Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Human Resources Manager (R13) | 1 | $114,847.26 | $0.00 | $2,304.35 | $117,151.61 | $22,804.96 | $139,956.57 |
Investigative & Risk Management Officer (R13) | 1 | $117,076.98 | $0.00 | $5,034.26 | $122,111.24 | $29,002.29 | $151,113.53 |
System Analyst/Programmer (R48) | 1 | $93,799.86 | $0.00 | $1,334.86 | $95,134.72 | $25,016.45 | $120,151.17 |
Labor & Section 3 Compliance Officer (R50) | 1 | $98,561.82 | $0.00 | $12,648.52 | $111,210.34 | $11,937.86 | $123,148.20 |
Landscape Supervisor (R43) | 1 | $66,270.19 | $0.00 | $1,178.07 | $67,448.26 | $34,586.60 | $102,034.86 |
Management Analyst (R43) | 1 | $65,449.06 | $0.00 | $2,862.19 | $68,311.25 | $26,024.05 | $94,335.30 |
Lead Carpenter | 1 | $62,638.23 | $45.91 | $14,192.96 | $76,877.10 | $36,247.65 | $113,124.75 |
Lieutenant of Police (R17) | 1 | $134,981.80 | $0.00 | $1,996.70 | $136,978.50 | $44,736.75 | $181,715.25 |
Accounting Officer I (R34) | 1 | $65,320.01 | $0.00 | $2,889.53 | $68,209.54 | $24,458.04 | $92,667.58 |
Assistant Director of Capital Imprvmts (R15) | 1 | $120,372.48 | $0.00 | $12,733.68 | $133,106.16 | $20,613.77 | $153,719.93 |
Assistant Director of Comm. & Eco. Dev (R15) | 1 | $109,782.32 | $0.00 | $11,576.37 | $121,358.69 | $43,745.30 | $165,103.99 |
Assistant Director of Development (R20) | 1 | $134,554.96 | $0.00 | $2,045.70 | $136,600.66 | $46,324.30 | $182,924.96 |
Assistant Director of Leased Housing (R18) | 1 | $117,991.06 | $0.00 | $5,746.41 | $123,737.47 | $44,597.71 | $168,335.18 |
Senior Communications Manager (R11) | 1 | $108,310.74 | $0.00 | $1,598.01 | $109,908.75 | $36,466.92 | $146,375.67 |
Senior Budget Analyst (R11) | 1 | $117,939.12 | $0.00 | $5,071.34 | $123,010.46 | $38,108.07 | $161,118.53 |
Risk Management Analyst(39) | 1 | $72,252.83 | $0.00 | $1,060.09 | $73,312.92 | $30,526.06 | $103,838.98 |
Captain of Police (R20) | 1 | $147,289.78 | $0.00 | $2,096.07 | $149,385.85 | $60,700.76 | $210,086.61 |
RCSD Coordinator I (R34) | 1 | $71,022.30 | $0.00 | $875.82 | $71,898.12 | $35,344.58 | $107,242.70 |
Central Services Administrator | 1 | $89,253.52 | $0.00 | $3,041.88 | $92,295.40 | $38,567.71 | $130,863.11 |
Chief Financial Officer (R22) | 1 | $154,167.24 | $0.00 | $10,088.56 | $164,255.80 | $24,407.69 | $188,663.49 |
Chief of Police (R28) | 1 | $174,814.66 | $0.00 | $8,975.72 | $183,790.38 | $70,768.16 | $254,558.54 |
Chief Operating Officer (R33) | 1 | $168,982.46 | $0.00 | $11,282.71 | $180,265.17 | $34,543.95 | $214,809.12 |
Collection Officer (R39) | 1 | $75,099.34 | $0.00 | $3,413.60 | $78,512.94 | $21,814.21 | $100,327.15 |
Construction Inspector (R46) | 1 | $79,924.19 | $0.00 | $6,757.48 | $86,681.67 | $23,587.13 | $110,268.80 |
Accounting Officer I (R39) | 1 | $62,069.17 | $0.00 | $1,660.19 | $63,729.36 | $22,546.44 | $86,275.80 |
Accounting Specialist I | 1 | $24,019.50 | $273.71 | $8,121.63 | $32,414.84 | $2,706.32 | $35,121.16 |
Purchasing & Inventory Control Manager (R11) | 1 | $117,939.12 | $0.00 | $2,328.37 | $120,267.49 | $42,717.75 | $162,985.24 |
DED Real Estate Development (R29) | 1 | $183,944.96 | $0.00 | $7,417.83 | $191,362.79 | $55,935.72 | $247,298.51 |
Deputy Executive Director (R29) | 1 | $181,535.56 | $0.00 | $13,908.13 | $195,443.69 | $61,005.70 | $256,449.39 |
Staff Attorney (R17) | 1 | $52,335.93 | $0.00 | $14,158.06 | $66,493.99 | $13,313.16 | $79,807.15 |
DH - Foreman Painter (3 or more ee's) L3 | 1 | $72,595.20 | $9,731.10 | $0.00 | $82,326.30 | $0.00 | $82,326.30 |
Police Communications Manager | 1 | $89,890.36 | $0.00 | $1,821.70 | $91,712.06 | $47,109.94 | $138,822.00 |
DH - Journeyman Drywall Finisher L3 | 1 | $77,902.40 | $5,251.95 | $106.40 | $83,260.75 | $0.00 | $83,260.75 |
Director of Asset Management (R22) | 1 | $121,968.36 | $0.00 | $21,567.52 | $143,535.88 | $40,694.78 | $184,230.66 |
Director of Capitol Improvements (R22) | 1 | $129,486.28 | $0.00 | $21,338.38 | $150,824.66 | $55,695.95 | $206,520.61 |
Director of Contract Administration (R18) | 1 | $137,503.95 | $0.00 | $9,483.96 | $146,987.91 | $49,231.13 | $196,219.04 |
Director of FCP (R20) | 1 | $130,377.25 | $0.00 | $7,142.16 | $137,519.41 | $46,760.45 | $184,279.86 |
Director of Human Resources (R22) | 1 | $145,232.82 | $0.00 | $32,850.99 | $178,083.81 | $37,252.92 | $215,336.73 |
Director of Leased Housing (R26) | 1 | $146,930.82 | $0.00 | $10,984.67 | $157,915.49 | $43,054.72 | $200,970.21 |
Director of PIC (R120) | 1 | $122,998.78 | $0.00 | $6,747.63 | $129,746.41 | $23,775.80 | $153,522.21 |
Director of Property Management (R26) | 1 | $138,976.91 | $0.00 | $6,897.51 | $145,874.42 | $21,036.80 | $166,911.22 |
Education Program Analyst (R5) | 1 | $81,550.84 | $0.00 | $4,780.93 | $86,331.77 | $23,519.97 | $109,851.74 |
Electrician | 1 | $61,594.37 | $885.96 | $9,417.63 | $71,897.96 | $30,299.07 | $102,197.03 |
Executive Assistant (R40) | 1 | $76,990.98 | $0.00 | $2,859.11 | $79,850.09 | $37,621.18 | $117,471.27 |
Executive Director | 1 | $237,571.22 | $0.00 | $8,780.80 | $246,352.02 | $62,034.04 | $308,386.06 |
Facilities Manager (R48) | 1 | $22,806.90 | $0.00 | $1,730.07 | $24,536.97 | $10,433.34 | $34,970.31 |
Financial Analyst (R9) | 1 | $106,065.80 | $0.00 | $10,576.10 | $116,641.90 | $18,162.57 | $134,804.47 |
Senior Policy Analyst (R11) | 1 | $103,285.26 | $0.00 | $1,559.73 | $104,844.99 | $40,985.13 | $145,830.12 |
Glazier | 1 | $64,004.73 | $1,285.74 | $4,914.76 | $70,205.23 | $31,221.84 | $101,427.07 |
Payroll Clerk (R36) | 1 | $69,656.94 | $0.00 | $991.28 | $70,648.22 | $24,146.97 | $94,795.19 |
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.