Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
CEO/GM | 1 | $218,937.80 | $0.00 | $10,153.92 | $229,091.72 | $71,705.58 | $300,797.30 |
Program Manager - Capital Projects | 1 | $135,698.54 | $0.00 | $0.00 | $135,698.54 | $41,452.05 | $177,150.59 |
Director of Procurement | 1 | $119,330.32 | $0.00 | $4,322.88 | $123,653.20 | $34,780.15 | $158,433.35 |
Director of Maintenance | 1 | $111,777.86 | $0.00 | $7,492.24 | $119,270.10 | $36,769.87 | $156,039.97 |
Human Resources Director | 1 | $109,572.42 | $0.00 | $6,970.82 | $116,543.24 | $33,813.39 | $150,356.63 |
Director of Marketing | 1 | $106,727.66 | $0.00 | $4,611.87 | $111,339.53 | $37,322.89 | $148,662.42 |
Director of Internal Audit Services | 1 | $102,351.66 | $0.00 | $6,628.64 | $108,980.30 | $33,062.42 | $142,042.72 |
Director of Information Technology | 1 | $113,517.86 | $0.00 | $0.00 | $113,517.86 | $26,714.20 | $140,232.06 |
Director of Finance | 1 | $101,774.63 | $0.00 | $10,515.60 | $112,290.23 | $25,313.02 | $137,603.25 |
Contracts Manager | 1 | $99,845.84 | $0.00 | $3,652.74 | $103,498.58 | $31,314.92 | $134,813.50 |
Facility Manager | 1 | $92,887.59 | $0.00 | $4,252.80 | $97,140.39 | $32,875.00 | $130,015.39 |
Transportation Manager | 2 | $96,055.20 | $0.00 | $4,033.70 | $100,088.90 | $29,912.93 | $130,001.83 |
Director of Operations | 1 | $99,229.01 | $0.00 | $4,707.84 | $103,936.85 | $25,358.44 | $129,295.29 |
Service Planning Manager | 1 | $92,919.65 | $0.00 | $3,449.94 | $96,369.59 | $31,935.62 | $128,305.21 |
Accounting Manager | 1 | $88,626.25 | $0.00 | $5,737.84 | $94,364.09 | $28,365.22 | $122,729.31 |
Treasury Manager | 1 | $85,058.28 | $0.00 | $4,593.18 | $89,651.46 | $30,410.19 | $120,061.65 |
Construction Safety Manager | 1 | $84,855.88 | $0.00 | $3,877.44 | $88,733.32 | $29,922.30 | $118,655.62 |
Maintenance Manager | 2 | $85,153.29 | $0.00 | $5,517.52 | $90,670.81 | $27,317.98 | $117,988.78 |
Employee Relations Manager | 1 | $91,421.18 | $0.00 | $3,046.40 | $94,467.58 | $22,397.89 | $116,865.47 |
Development Planning Manager | 1 | $88,761.68 | $0.00 | $0.00 | $88,761.68 | $21,168.42 | $109,930.10 |
Database Administrator | 1 | $84,080.64 | $0.00 | $2,738.29 | $86,818.93 | $21,816.95 | $108,635.88 |
Web Developer | 1 | $71,275.23 | $0.00 | $4,343.04 | $75,618.27 | $28,363.16 | $103,981.43 |
Technical Services Manager | 1 | $71,564.99 | $0.00 | $3,076.32 | $74,641.31 | $29,185.48 | $103,826.79 |
Systems Coordinator | 1 | $72,639.76 | $0.00 | $0.00 | $72,639.76 | $29,200.84 | $101,840.60 |
Engineering Services Mgr-Capital Proj | 1 | $82,051.75 | $0.00 | $1,857.12 | $83,908.87 | $15,544.60 | $99,453.47 |
Sr. Contracts Administrator | 2 | $77,166.55 | $0.00 | $192.08 | $77,358.63 | $21,778.90 | $99,137.54 |
Assistant to the CEO/GM | 1 | $74,117.91 | $0.00 | $1,382.00 | $75,499.91 | $23,324.43 | $98,824.34 |
Facility Supervisor | 1 | $69,806.69 | $0.00 | $1,661.50 | $71,468.19 | $27,254.05 | $98,722.24 |
Dispatch Supervisor | 1 | $69,123.41 | $0.00 | $3,127.68 | $72,251.09 | $24,954.14 | $97,205.23 |
Application Developer | 1 | $64,717.31 | $0.00 | $4,246.08 | $68,963.39 | $27,651.23 | $96,614.62 |
Marketing Manager | 1 | $68,759.72 | $0.00 | $0.00 | $68,759.72 | $24,485.63 | $93,245.35 |
HR Leave Administrator | 1 | $63,848.43 | $0.00 | $0.00 | $63,848.43 | $26,859.98 | $90,708.41 |
Loss Prevention & Security Supervisor | 1 | $60,471.43 | $0.00 | $4,080.00 | $64,551.43 | $25,561.28 | $90,112.71 |
Fleet Safety & Training Supervisor | 2 | $61,541.80 | $0.00 | $2,008.40 | $63,550.20 | $24,817.99 | $88,368.18 |
Assistant Transportation Manager - EV | 2 | $63,392.88 | $0.00 | $0.00 | $63,392.88 | $24,857.62 | $88,250.50 |
Sr. Financial Analyst | 2 | $66,065.44 | $0.00 | $1,507.68 | $67,573.12 | $20,471.64 | $88,044.76 |
Shift Supervisor | 9 | $64,205.36 | $0.00 | $1,534.07 | $65,739.44 | $22,232.52 | $87,971.96 |
Customer Service Manager | 1 | $60,562.69 | $0.00 | $0.00 | $60,562.69 | $21,821.50 | $82,384.19 |
Dispatcher | 6 | $56,417.16 | $3,167.20 | $2,291.22 | $61,875.57 | $20,508.37 | $82,383.94 |
Human Resources Analyst | 1 | $55,597.33 | $0.00 | $1,289.28 | $56,886.61 | $25,142.60 | $82,029.21 |
HR Specialist | 1 | $58,934.46 | $0.00 | $1,138.80 | $60,073.26 | $21,261.34 | $81,334.60 |
Application Specialist | 1 | $60,693.40 | $0.00 | $2,599.63 | $63,293.03 | $17,355.32 | $80,648.35 |
Contracts Administrator | 3 | $58,876.27 | $0.00 | $611.99 | $59,488.26 | $20,496.42 | $79,984.68 |
Fleet Safety & Training Instructor | 4 | $58,762.62 | $0.00 | $286.50 | $59,049.12 | $19,858.32 | $78,907.44 |
Scheduling Analyst | 1 | $57,265.27 | $0.00 | $3,876.00 | $61,141.27 | $16,797.52 | $77,938.79 |
Equip Mechanic | 37 | $54,736.14 | $4,526.38 | $1,120.96 | $60,383.48 | $17,422.05 | $77,805.53 |
Field Supervisors | 10 | $55,351.37 | $0.00 | $2,265.37 | $57,616.74 | $19,373.98 | $76,990.73 |
Building Maintenance Mechanic | 4 | $53,220.93 | $1,395.66 | $2,163.99 | $56,780.58 | $16,745.55 | $73,526.13 |
Materials Supervisor | 1 | $48,379.70 | $0.00 | $1,624.30 | $50,004.00 | $23,448.21 | $73,452.21 |
Transit Planner I | 1 | $57,720.15 | $0.00 | $0.00 | $57,720.15 | $15,585.80 | $73,305.95 |
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.