Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Payroll Specialist | 1 | $53,851.00 | $956.00 | $5,302.00 | $60,109.00 | $29,105.00 | $89,214.00 |
Administrative Assistant/Supervisor | 1 | $51,968.00 | $2,396.00 | $1,379.00 | $55,743.00 | $33,263.00 | $89,006.00 |
Facilities Maintenance Worker II | 3 | $56,268.00 | $3,498.67 | $829.00 | $60,595.67 | $27,372.00 | $87,967.67 |
FM Mechanic I | 3 | $52,336.33 | $5,094.33 | $2,386.33 | $59,817.00 | $22,804.00 | $82,621.00 |
Parts Clerk | 1 | $48,901.00 | $285.00 | $344.00 | $49,530.00 | $33,066.00 | $82,596.00 |
Vehicle Service Worker II | 4 | $50,189.25 | $1,884.00 | $1,985.75 | $54,059.00 | $27,162.00 | $81,221.00 |
Accessible Services Coordinator | 1 | $63,610.00 | $0.00 | $0.00 | $63,610.00 | $16,890.00 | $80,500.00 |
Customer Service Representative | 7 | $50,497.71 | $1,520.57 | $1,038.00 | $53,056.29 | $26,735.29 | $79,791.57 |
Dispatcher | 3 | $45,821.00 | $4,443.67 | $724.00 | $50,988.67 | $28,233.33 | $79,222.00 |
Administrative Specialist | 2 | $53,813.50 | $347.00 | $1,217.50 | $55,378.00 | $22,783.50 | $78,161.50 |
Administrative Assistant | 3 | $56,610.00 | $2,610.00 | $300.00 | $59,520.00 | $18,463.00 | $77,983.00 |
Dispatcher/Scheduler | 5 | $39,529.00 | $11,320.60 | $527.60 | $51,377.20 | $25,050.00 | $76,427.20 |
Paratransit Operator | 21 | $39,915.95 | $9,173.19 | $1,175.33 | $50,264.48 | $20,596.90 | $70,861.38 |
Custodial Service Worker I | 6 | $38,598.33 | $10,118.17 | $1,994.67 | $50,711.17 | $19,504.50 | $70,215.67 |
Paratransit Clerk III | 1 | $45,947.00 | $8,184.00 | $0.00 | $54,131.00 | $15,779.00 | $69,910.00 |
Vehicle Service Worker I | 3 | $36,067.67 | $1,375.33 | $2,141.33 | $39,584.33 | $28,165.00 | $67,749.33 |
Ticket & Pass Program Specialist | 1 | $50,587.00 | $1,952.00 | $0.00 | $52,539.00 | $14,071.00 | $66,610.00 |
Customer Service Coordinator | 2 | $37,893.00 | $6,232.00 | $702.50 | $44,827.50 | $20,806.50 | $65,634.00 |
Safety, Security and Risk Director | 1 | $42,520.00 | $0.00 | $975.00 | $43,495.00 | $21,188.00 | $64,683.00 |
Human Resources Deputy Director | 2 | $43,967.50 | $0.00 | $4,193.50 | $48,161.00 | $15,059.00 | $63,220.00 |
Benefits Administrator | 1 | $44,746.00 | $98.00 | $597.00 | $45,441.00 | $12,106.00 | $57,547.00 |
Facilities Maintenance Worker I | 1 | $25,065.00 | $22.00 | $760.00 | $25,847.00 | $12,556.00 | $38,403.00 |
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.