Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Accountant | 2 | $53,479.46 | $0.00 | $3,104.96 | $56,584.43 | $22,185.56 | $78,770.00 |
Accounting Clerk | 2 | $31,698.66 | $0.00 | $3,832.66 | $35,531.32 | $10,346.94 | $45,878.25 |
Accounting Manager | 1 | $88,061.35 | $0.00 | $7,578.27 | $95,639.62 | $24,843.01 | $120,482.63 |
Administrative Clerk - Finance | 1 | $33,200.05 | $0.00 | $0.00 | $33,200.05 | $14,406.09 | $47,606.14 |
Administrative Clerk - Human Resources | 2 | $32,722.14 | $79.68 | $1,715.18 | $34,516.99 | $15,498.20 | $50,015.20 |
Administrative Clerk - Operations | 2 | $32,979.28 | $0.00 | $1,775.24 | $34,754.52 | $12,466.54 | $47,221.06 |
Administrative Clerk - Procurement | 2 | $38,725.52 | $59.22 | $2,494.96 | $41,279.70 | $13,406.52 | $54,686.22 |
Administrative Secretary - Capital Projects | 2 | $33,320.29 | $0.00 | $0.00 | $33,320.29 | $13,763.17 | $47,083.46 |
Administrative Secretary - Executive Office | 1 | $41,075.59 | $0.00 | $2,516.08 | $43,591.67 | $11,669.49 | $55,261.16 |
Administrative Secretary - Planning | 1 | $40,677.48 | $0.00 | $0.00 | $40,677.48 | $21,190.71 | $61,868.19 |
Application Developer | 2 | $62,352.46 | $0.00 | $3,511.82 | $65,864.28 | $24,564.12 | $90,428.40 |
Application Specialist | 1 | $52,756.94 | $0.00 | $4,265.71 | $57,022.65 | $13,733.44 | $70,756.09 |
Assistant to Chief Executive Officer/General Manager | 1 | $69,117.49 | $0.00 | $5,058.66 | $74,176.15 | $21,533.51 | $95,709.66 |
Assistant Transportation Manager | 2 | $67,371.24 | $0.00 | $2,313.68 | $69,684.92 | $18,751.12 | $88,436.04 |
Body & Paint Worker | 2 | $54,451.12 | $319.72 | $2,658.35 | $57,429.20 | $14,519.50 | $71,948.70 |
Building Maintenance Mechanic | 5 | $53,862.89 | $363.79 | $1,935.26 | $56,161.94 | $14,685.87 | $70,847.81 |
Chief Execultive Officer/General Manager | 1 | $220,797.38 | $0.00 | $38,367.36 | $259,164.74 | $51,806.08 | $310,970.82 |
Chief Financial Officer | 1 | $135,506.95 | $0.00 | $51.48 | $135,558.43 | $33,390.01 | $168,948.44 |
Clerical Helper | 1 | $26,932.65 | $0.00 | $4,666.32 | $31,598.97 | $9,651.34 | $41,250.31 |
Coach Operator | 372 | $39,089.63 | $4,968.36 | $731.90 | $44,789.89 | $14,023.24 | $58,813.13 |
Community Outreach Specialist | 1 | $65,309.06 | $0.00 | $1,970.20 | $67,279.26 | $20,824.51 | $88,103.77 |
Construction Manager - Capital Projects | 2 | $68,588.67 | $0.00 | $3,887.38 | $72,476.05 | $19,565.18 | $92,041.23 |
Construction Safety Manager | 1 | $79,997.47 | $0.00 | $27.56 | $80,025.03 | $25,862.61 | $105,887.64 |
Contract Review Analyst | 1 | $17,674.61 | $0.00 | $904.50 | $18,579.11 | $7,234.82 | $25,813.93 |
Contracts Administrator | 4 | $33,944.62 | $0.00 | $2,723.14 | $36,667.76 | $10,960.40 | $47,628.16 |
Contracts Manager | 1 | $22,258.74 | $0.00 | $2.76 | $22,261.50 | $3,882.78 | $26,144.28 |
Custodian | 3 | $33,365.47 | $31.40 | $2,838.13 | $36,235.00 | $11,694.57 | $47,929.58 |
Customer Services Supervisor | 1 | $50,722.29 | $0.00 | $1,104.77 | $51,827.06 | $19,044.56 | $70,871.62 |
Database Administrator | 1 | $82,466.13 | $0.00 | $2,262.13 | $84,728.26 | $19,458.85 | $104,187.11 |
Director of Finance | 1 | $97,212.25 | $0.00 | $11,103.32 | $108,315.57 | $22,076.35 | $130,391.92 |
Director of Information Technology | 1 | $106,699.62 | $0.00 | $8,277.97 | $114,977.59 | $33,957.73 | $148,935.32 |
Director of Internal Audit Services | 1 | $101,402.18 | $0.00 | $6,279.33 | $107,681.51 | $27,211.87 | $134,893.38 |
Director of Maintenance | 1 | $109,064.12 | $0.00 | $10,434.07 | $119,498.19 | $33,300.39 | $152,798.58 |
Director of Marketing | 1 | $100,220.87 | $0.00 | $8,488.11 | $108,708.98 | $31,725.88 | $140,434.86 |
Director of Operations | 1 | $126,551.76 | $0.00 | $8,533.51 | $135,085.27 | $31,895.33 | $166,980.60 |
Director of Planning | 1 | $135,841.77 | $0.00 | $14,440.52 | $150,282.29 | $32,723.35 | $183,005.64 |
Director of Procurement | 1 | $89,402.07 | $0.00 | $12.42 | $89,414.49 | $23,188.73 | $112,603.22 |
Director of Safety & Reg Compliance | 1 | $91,406.83 | $0.00 | $11.04 | $91,417.87 | $20,144.88 | $111,562.75 |
Dispatcher | 6 | $56,069.47 | $7,315.50 | $2,632.31 | $66,017.28 | $18,939.41 | $84,956.68 |
Dispatch Supervisor | 1 | $68,331.04 | $0.00 | $5,912.81 | $74,243.85 | $21,359.90 | $95,603.75 |
Employee Relations Manager | 1 | $90,838.36 | $0.00 | $3,835.42 | $94,673.78 | $27,540.99 | $122,214.77 |
Engineering Services Manager - Capital Projects | 1 | $78,458.05 | $0.00 | $0.00 | $78,458.05 | $0.00 | $78,458.05 |
Equip Mechanic | 40 | $51,391.13 | $690.41 | $1,559.89 | $53,641.43 | $15,712.36 | $69,353.80 |
Facility Manager | 1 | $85,495.27 | $0.00 | $6,263.35 | $91,758.62 | $28,106.05 | $119,864.67 |
Facility Supervisor | 1 | $67,959.02 | $0.00 | $11.96 | $67,970.98 | $22,600.03 | $90,571.01 |
Field Supervisor | 14 | $54,081.66 | $0.00 | $2,635.01 | $56,716.66 | $20,074.55 | $76,791.21 |
Fleet Analyst | 2 | $42,954.86 | $618.72 | $2,344.47 | $45,918.06 | $16,873.56 | $62,791.62 |
Fleet Safety & Training Instructor | 6 | $51,246.62 | $0.00 | $2,040.18 | $53,286.79 | $20,002.29 | $73,289.09 |
Human Resource Leave Administrator | 1 | $62,074.21 | $0.00 | $2,764.13 | $64,838.34 | $23,641.34 | $88,479.68 |
Human Resources Analyst | 1 | $54,417.71 | $0.00 | $2,391.87 | $56,809.58 | $22,162.48 | $78,972.06 |
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.