Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
MAINTENANCE WORKER - 5225 | 1 | $42,290.05 | $10,618.75 | $1,882.00 | $54,790.80 | $25,737.20 | $80,528.00 |
MAINTENANCE WORKER - 5224 | 2 | $47,150.78 | $10,617.88 | $4,582.00 | $62,350.66 | $20,320.15 | $82,670.82 |
SR. MAINTENANCE WORKER-5224 | 1 | $52,503.88 | $9,124.26 | $3,092.76 | $64,720.90 | $29,085.54 | $93,806.44 |
SR. MAINTENANCE WORKER-5223 | 1 | $47,240.78 | $8,894.92 | $2,968.04 | $59,103.74 | $23,919.02 | $83,022.76 |
MAINTENANCE WORKER - 5223 | 1 | $47,240.78 | $8,606.38 | $1,882.00 | $57,729.16 | $17,625.86 | $75,355.02 |
WATER MNTC SUPERVISOR-5223 | 1 | $65,352.82 | $6,433.27 | $1,882.00 | $73,668.09 | $33,860.96 | $107,529.05 |
COMM SERVICE OFFICER-3122 | 6 | $48,097.81 | $3,331.78 | $2,782.00 | $54,211.60 | $22,393.96 | $76,605.56 |
MAINTENANCE SUPERVISOR-5122 | 1 | $65,532.82 | $2,120.85 | $8,789.22 | $76,442.89 | $18,327.10 | $94,769.99 |
SR. MAINTENANCE WORKER-5221 | 3 | $45,203.26 | $2,048.13 | $3,576.95 | $50,828.34 | $25,495.93 | $76,324.27 |
MAINTENANCE WORKER - 5121 | 1 | $47,240.78 | $1,833.31 | $1,882.00 | $50,956.09 | $17,930.42 | $68,886.51 |
MAINTENANCE WORKER - 5122 | 3 | $47,180.78 | $1,703.18 | $3,682.00 | $52,565.96 | $21,025.93 | $73,591.89 |
SR. MAINTENANCE WORKER-5122 | 2 | $49,872.33 | $1,399.68 | $2,958.24 | $54,230.24 | $27,298.84 | $81,529.08 |
SR. MAINTENANCE WORKER-5121 | 3 | $52,394.42 | $933.88 | $2,782.00 | $56,110.30 | $26,467.70 | $82,578.00 |
PW SUPERINTENDENT - 5111 | 2 | $71,745.12 | $754.08 | $14,900.93 | $87,400.13 | $26,575.49 | $113,975.62 |
MAINTENANCE SUPERVISOR-5121 | 2 | $60,326.52 | $696.54 | $9,339.50 | $70,362.56 | $28,722.99 | $99,085.56 |
MAINTENANCE WORKER - 5221 | 1 | $47,060.78 | $526.23 | $1,882.00 | $49,469.01 | $24,451.68 | $73,920.69 |
CODE ENFORCEMENT OFFICER-3123 | 5 | $48,898.13 | $305.03 | $2,179.43 | $51,382.59 | $21,449.63 | $72,832.22 |
WAREHOUSE ATTENDANT | 1 | $52,503.88 | $283.95 | $2,979.18 | $55,767.01 | $31,357.38 | $87,124.39 |
FINANCE ASSISTANT | 1 | $21,182.05 | $187.68 | $0.00 | $21,369.73 | $0.00 | $21,369.73 |
CUSTOMER SERVICE WORKER-5225 | 1 | $42,188.75 | $169.77 | $1,882.00 | $44,240.52 | $23,172.75 | $67,413.27 |
OFFICE AIDE II - 1521 | 1 | $20,854.97 | $70.26 | $0.00 | $20,925.23 | $0.00 | $20,925.23 |
DIRECTOR - CS&R | 1 | $125,200.40 | $0.00 | $8,369.79 | $133,570.19 | $47,715.86 | $181,286.05 |
DIRECTOR FIN | 1 | $125,200.40 | $0.00 | $10,882.00 | $136,082.40 | $33,517.40 | $169,599.80 |
DIRECTOR - PS - 3111 | 1 | $125,380.40 | $0.00 | $13,769.79 | $139,150.19 | $33,563.25 | $172,713.44 |
DIRECTOR - PW | 1 | $125,200.40 | $0.00 | $12,565.79 | $137,766.19 | $33,517.40 | $171,283.59 |
EXECUTIVE SECRETARY - 1211 | 1 | $58,449.58 | $0.00 | $3,288.48 | $61,738.06 | $20,787.14 | $82,525.20 |
FINANCE CLERK - 1511 | 2 | $52,503.88 | $0.00 | $3,907.00 | $56,410.88 | $23,348.43 | $79,759.31 |
FINANCE CLERK-1521 | 1 | $52,683.88 | $0.00 | $1,882.00 | $54,565.88 | $28,401.79 | $82,967.67 |
FINANCE CLERK-1522 | 1 | $52,229.52 | $0.00 | $1,882.00 | $54,111.52 | $27,530.73 | $81,642.25 |
FINANCE SUPERVISOR - 1522 | 1 | $61,135.70 | $0.00 | $1,915.87 | $63,051.57 | $30,531.31 | $93,582.88 |
GRAPHIC ARTIST - 1411 | 1 | $22,323.22 | $0.00 | $0.00 | $22,323.22 | $0.00 | $22,323.22 |
HR ASSISTANT - 1412 | 1 | $20,490.35 | $0.00 | $0.00 | $20,490.35 | $0.00 | $20,490.35 |
HR MANAGER - 1412 | 1 | $89,856.00 | $0.00 | $1,882.00 | $91,738.00 | $40,731.08 | $132,469.08 |
MAINTENANCE SUPERVISOR-5221 | 1 | $49,737.27 | $0.00 | $23,540.41 | $73,277.68 | $13,775.94 | $87,053.62 |
MANAGEMENT ANALYST - 1411 | 1 | $49,630.08 | $0.00 | $1,882.00 | $51,512.08 | $29,884.91 | $81,396.99 |
MANAGEMENT ANALYST - 3111 | 1 | $65,532.82 | $0.00 | $3,389.22 | $68,922.04 | $33,809.26 | $102,731.30 |
MANAGEMENT ANALYST - 4126 | 1 | $65,352.82 | $0.00 | $1,882.00 | $67,234.82 | $30,875.36 | $98,110.18 |
NEIGH. PRES. SPECIALIST - 3111 | 1 | $55,461.63 | $0.00 | $1,999.74 | $57,461.37 | $21,168.92 | $78,630.29 |
NEIGH. PRES. SUPERVISOR - 3123 | 1 | $38,315.55 | $0.00 | $60,493.30 | $98,808.85 | $15,739.49 | $114,548.34 |
PARKING CONTROL OFFICER-3122 | 1 | $48,486.62 | $0.00 | $7,282.00 | $55,768.62 | $13,987.28 | $69,755.90 |
PAYROLL SPECIALIST - 1511 | 1 | $52,503.88 | $0.00 | $1,882.00 | $54,385.88 | $19,270.38 | $73,656.26 |
PUBLIC INFORMATION OFFICER | 1 | $70,767.58 | $0.00 | $1,882.00 | $72,649.58 | $33,735.30 | $106,384.88 |
PUBLIC SERVICE ASSISTANT -3111 | 1 | $25,521.16 | $0.00 | $0.00 | $25,521.16 | $0.00 | $25,521.16 |
PUBLIC SERVICE ASSISTANT-3122 | 4 | $18,218.17 | $0.00 | $0.00 | $18,218.17 | $0.00 | $18,218.17 |
PUBLIC SERVICE ASSISTANT-3123 | 1 | $18,256.32 | $0.00 | $0.00 | $18,256.32 | $0.00 | $18,256.32 |
PUBLIC WORKS MANAGER | 1 | $65,352.82 | $0.00 | $7,282.00 | $72,634.82 | $18,281.36 | $90,916.18 |
RECREATION COORDINATOR-4123 | 1 | $20,752.45 | $0.00 | $0.00 | $20,752.45 | $0.00 | $20,752.45 |
RECREATION COORDINATOR-4129 | 12 | $21,242.53 | $0.00 | $0.00 | $21,242.53 | $0.00 | $21,242.53 |
RECREATION LEADER - 4129 | 1 | $17,039.72 | $0.00 | $0.00 | $17,039.72 | $0.00 | $17,039.72 |
REC SUPERINTENDENT - 4129 | 1 | $76,811.10 | $0.00 | $7,282.00 | $84,093.10 | $20,468.64 | $104,561.74 |
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.