Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Train Dispatcher | 23 | $70,400.12 | $4,004.07 | $29,222.25 | $103,626.44 | $11,084.56 | $114,711.00 |
Customer Engagement Representative | 20 | $29,758.19 | $2,117.25 | $12,178.10 | $44,053.54 | $13,213.67 | $57,267.22 |
Special Services Employee | 14 | $35,265.32 | $1,543.09 | $2,815.06 | $39,623.46 | $1,131.65 | $40,755.11 |
Material Handler/Operator | 7 | $38,618.48 | $7,166.92 | $10,040.57 | $55,825.97 | $15,613.64 | $71,439.61 |
Lead, Customer Engagement Representative | 7 | $40,224.44 | $2,490.06 | $13,750.28 | $56,464.78 | $16,849.03 | $73,313.81 |
Department Assistant | 6 | $37,187.97 | $175.09 | $10,235.00 | $47,598.06 | $12,838.62 | $60,436.69 |
Supervisor, Dispatching Operations | 6 | $94,260.78 | $0.00 | $9,655.98 | $103,916.76 | $12,383.91 | $116,300.67 |
Communications Coordinator | 6 | $43,175.58 | $2,765.77 | $15,247.44 | $61,188.79 | $10,386.79 | $71,575.58 |
Business Administrator | 5 | $73,807.28 | $0.00 | $2,276.92 | $76,084.20 | $17,605.64 | $93,689.84 |
Senior Contract + Compliance Administrator | 4 | $86,429.21 | $0.00 | $2,033.39 | $88,462.60 | $13,678.98 | $102,141.58 |
Executive Assistant | 4 | $49,473.20 | $1,642.31 | $18,520.68 | $69,636.18 | $18,129.02 | $87,765.20 |
Project Engineer I | 3 | $30,907.53 | $0.00 | $0.00 | $30,907.53 | $6,824.75 | $37,732.28 |
Business Analyst | 3 | $81,823.41 | $0.00 | $3,406.53 | $85,229.95 | $24,994.09 | $110,224.03 |
Operations Compliance Officer | 3 | $93,796.23 | $0.00 | $3,935.97 | $97,732.19 | $24,398.33 | $122,130.52 |
Maintenance Technician | 3 | $46,089.29 | $4,316.95 | $16,929.03 | $67,335.27 | $20,187.60 | $87,522.87 |
Cost Accountant I | 3 | $48,856.70 | $0.00 | $3,912.63 | $52,769.34 | $7,831.39 | $60,600.73 |
District T & S Maintenance Supervisor | 2 | $55,243.84 | $0.00 | $3,062.73 | $58,306.58 | $14,576.70 | $72,883.27 |
Grants Reporting & Compliance Coordinator | 2 | $59,863.86 | $0.00 | $15,890.90 | $75,754.76 | $16,563.42 | $92,318.18 |
Contract + Compliance Administrator | 2 | $74,776.54 | $0.00 | $0.00 | $74,776.54 | $13,458.04 | $88,234.58 |
Associate Customer Engagement Representative | 2 | $21,444.38 | $390.94 | $120.00 | $21,955.32 | $1,222.84 | $23,178.16 |
Buyer | 2 | $60,297.66 | $0.00 | $0.00 | $60,297.66 | $16,328.64 | $76,626.30 |
Lead, Oracle Finance & Procurement | 2 | $118,372.72 | $0.00 | $13,980.20 | $132,352.92 | $27,700.92 | $160,053.83 |
Administrative Management Specialist | 2 | $33,973.84 | $17.25 | $10,213.86 | $44,204.95 | $14,863.78 | $59,068.74 |
Mechanical Compliance Officer | 2 | $85,465.84 | $0.00 | $182.06 | $85,647.90 | $18,662.57 | $104,310.47 |
Customer Relations Supervisor | 2 | $74,302.53 | $0.00 | $4,739.93 | $79,042.46 | $14,953.44 | $93,995.90 |
Program Management Analyst II | 2 | $101,980.23 | $0.00 | $15,211.99 | $117,192.22 | $21,517.28 | $138,709.50 |
Asst. Director, Capital Construction & Rehab. | 2 | $77,625.64 | $0.00 | $60,302.45 | $137,928.08 | $18,572.06 | $156,500.14 |
Manager, Customer Engagement | 2 | $79,785.14 | $0.00 | $753.00 | $80,538.14 | $18,700.16 | $99,238.30 |
Project Engineer - NEW | 2 | $81,842.66 | $0.00 | $0.00 | $81,842.66 | $23,630.12 | $105,472.78 |
Assistant Director, Contracts | 2 | $86,588.88 | $0.00 | $19,714.38 | $106,303.26 | $19,406.59 | $125,709.84 |
Chief Information Officer | 1 | $189,999.94 | $0.00 | $27,951.92 | $217,951.86 | $32,327.17 | $250,279.03 |
Chief of Staff | 1 | $135,000.06 | $0.00 | $11,033.66 | $146,033.72 | $36,798.58 | $182,832.30 |
Chief Operating Officer | 1 | $181,886.03 | $0.00 | $8,813.70 | $190,699.73 | $30,015.16 | $220,714.89 |
Chief Project & Contract Compliance Officer | 1 | $64,245.16 | $0.00 | $0.00 | $64,245.16 | $15,108.71 | $79,353.87 |
Chief Strategic Officer | 1 | $181,898.93 | $0.00 | $259,803.82 | $441,702.75 | $13,825.40 | $455,528.15 |
Civil Design CADD Operator | 1 | $52,688.21 | $0.00 | $24,504.62 | $77,192.83 | $24,027.84 | $101,220.67 |
Communications Representative | 1 | $53,623.30 | $0.00 | $11,179.18 | $64,802.48 | $10,254.08 | $75,056.56 |
Contracts Data Analyst I | 1 | $58,267.68 | $0.00 | $0.00 | $58,267.68 | $11,831.63 | $70,099.31 |
Corporate Sales Manager | 1 | $90,276.42 | $0.00 | $11,944.26 | $102,220.68 | $17,153.34 | $119,374.02 |
Customer Experience Administrator | 1 | $80,230.68 | $0.00 | $8,532.46 | $88,763.14 | $32,519.27 | $121,282.41 |
Director, Business Systems | 1 | $121,947.11 | $0.00 | $9,231.36 | $131,178.47 | $29,541.52 | $160,719.99 |
Director, Customer Engagement | 1 | $156,430.80 | $0.00 | $22,185.74 | $178,616.54 | $13,144.91 | $191,761.45 |
Director, Dispatching Operations | 1 | $146,862.61 | $0.00 | $4,038.10 | $150,900.71 | $11,052.86 | $161,953.57 |
Director, Engineering + Construction | 1 | $153,304.04 | $0.00 | $2,677.16 | $155,981.20 | $30,543.98 | $186,525.18 |
Director, Finance | 1 | $43,269.23 | $0.00 | $9,982.22 | $53,251.45 | $11,191.03 | $64,442.48 |
Director, Human Resources | 1 | $132,596.17 | $0.00 | $40,973.56 | $173,569.73 | $18,791.32 | $192,361.05 |
Director, Maintenance of Equipment | 1 | $152,250.02 | $0.00 | $24,929.08 | $177,179.10 | $26,796.94 | $203,976.04 |
Director, Materials Management + Warehousing | 1 | $80,168.23 | $0.00 | $4,253.80 | $84,422.03 | $13,574.12 | $97,996.15 |
Director, Operations | 1 | $26,880.00 | $0.00 | $354.00 | $27,234.00 | $7,367.72 | $34,601.72 |
Director, Public Affairs | 1 | $129,676.58 | $0.00 | $5,263.38 | $134,939.96 | $19,524.72 | $154,464.68 |
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.