Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Purchasing and Special Projects Director | 1 | $91,801.00 | $0.00 | $37,362.00 | $129,163.00 | $17,338.00 | $146,501.00 |
Information Technology and Intelligent Transp Systems Director | 1 | $213,231.00 | $0.00 | $30,956.00 | $244,187.00 | $47,653.00 | $291,840.00 |
Chief Operating Officer | 1 | $206,752.00 | $0.00 | $29,547.00 | $236,299.00 | $29,782.00 | $266,081.00 |
Administrative Assistant | 1 | $59,803.00 | $0.00 | $21,524.00 | $81,327.00 | $25,935.00 | $107,262.00 |
Finance Deputy Director | 1 | $152,130.00 | $0.00 | $17,464.00 | $169,594.00 | $39,064.00 | $208,658.00 |
CEO / General Manager | 1 | $228,904.00 | $0.00 | $16,437.00 | $245,341.00 | $38,738.00 | $284,079.00 |
Operations Manager-Paratransit | 1 | $113,721.00 | $0.00 | $16,420.00 | $130,141.00 | $38,680.00 | $168,821.00 |
Operations Manager - Fixed Route Division | 1 | $127,254.00 | $0.00 | $11,467.00 | $138,721.00 | $31,607.00 | $170,328.00 |
Lead Vehicle Service Worker | 2 | $56,953.00 | $10,771.50 | $8,464.00 | $76,188.50 | $31,034.50 | $107,223.00 |
Sr. Database Administrator | 1 | $163,238.00 | $0.00 | $8,286.00 | $171,524.00 | $44,254.00 | $215,778.00 |
Lead Facilities Maintenance Worker | 1 | $65,977.00 | $14,114.00 | $8,083.00 | $88,174.00 | $37,257.00 | $125,431.00 |
Human Resources Director | 1 | $138,481.00 | $0.00 | $7,613.00 | $146,094.00 | $38,000.00 | $184,094.00 |
Database Administrator | 1 | $132,776.00 | $0.00 | $6,959.00 | $139,735.00 | $36,870.00 | $176,605.00 |
Administrative Supervisor | 1 | $63,682.00 | $7,203.00 | $5,352.00 | $76,237.00 | $37,248.00 | $113,485.00 |
Paratransit Supervisor | 2 | $65,998.50 | $25,568.50 | $4,823.50 | $96,390.50 | $38,464.50 | $134,855.00 |
Maintenance Manager | 1 | $141,792.00 | $0.00 | $4,687.00 | $146,479.00 | $35,308.00 | $181,787.00 |
Parts and Materials Supervisor | 1 | $82,164.00 | $0.00 | $4,022.00 | $86,186.00 | $38,281.00 | $124,467.00 |
Safety, Security and Risk Director | 2 | $49,651.50 | $212.00 | $3,523.00 | $53,386.50 | $14,322.00 | $67,708.50 |
Human Resources Deputy Director | 1 | $99,059.00 | $1,110.00 | $3,453.00 | $103,622.00 | $37,055.00 | $140,677.00 |
Information Technology Support Analyst II | 1 | $24,980.00 | $13.00 | $3,419.00 | $28,412.00 | $14,434.00 | $42,846.00 |
Schedule Analyst | 1 | $81,249.00 | $3,637.00 | $3,338.00 | $88,224.00 | $38,938.00 | $127,162.00 |
Fleet Maintenance Supervisor | 3 | $67,889.33 | $31,469.33 | $3,061.00 | $102,419.67 | $26,706.67 | $129,126.33 |
Facilities Maintenance Manager | 1 | $110,220.00 | $0.00 | $2,909.00 | $113,129.00 | $38,358.00 | $151,487.00 |
Parts and Materials Clerk | 3 | $50,544.00 | $288.67 | $2,783.33 | $53,616.00 | $27,011.33 | $80,627.33 |
Executive Assistant | 1 | $81,713.00 | $1,837.00 | $2,744.00 | $86,294.00 | $23,315.00 | $109,609.00 |
Vehicle Service Detailer | 2 | $57,060.50 | $8,353.00 | $2,486.00 | $67,899.50 | $32,439.00 | $100,338.50 |
Mechanic I | 4 | $51,661.75 | $1,813.75 | $2,438.75 | $55,914.25 | $26,678.50 | $82,592.75 |
Vehicle Service Worker II | 4 | $50,959.75 | $2,546.00 | $2,400.75 | $55,906.50 | $27,870.50 | $83,777.00 |
Sr. Accounting Technician | 1 | $61,145.00 | $3,596.00 | $2,220.00 | $66,961.00 | $27,789.00 | $94,750.00 |
Custodial Service Worker | 4 | $41,425.75 | $5,932.50 | $2,012.25 | $49,370.50 | $19,672.00 | $69,042.50 |
Marketing, Communications & Customer Service Director | 1 | $70,001.00 | $0.00 | $1,965.00 | $71,966.00 | $23,576.00 | $95,542.00 |
Planning And Development Director | 1 | $163,530.00 | $0.00 | $1,950.00 | $165,480.00 | $40,159.00 | $205,639.00 |
Chief Financial Officer | 1 | $214,993.00 | $0.00 | $1,950.00 | $216,943.00 | $52,663.00 | $269,606.00 |
Assistant Safety & Training Coordinator | 1 | $73,223.00 | $28,074.00 | $1,931.00 | $103,228.00 | $38,304.00 | $141,532.00 |
Customer Service Supervisor | 1 | $49,453.00 | $14,218.00 | $1,820.00 | $65,491.00 | $32,822.00 | $98,313.00 |
Vehicle Service Worker I | 1 | $38,458.00 | $572.00 | $1,745.00 | $40,775.00 | $34,950.00 | $75,725.00 |
Mechanic II | 8 | $62,270.88 | $2,245.12 | $1,712.00 | $66,228.00 | $25,651.00 | $91,879.00 |
Transit Supervisor | 11 | $66,518.82 | $19,284.36 | $1,602.36 | $87,405.55 | $32,924.36 | $120,329.91 |
Safety & Training Coordinator | 1 | $92,660.00 | $48,168.00 | $1,587.00 | $142,415.00 | $34,743.00 | $177,158.00 |
Senior Customer Service Representative | 1 | $37,905.00 | $7,739.00 | $1,532.00 | $47,176.00 | $34,207.00 | $81,383.00 |
Planning Data Analyst | 1 | $69,486.00 | $465.00 | $1,339.00 | $71,290.00 | $26,230.00 | $97,520.00 |
Bus Operator | 140 | $59,032.01 | $19,542.44 | $1,289.48 | $79,863.94 | $27,722.72 | $107,586.66 |
Lead Mechanic | 4 | $75,916.75 | $13,783.25 | $1,277.75 | $90,977.75 | $38,380.50 | $129,358.25 |
Safety and Tainting Program Specialist I | 1 | $82,815.00 | $105.00 | $1,200.00 | $84,120.00 | $9,762.00 | $93,882.00 |
Payroll Specialist | 1 | $56,934.00 | $2,371.00 | $1,131.00 | $60,436.00 | $25,122.00 | $85,558.00 |
Accounting Specialist | 1 | $71,532.00 | $514.00 | $1,019.00 | $73,065.00 | $37,899.00 | $110,964.00 |
Paratransit Operator | 25 | $40,850.28 | $12,035.20 | $937.36 | $53,822.84 | $21,647.60 | $75,470.44 |
Customer Service Representative | 9 | $43,811.11 | $1,623.44 | $852.56 | $46,287.11 | $27,549.22 | $73,836.33 |
Dispatcher/Scheduler | 4 | $47,645.50 | $15,220.50 | $767.75 | $63,633.75 | $31,476.25 | $95,110.00 |
Dispatcher | 3 | $49,137.67 | $4,546.33 | $740.00 | $54,424.00 | $30,707.67 | $85,131.67 |
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.