Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
General Manager | 1 | $285,202.84 | $0.00 | $29,772.39 | $314,975.23 | $78,297.43 | $393,272.66 |
Water Treatment Plant Operator | 5 | $109,556.15 | $29,012.84 | $26,455.96 | $165,024.95 | $34,549.76 | $199,574.71 |
Advanced Trmt Facility Oper | 1 | $120,411.21 | $62,420.63 | $24,069.00 | $206,900.84 | $24,401.71 | $231,302.55 |
Advanced Water Trtmnt Plt Oper | 7 | $106,594.37 | $51,934.38 | $23,739.34 | $182,268.09 | $32,047.70 | $214,315.79 |
Customer Account Rep 3 | 1 | $87,067.82 | $371.30 | $23,550.42 | $110,989.54 | $34,078.66 | $145,068.20 |
Laboratory Services Supervisor | 1 | $158,895.28 | $0.00 | $23,343.41 | $182,238.69 | $24,425.31 | $206,664.00 |
Sr Information Systems Analyst | 1 | $156,536.16 | $0.00 | $22,739.00 | $179,275.16 | $45,421.88 | $224,697.04 |
Facilities Maint Supervisor | 1 | $158,895.28 | $0.00 | $21,690.40 | $180,585.68 | $41,354.30 | $221,939.98 |
Water Controller 2 | 3 | $114,219.34 | $21,793.89 | $21,647.13 | $157,660.36 | $40,268.30 | $197,928.66 |
Storekeeper 2 | 1 | $93,943.94 | $0.00 | $21,505.48 | $115,449.42 | $34,775.95 | $150,225.37 |
Manager of Eng & Tech Services | 1 | $232,997.66 | $0.00 | $20,925.86 | $253,923.52 | $58,206.50 | $312,130.02 |
Meter/Cross Connection Wrker 1 | 1 | $93,943.60 | $2,703.81 | $20,533.98 | $117,181.39 | $36,693.45 | $153,874.84 |
Network Technician | 1 | $107,029.52 | $2,511.18 | $20,095.23 | $129,635.93 | $33,025.27 | $162,661.20 |
General Facilities Supervisor | 1 | $158,895.28 | $773.90 | $19,868.04 | $179,537.22 | $48,719.34 | $228,256.56 |
Utility Worker 3 | 14 | $102,849.17 | $20,013.04 | $18,707.74 | $141,569.96 | $34,122.83 | $175,692.80 |
Senior Instrument Technician | 4 | $127,538.50 | $13,271.07 | $18,641.88 | $159,451.45 | $38,212.73 | $197,664.18 |
Meter/Cross Connection Wrker2 | 3 | $105,057.71 | $5,860.26 | $18,543.85 | $129,461.83 | $36,758.60 | $166,220.43 |
Office Assistant 2 | 7 | $77,088.46 | $8.14 | $18,512.27 | $95,608.88 | $35,141.56 | $130,750.44 |
Electrician | 3 | $118,900.73 | $15,988.66 | $18,390.79 | $153,280.19 | $37,715.63 | $190,995.82 |
Engineering Technician 3 | 3 | $112,953.88 | $1,263.87 | $18,286.98 | $132,504.73 | $29,799.84 | $162,304.57 |
Facility Maintenance Manager | 1 | $166,441.36 | $0.00 | $18,128.50 | $184,569.86 | $49,746.64 | $234,316.50 |
Treatment Facilities Operator | 6 | $85,697.18 | $32,340.14 | $17,823.61 | $135,860.92 | $22,597.93 | $158,458.85 |
Facilities Maintenance Worker | 3 | $100,948.58 | $6,804.99 | $17,814.58 | $125,568.16 | $32,195.64 | $157,763.80 |
Manager of Water Resources | 2 | $207,895.54 | $0.00 | $17,650.00 | $225,545.54 | $56,679.88 | $282,225.42 |
Server & Sys Administrator 2 | 1 | $156,536.16 | $0.00 | $17,532.80 | $174,068.96 | $42,251.88 | $216,320.84 |
Planner/Scheduler | 2 | $122,701.68 | $1,118.91 | $17,417.10 | $141,237.70 | $28,009.52 | $169,247.21 |
Financial System Analyst | 1 | $156,536.16 | $0.00 | $17,385.88 | $173,922.04 | $32,315.96 | $206,238.00 |
Water Treatment Plant Opr Trn | 1 | $82,055.64 | $6,160.11 | $17,088.79 | $105,304.54 | $29,502.51 | $134,807.05 |
Customer Account Rep 2 | 7 | $77,925.79 | $203.37 | $17,088.67 | $95,217.83 | $33,525.59 | $128,743.42 |
Utility Worker 2 | 9 | $88,905.93 | $14,142.65 | $17,020.32 | $120,068.90 | $32,261.55 | $152,330.45 |
Accounting Assistant 1 | 3 | $86,133.13 | $832.31 | $16,968.15 | $103,933.59 | $35,148.09 | $139,081.67 |
Distribution Maint Supr 1 | 2 | $140,922.64 | $12,160.04 | $16,592.66 | $169,675.34 | $32,754.59 | $202,429.94 |
Auto mechanic 2 | 2 | $99,386.26 | $1,375.60 | $16,552.38 | $117,314.24 | $34,331.94 | $151,646.19 |
Engineering Supervisor 1 | 1 | $158,895.28 | $0.00 | $16,379.72 | $175,275.00 | $49,381.45 | $224,656.45 |
Distribution Maintneance Mngr | 1 | $182,793.42 | $0.00 | $16,036.62 | $198,830.04 | $46,067.34 | $244,897.38 |
Accounting & Treasury Manager | 2 | $133,569.50 | $0.00 | $15,938.05 | $149,507.55 | $28,466.94 | $177,974.48 |
Human Resources Technician 2 | 1 | $99,723.20 | $0.00 | $15,323.08 | $115,046.28 | $16,811.71 | $131,857.99 |
Accountant 2 | 2 | $115,332.10 | $0.00 | $15,235.42 | $130,567.52 | $44,852.22 | $175,419.74 |
Construction Inspector1 | 1 | $107,030.17 | $3,904.83 | $15,214.31 | $126,149.31 | $32,807.49 | $158,956.80 |
Senior Chemist | 1 | $136,740.74 | $0.00 | $15,167.98 | $151,908.72 | $21,646.03 | $173,554.75 |
Gardener 3 | 1 | $99,777.82 | $2,633.05 | $15,027.81 | $117,438.68 | $32,128.22 | $149,566.90 |
Engineering Technician 2 | 8 | $96,659.88 | $448.41 | $14,928.74 | $112,037.04 | $30,658.45 | $142,695.48 |
Manager of Finance | 1 | $210,181.71 | $0.00 | $14,570.92 | $224,752.63 | $55,282.17 | $280,034.80 |
Utility Mechanic 2 | 5 | $99,445.40 | $2,704.15 | $14,328.50 | $116,478.05 | $28,403.25 | $144,881.30 |
Procurement Specialist | 1 | $89,317.42 | $0.00 | $13,956.53 | $103,273.95 | $15,775.53 | $119,049.48 |
Dist Maint Supv 2 | 1 | $158,895.28 | $13,303.96 | $13,724.22 | $185,923.46 | $52,158.96 | $238,082.42 |
Human Resources Analyst 2 | 3 | $115,332.10 | $0.00 | $13,445.51 | $128,777.61 | $30,157.11 | $158,934.72 |
Sr Operations Systems Analyst | 1 | $149,662.38 | $0.00 | $13,169.48 | $162,831.86 | $41,978.90 | $204,810.76 |
Rates Fin Analysis & Bud. Mgr | 1 | $103,166.34 | $0.00 | $13,071.79 | $116,238.13 | $20,013.70 | $136,251.83 |
Water Supply & Production Mgr | 1 | $160,694.17 | $0.00 | $13,046.35 | $173,740.52 | $49,095.60 | $222,836.12 |
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.