Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Director of Human Resources | 1 | $130,298.00 | $0.00 | $32,088.00 | $162,386.00 | $40,031.00 | $202,417.00 |
Director of Communications | 1 | $53,636.00 | $0.00 | $26,423.00 | $80,059.00 | $29,246.08 | $109,305.08 |
Director of Operations & Water Quality | 1 | $159,616.00 | $0.00 | $24,173.00 | $183,789.00 | $51,403.28 | $235,192.28 |
Accounting Manager | 1 | $117,287.00 | $0.00 | $16,505.00 | $133,792.00 | $47,564.28 | $181,356.28 |
General Manager | 1 | $165,487.00 | $0.00 | $15,064.00 | $180,551.00 | $54,862.84 | $235,413.84 |
Board Secretary | 1 | $98,673.00 | $8,360.00 | $12,316.00 | $119,349.00 | $32,938.00 | $152,287.00 |
Customer Service Manager | 2 | $50,797.50 | $0.00 | $12,184.50 | $62,982.00 | $14,325.56 | $77,307.56 |
Right-of-Way/Environmental Resource Specialist | 1 | $20,090.00 | $0.00 | $11,894.00 | $31,984.00 | $8,781.00 | $40,765.00 |
Safety & Risk Manager | 1 | $123,719.00 | $0.00 | $11,520.00 | $135,239.00 | $48,112.28 | $183,351.28 |
Information Systems Manager | 1 | $117,446.00 | $0.00 | $10,240.00 | $127,686.00 | $44,301.84 | $171,987.84 |
Meter Services Administrator | 1 | $91,922.00 | $3.00 | $10,209.00 | $102,134.00 | $36,698.28 | $138,832.28 |
Recyled Water Operations Instrumentation Technician | 1 | $86,949.00 | $788.00 | $10,096.00 | $97,833.00 | $35,769.28 | $133,602.28 |
Assistant Operations Manager | 2 | $114,933.00 | $0.00 | $9,099.50 | $124,032.50 | $41,337.14 | $165,369.64 |
Engineering Staff Assistant | 1 | $69,251.00 | $0.00 | $7,500.00 | $76,751.00 | $22,748.36 | $99,499.36 |
Distribution Maintenance Supervisor | 1 | $94,043.00 | $0.00 | $7,345.00 | $101,388.00 | $27,227.44 | $128,615.44 |
Plant Manager | 1 | $114,204.00 | $0.00 | $7,314.00 | $121,518.00 | $41,732.28 | $163,250.28 |
Right of Way Agent | 1 | $67,276.00 | $0.00 | $7,132.00 | $74,408.00 | $21,252.72 | $95,660.72 |
Recycled Water Operations Supervisor | 1 | $96,461.00 | $1,454.00 | $7,087.00 | $105,002.00 | $37,619.28 | $142,621.28 |
Operations Manager | 1 | $124,502.00 | $0.00 | $6,981.00 | $131,483.00 | $33,879.44 | $165,362.44 |
Construction & Maintenance Supvervisor | 4 | $90,516.50 | $2,442.75 | $6,678.25 | $99,637.50 | $35,040.46 | $134,677.96 |
Director of Engineering & Planning | 1 | $157,617.00 | $0.00 | $6,581.00 | $164,198.00 | $51,765.08 | $215,963.08 |
Engineer | 3 | $110,759.00 | $0.00 | $6,570.67 | $117,329.67 | $30,054.32 | $147,383.99 |
System Operator Technician | 11 | $68,885.91 | $1,797.55 | $6,174.45 | $76,857.91 | $27,606.74 | $104,464.65 |
Park & Recreation Supervisor | 2 | $69,931.50 | $2,007.50 | $6,024.50 | $77,963.50 | $32,120.34 | $110,083.84 |
Recycled Water Technician | 1 | $75,254.00 | $11.00 | $5,832.00 | $81,097.00 | $27,295.68 | $108,392.68 |
Warehouse Specialist | 2 | $66,026.00 | $0.00 | $5,517.00 | $71,543.00 | $20,893.14 | $92,436.14 |
Laboratory Analyst Senior | 1 | $108,742.00 | $0.00 | $5,287.00 | $114,029.00 | $35,092.00 | $149,121.00 |
Cathodic Protection Program Coordinator | 2 | $45,168.50 | $599.00 | $5,191.00 | $50,958.50 | $18,118.14 | $69,076.64 |
Meter Shop Supervisor | 1 | $86,859.00 | $509.00 | $5,057.00 | $92,425.00 | $35,780.28 | $128,205.28 |
Park & Recreation Coordinator | 8 | $50,237.38 | $884.25 | $5,049.62 | $56,171.25 | $21,986.64 | $78,157.90 |
Construction Inspector | 3 | $63,332.00 | $1,201.00 | $4,865.67 | $69,398.67 | $27,347.19 | $96,745.85 |
Equipment Mechanic | 2 | $75,758.00 | $2.00 | $4,842.00 | $80,602.00 | $22,648.62 | $103,250.62 |
Accounting Specialist/Technician | 3 | $52,729.33 | $97.00 | $4,816.67 | $57,643.00 | $23,098.72 | $80,741.72 |
Administrative Assistant | 2 | $65,326.00 | $12.50 | $4,754.50 | $70,093.00 | $30,436.64 | $100,529.64 |
Director of Finance/Chief Financial Officer | 1 | $163,746.00 | $0.00 | $4,524.00 | $168,270.00 | $47,643.00 | $215,913.00 |
Water Quality Specialist | 1 | $73,480.00 | $1,504.00 | $4,268.00 | $79,252.00 | $32,544.28 | $111,796.28 |
Water Quality Compliance Specialist | 1 | $85,307.00 | $0.00 | $4,025.00 | $89,332.00 | $25,000.84 | $114,332.84 |
Facilities Maintenance Specialist | 1 | $88,440.00 | $1.00 | $3,812.00 | $92,253.00 | $35,939.28 | $128,192.28 |
Info Systems Tech Specialist | 4 | $89,061.25 | $305.50 | $3,789.00 | $93,155.75 | $30,544.78 | $123,700.53 |
Scada Technician | 1 | $95,726.00 | $6,793.00 | $3,584.00 | $106,103.00 | $34,026.68 | $140,129.68 |
Recycled Water Plant Operator | 3 | $68,903.67 | $868.67 | $3,509.00 | $73,281.33 | $27,660.43 | $100,941.76 |
Utility Worker | 10 | $51,337.40 | $1,382.00 | $3,492.70 | $56,212.10 | $18,719.41 | $74,931.51 |
Construction Equipment Operator | 7 | $76,147.29 | $859.86 | $3,339.86 | $80,347.00 | $28,794.86 | $109,141.86 |
Engineering Technician | 3 | $83,999.00 | $210.00 | $3,298.33 | $87,507.33 | $32,539.51 | $120,046.84 |
Electrician/Instrumentation & Control Supervisor | 1 | $102,110.00 | $0.00 | $2,811.00 | $104,921.00 | $35,361.68 | $140,282.68 |
Human Resources Specialist | 2 | $53,450.50 | $13.50 | $2,678.00 | $56,142.00 | $19,736.92 | $75,878.92 |
Customer Service Representative | 6 | $50,799.83 | $202.67 | $2,473.00 | $53,475.50 | $22,906.11 | $76,381.61 |
Wastewater Collection Systems Worker | 5 | $56,561.80 | $2,496.80 | $2,442.00 | $61,500.60 | $25,250.80 | $86,751.40 |
Facilities Maintenance Worker | 2 | $59,227.50 | $913.00 | $2,310.50 | $62,451.00 | $29,504.78 | $91,955.78 |
Meter Technician | 5 | $58,810.40 | $103.40 | $2,045.00 | $60,958.80 | $22,602.50 | $83,561.30 |
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.