| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Case Worker II | 3 | $75,461.00 | $0.00 | $3,032.00 | $78,493.00 | $22,251.67 | $100,744.67 |
| Administrative Analyst | 10 | $73,985.60 | $0.00 | $6,485.70 | $80,471.30 | $19,660.60 | $100,131.90 |
| Electrical Service Planner | 4 | $75,554.00 | $462.25 | $786.25 | $76,802.50 | $22,981.00 | $99,783.50 |
| Station Electrician | 2 | $74,880.00 | $2,654.50 | $895.00 | $78,429.50 | $21,272.00 | $99,701.50 |
| Accountant III | 2 | $73,465.00 | $1,474.00 | $1,864.00 | $76,803.00 | $22,752.50 | $99,555.50 |
| Accounts Payable Supervisor | 1 | $78,571.00 | $0.00 | $3,511.00 | $82,082.00 | $17,121.00 | $99,203.00 |
| Broadcast Coordinator | 1 | $75,908.00 | $0.00 | $7,349.00 | $83,257.00 | $15,816.00 | $99,073.00 |
| Library, Arts, & Culture Supv. | 5 | $76,721.60 | $0.00 | $2,257.40 | $78,979.00 | $20,090.00 | $99,069.00 |
| Civil Engineering Assistant | 5 | $72,572.20 | $2,742.00 | $1,870.60 | $77,184.80 | $21,615.20 | $98,800.00 |
| Police Custody Shift Supervisr | 4 | $63,912.75 | $11,633.00 | $4,465.25 | $80,011.00 | $18,732.00 | $98,743.00 |
| Office Services Supervisr (Ste | 1 | $62,393.00 | $0.00 | $6,278.00 | $68,671.00 | $30,008.00 | $98,679.00 |
| Customer Services Field Supr. | 1 | $80,785.00 | $0.00 | $1,265.00 | $82,050.00 | $16,531.00 | $98,581.00 |
| Internal Auditor | 1 | $72,767.00 | $0.00 | $1,324.00 | $74,091.00 | $24,397.00 | $98,488.00 |
| Power Plant Mechanic | 4 | $69,969.25 | $7,116.00 | $973.00 | $78,058.25 | $20,427.50 | $98,485.75 |
| IT Applications Analyst | 1 | $81,550.00 | $0.00 | $5,047.00 | $86,597.00 | $11,515.00 | $98,112.00 |
| HVAC Inspector | 1 | $64,276.00 | $12,457.00 | $5,856.00 | $82,589.00 | $15,509.00 | $98,098.00 |
| Public Works Manager | 2 | $75,681.00 | $0.00 | $1,245.00 | $76,926.00 | $21,107.00 | $98,033.00 |
| Program Supervisor | 2 | $75,313.50 | $0.00 | $1,157.50 | $76,471.00 | $21,514.00 | $97,985.00 |
| Equipment Maintenance Supervis | 4 | $75,227.50 | $70.50 | $1,764.25 | $77,062.25 | $20,692.25 | $97,754.50 |
| Departmental Budget Specialist | 1 | $66,788.00 | $0.00 | $1,979.00 | $68,767.00 | $28,618.00 | $97,385.00 |
| Electrical Engineering Assista | 1 | $78,960.00 | $467.00 | $910.00 | $80,337.00 | $16,588.00 | $96,925.00 |
| Community Services Supervisor | 8 | $68,406.38 | $0.00 | $3,016.75 | $71,423.12 | $25,459.00 | $96,882.12 |
| Telecommunications Supervisor | 1 | $70,896.00 | $0.00 | $797.00 | $71,693.00 | $24,864.00 | $96,557.00 |
| Sr. Engineering Technician | 2 | $77,455.50 | $394.00 | $860.00 | $78,709.50 | $17,520.00 | $96,229.50 |
| Asst. Environmental Technician | 3 | $74,708.00 | $370.67 | $1,403.33 | $76,482.00 | $19,420.67 | $95,902.67 |
| Police Communications Operator | 17 | $61,810.94 | $13,835.59 | $2,444.76 | $78,091.29 | $17,269.53 | $95,360.82 |
| Plumbing Inspector | 1 | $74,408.00 | $3,189.00 | $5,936.00 | $83,533.00 | $11,688.00 | $95,221.00 |
| Police Budget & Property Supv | 1 | $63,417.00 | $8,129.00 | $1,562.00 | $73,108.00 | $21,906.00 | $95,014.00 |
| Business Account Representativ | 1 | $63,792.00 | $0.00 | $2,000.00 | $65,792.00 | $28,894.00 | $94,686.00 |
| Sr. Survey Technician | 1 | $78,793.00 | $0.00 | $860.00 | $79,653.00 | $14,945.00 | $94,598.00 |
| Mechanical Engineer I | 1 | $78,558.00 | $0.00 | $873.00 | $79,431.00 | $15,109.00 | $94,540.00 |
| Sr. Equipment Mechanic | 3 | $63,789.00 | $2,371.33 | $12,497.00 | $78,657.33 | $15,851.33 | $94,508.67 |
| Sr. Tele-Communications Tech | 2 | $68,668.00 | $7,532.00 | $834.00 | $77,034.00 | $17,129.50 | $94,163.50 |
| Legal Services Supervisor | 1 | $68,938.00 | $165.00 | $2,430.00 | $71,533.00 | $22,444.00 | $93,977.00 |
| Arborist Crew Supervisor | 2 | $66,649.00 | $1,251.50 | $1,222.50 | $69,123.00 | $24,713.50 | $93,836.50 |
| HVAC Mechanic | 2 | $61,918.00 | $6,924.50 | $709.50 | $69,552.00 | $24,059.00 | $93,611.00 |
| Revenue Protection Coordinator | 1 | $76,067.00 | $0.00 | $837.00 | $76,904.00 | $16,597.00 | $93,501.00 |
| Technical Staff Analyst | 1 | $67,751.00 | $0.00 | $1,077.00 | $68,828.00 | $24,381.00 | $93,209.00 |
| Recycling Coordinator | 1 | $75,863.00 | $0.00 | $807.00 | $76,670.00 | $16,229.00 | $92,899.00 |
| Sr. PC Specialist | 3 | $68,678.33 | $88.00 | $1,462.67 | $70,229.00 | $22,465.67 | $92,694.67 |
| Forensic Specialist | 3 | $60,946.67 | $10,984.00 | $1,633.67 | $73,564.33 | $19,111.67 | $92,676.00 |
| Plan Checker | 2 | $69,847.00 | $1,982.00 | $2,441.00 | $74,270.00 | $18,151.50 | $92,421.50 |
| Librarian Specialist | 2 | $70,606.00 | $467.00 | $927.50 | $72,000.50 | $20,402.00 | $92,402.50 |
| Water System Mechanic | 8 | $61,078.88 | $7,859.00 | $5,730.25 | $74,668.12 | $17,696.38 | $92,364.50 |
| Sr. Graphics Illustrator | 1 | $73,731.00 | $0.00 | $3,432.00 | $77,163.00 | $15,178.00 | $92,341.00 |
| Police Records Shift Superviso | 3 | $64,772.67 | $1,653.00 | $3,319.67 | $69,745.33 | $22,191.67 | $91,937.00 |
| Assistant Project Manager | 1 | $70,660.00 | $0.00 | $797.00 | $71,457.00 | $20,276.00 | $91,733.00 |
| Power Line Truck Operator | 2 | $56,038.50 | $12,076.00 | $1,363.50 | $69,478.00 | $22,249.00 | $91,727.00 |
| Public Safety Business Spclst. | 3 | $69,631.00 | $0.00 | $3,109.33 | $72,740.33 | $18,727.00 | $91,467.33 |
| Wireless System Technician | 3 | $63,998.33 | $4,948.67 | $3,255.67 | $72,202.67 | $18,724.67 | $90,927.33 |
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.