 4 | $54,950.27 | $326.42 | $720.00 | $55,996.69 | $33,802.42 | $89,799.11 |
PW Lead Worker-Infra Maint. | 1 | $52,729.56 | $0.00 | $1,303.48 | $54,033.04 | $35,617.46 | $89,650.50 |
Payroll Technician | 1 | $54,441.20 | $0.00 | $2,102.03 | $56,543.23 | $32,636.80 | $89,180.03 |
Tree Lead Worker | 1 | $52,221.61 | $2,521.78 | $3,314.82 | $58,058.21 | $30,995.17 | $89,053.38 |
Sweeper Operator | 2 | $48,930.72 | $799.78 | $4,069.40 | $53,799.90 | $34,938.84 | $88,738.74 |
Environmental Maintenance Tech | 2 | $46,657.25 | $7,652.94 | $4,968.24 | $59,278.42 | $28,798.93 | $88,077.36 |
Maintenance Gardener | 3 | $48,906.41 | $173.34 | $3,337.40 | $52,417.15 | $34,706.70 | $87,123.85 |
Assistant Engineer | 1 | $51,463.78 | $0.00 | $5,632.98 | $57,096.76 | $28,948.95 | $86,045.71 |
Parks Lead Worker | 1 | $52,729.70 | $240.18 | $1,420.00 | $54,389.88 | $31,125.02 | $85,514.90 |
Forensic Specialist II | 1 | $51,777.29 | $3,269.28 | $4,231.31 | $59,277.88 | $25,935.23 | $85,213.11 |
Human Resources Technician II | 2 | $50,611.23 | $0.00 | $2,744.50 | $53,355.73 | $31,112.26 | $84,468.00 |
Heavy Equipment Operator II | 1 | $54,145.66 | $1,229.35 | $1,952.86 | $57,327.87 | $26,132.45 | $83,460.32 |
Heavy Equipment Operator I | 3 | $49,277.43 | $3,166.68 | $2,984.32 | $55,428.42 | $27,300.58 | $82,729.00 |
Reuse Project Exec Assistant | 1 | $55,575.73 | $0.00 | $0.00 | $55,575.73 | $24,915.40 | $80,491.13 |
Maintenance Worker II | 11 | $42,821.02 | $3,690.41 | $2,575.89 | $49,087.32 | $29,723.48 | $78,810.79 |
GIS Technician | 1 | $48,930.81 | $74.29 | $200.00 | $49,205.10 | $29,423.22 | $78,628.32 |
Program Coordinator | 1 | $53,193.92 | $0.00 | $2,036.80 | $55,230.72 | $22,928.76 | $78,159.48 |
Landscape Gardener | 7 | $46,677.09 | $639.76 | $2,646.13 | $49,962.98 | $27,738.17 | $77,701.15 |
Camp Director | 1 | $49,901.28 | $0.00 | $2,225.60 | $52,126.88 | $24,104.77 | $76,231.65 |
Treasury Technician | 1 | $45,524.62 | $0.00 | $921.56 | $46,446.18 | $28,581.43 | $75,027.61 |
Community Service Officer | 12 | $43,666.84 | $3,030.17 | $2,349.13 | $49,046.14 | $24,959.42 | $74,005.56 |
Administrative Secretary | 7 | $45,945.64 | $91.49 | $953.19 | $46,990.32 | $26,726.09 | $73,716.41 |
Lead Custodian | 2 | $42,444.48 | $1,868.76 | $2,229.56 | $46,542.80 | $26,734.57 | $73,277.36 |
Administrative Clerk II | 10 | $42,074.16 | $821.31 | $1,344.62 | $44,240.09 | $28,506.24 | $72,746.33 |
Graphic Designer | 1 | $48,930.72 | $0.00 | $0.00 | $48,930.72 | $23,494.94 | $72,425.66 |
Assistant Planner | 1 | $50,112.32 | $151.26 | $0.00 | $50,263.58 | $20,572.88 | $70,836.46 |
Administrative Clerk III | 6 | $45,254.79 | $1,723.40 | $1,162.92 | $48,141.11 | $22,668.30 | $70,809.41 |
Account Clerk III | 3 | $43,383.04 | $0.00 | $1,190.39 | $44,573.43 | $25,536.84 | $70,110.28 |
Central Storekeeper | 1 | $42,444.48 | $0.00 | $0.00 | $42,444.48 | $21,478.66 | $63,923.14 |
Dir. of Public Works | 1 | $47,775.36 | $0.00 | $0.00 | $47,775.36 | $15,715.41 | $63,490.77 |
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.