Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
PAYROLL SPECIALIST | 1 | $63,191.96 | $0.00 | $2,896.70 | $66,088.66 | $23,886.25 | $89,974.91 |
TREE TRIMMER II | 1 | $58,890.00 | $2,459.81 | $1,130.00 | $62,479.81 | $26,842.86 | $89,322.67 |
BUYER | 1 | $61,620.00 | $0.00 | $0.00 | $61,620.00 | $27,361.95 | $88,981.95 |
MAINTENANCE WORKER III | 8 | $58,540.81 | $614.13 | $3,500.81 | $62,655.76 | $25,899.59 | $88,555.35 |
GRAPHIC DESIGN SPECIALIST | 1 | $60,708.05 | $0.00 | $0.00 | $60,708.05 | $27,112.84 | $87,820.89 |
DISPATCHER | 2 | $58,220.54 | $1,522.14 | $0.00 | $59,742.67 | $26,497.80 | $86,240.47 |
FACILITY MAINTENANCE II | 3 | $57,282.03 | $315.48 | $3,161.33 | $60,758.83 | $25,105.00 | $85,863.83 |
PRODUCTION SUPERVISOR | 1 | $56,454.06 | $0.00 | $2,660.43 | $59,114.49 | $26,001.63 | $85,116.12 |
TREE TRIMMER I | 2 | $56,165.98 | $2,051.10 | $420.00 | $58,637.08 | $25,954.31 | $84,591.39 |
COMMUNITY WORKER | 2 | $57,426.07 | $0.00 | $4,094.16 | $61,520.24 | $22,210.56 | $83,730.80 |
CHILD CARE PROG. SUPV. | 1 | $57,282.03 | $0.00 | $0.00 | $57,282.03 | $26,219.77 | $83,501.80 |
OFFICE ASSISTANT III | 7 | $57,040.87 | $53.81 | $635.71 | $57,730.40 | $25,706.51 | $83,436.91 |
HOUSING SPECIALIST I | 2 | $54,377.25 | $0.00 | $325.00 | $54,702.25 | $27,912.52 | $82,614.78 |
ADMINISTRATIVE SECRETARY | 1 | $58,614.01 | $0.00 | $0.00 | $58,614.01 | $23,339.38 | $81,953.39 |
MECHANIC | 7 | $54,985.68 | $1,372.87 | $2,151.97 | $58,510.52 | $20,437.45 | $78,947.96 |
SENIOR SVCS. COORDINATOR | 1 | $55,301.57 | $0.00 | $0.00 | $55,301.57 | $23,475.89 | $78,777.46 |
PERMIT TECHNICIAN | 2 | $53,482.42 | $0.00 | $650.00 | $54,132.42 | $23,782.78 | $77,915.20 |
MAINTENANCE WORKER II | 16 | $50,751.01 | $520.34 | $1,674.60 | $52,945.96 | $23,336.76 | $76,282.72 |
PUBLIC SAFETY OFFICER II | 5 | $55,146.09 | $635.94 | $851.58 | $56,633.61 | $18,860.17 | $75,493.78 |
PUBLIC SAFETY OFFICER I | 1 | $50,892.01 | $0.00 | $650.00 | $51,542.01 | $23,749.81 | $75,291.82 |
MANAGEMENT ANALYST | 6 | $52,564.82 | $0.00 | $1,665.43 | $54,230.26 | $20,974.19 | $75,204.44 |
WATER SERVICE WORKER I | 1 | $46,736.51 | $7,825.62 | $3,120.00 | $57,682.13 | $17,497.58 | $75,179.71 |
STOREKEEPER II | 1 | $51,989.47 | $522.69 | $0.00 | $52,512.16 | $21,260.24 | $73,772.40 |
SOCIAL SERVICE WORKER II | 2 | $50,332.96 | $0.00 | $698.45 | $51,031.40 | $21,164.98 | $72,196.39 |
SENIOR MANAGEMENT ANALYST | 4 | $53,159.73 | $0.00 | $2,074.28 | $55,234.01 | $16,905.67 | $72,139.68 |
COACH OPERATOR | 27 | $49,829.32 | $280.64 | $1,158.90 | $51,268.86 | $19,966.28 | $71,235.14 |
OFFICE ASSISTANT II | 16 | $47,454.71 | $123.44 | $2,350.85 | $49,929.01 | $21,295.90 | $71,224.91 |
ACCOUNT CLERK III | 3 | $51,155.09 | $30.23 | $4,766.85 | $55,952.17 | $15,226.18 | $71,178.35 |
INFO SYSTEMS SPECIALIST | 1 | $70,134.40 | $0.00 | $0.00 | $70,134.40 | $0.00 | $70,134.40 |
CUSTOMER SERVICE ASSISTAN | 1 | $47,850.01 | $639.27 | $1,450.00 | $49,939.28 | $19,331.07 | $69,270.35 |
ELIGIBILITY WORKER | 2 | $43,907.89 | $0.00 | $650.00 | $44,557.89 | $22,864.52 | $67,422.41 |
RECREATION COORDINATOR | 5 | $50,392.74 | $0.00 | $130.00 | $50,522.74 | $14,534.53 | $65,057.27 |
FACILITY MAINTENANCE I | 2 | $42,214.74 | $435.86 | $4,826.44 | $47,477.04 | $16,689.62 | $64,166.65 |
MAINTENANCE WORKER I | 13 | $42,565.53 | $367.83 | $1,258.79 | $44,192.15 | $19,579.42 | $63,771.57 |
ENGINEERING TECHNICIAN | 1 | $42,676.62 | $0.00 | $2,126.66 | $44,803.28 | $18,729.64 | $63,532.92 |
ACCOUNT CLERK II | 5 | $42,398.06 | $0.00 | $757.50 | $43,155.56 | $18,412.33 | $61,567.90 |
OFFICE ASSISTANT I | 8 | $40,343.96 | $82.64 | $406.20 | $40,832.80 | $17,488.02 | $58,320.82 |
PREVENTION SPECIALIST | 1 | $52,380.00 | $0.00 | $0.00 | $52,380.00 | $0.00 | $52,380.00 |
POOL MANAGER - HR | 1 | $40,525.16 | $0.00 | $0.00 | $40,525.16 | $4,156.20 | $44,681.36 |
DISPUTE RES. COORD.-HR | 1 | $38,172.74 | $0.00 | $0.00 | $38,172.74 | $2,111.10 | $40,283.84 |
PUBLIC SFTY OFFICER I-HR | 21 | $35,554.92 | $192.18 | $278.57 | $36,025.67 | $2,319.22 | $38,344.89 |
PRODUCTION SPECIALIST-HR | 1 | $36,699.51 | $0.00 | $0.00 | $36,699.51 | $1,396.20 | $38,095.71 |
OFFICE ASSISTANT II - HR | 2 | $35,198.86 | $0.00 | $650.00 | $35,848.86 | $0.00 | $35,848.86 |
SENIOR PROGRAM AIDE-HR | 1 | $31,552.79 | $0.00 | $0.00 | $31,552.79 | $4,222.00 | $35,774.79 |
COACH OPERATOR-ON CALL/HR | 32 | $31,676.29 | $375.93 | $1.53 | $32,053.76 | $2,681.08 | $34,734.84 |
PAYMENT SPECIALIST | 1 | $22,170.45 | $0.00 | $2,599.17 | $24,769.62 | $9,947.87 | $34,717.49 |
CHILD. DENTAL PGM CLK-HR | 1 | $29,908.19 | $0.00 | $0.00 | $29,908.19 | $4,222.00 | $34,130.19 |
OFFICE ASSISTANT I - HR | 8 | $30,649.55 | $6.77 | $359.38 | $31,015.69 | $2,994.64 | $34,010.34 |
ELIGIBILITY WORKER-HR | 1 | $30,612.87 | $0.00 | $0.00 | $30,612.87 | $0.00 | $30,612.87 |
EQUIPMENT SVCS HELPER-HR | 4 | $26,918.43 | $188.32 | $717.22 | $27,823.97 | $1,444.40 | $29,268.36 |
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.