Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Chief Executive Officer | 1 | $200,071.29 | $0.00 | $66,732.45 | $266,803.74 | $125,122.40 | $391,926.14 |
Chief Administration And Innovation Officer | 1 | $159,256.46 | $0.00 | $12,605.00 | $171,861.46 | $74,986.16 | $246,847.62 |
Deputy Chief Executive Officer | 1 | $184,698.79 | $0.00 | $20,147.04 | $204,845.83 | $12,912.60 | $217,758.43 |
Maintenance Superintendent | 1 | $130,798.29 | $0.00 | $8,679.06 | $139,477.35 | $66,008.16 | $205,485.51 |
Chief Operating Officer | 1 | $149,085.01 | $0.00 | $3,853.00 | $152,938.01 | $31,390.30 | $184,328.31 |
Director Of Financial Planning | 1 | $122,954.21 | $0.00 | $0.00 | $122,954.21 | $56,120.40 | $179,074.61 |
Service Development Manager | 1 | $98,519.17 | $0.00 | $8,005.00 | $106,524.17 | $50,541.40 | $157,065.57 |
Transportation Superintendent | 2 | $79,723.82 | $5,663.58 | $45,598.14 | $130,985.55 | $17,901.98 | $148,887.52 |
Finance Manager | 1 | $100,682.10 | $0.00 | $908.00 | $101,590.10 | $34,940.65 | $136,530.75 |
Human Resources Manager | 1 | $96,915.43 | $0.00 | $2,873.47 | $99,788.90 | $34,831.52 | $134,620.42 |
Facilities Superintendent | 1 | $99,065.93 | $0.00 | $676.00 | $99,741.93 | $34,805.78 | $134,547.71 |
It Systems Administrator | 1 | $91,798.93 | $0.00 | $5,699.94 | $97,498.87 | $28,289.43 | $125,788.30 |
Mechanic A | 9 | $68,493.13 | $11,162.86 | $2,027.76 | $81,683.75 | $43,660.64 | $125,344.38 |
It Network Administrator | 1 | $84,288.46 | $0.00 | $6,731.96 | $91,020.42 | $34,133.48 | $125,153.90 |
Project Controls Manager | 1 | $99,063.86 | $0.00 | $5,464.99 | $104,528.85 | $19,673.56 | $124,202.41 |
Human Resources Administrator | 2 | $85,521.62 | $0.00 | $7,549.64 | $93,071.26 | $30,557.16 | $123,628.42 |
Maintenance Supervisor | 3 | $79,786.38 | $8,818.41 | $3,881.59 | $92,486.38 | $29,579.02 | $122,065.40 |
Electronic Technician A | 2 | $70,701.42 | $4,034.54 | $137.00 | $74,872.95 | $39,113.42 | $113,986.37 |
Transportation Supervisor | 6 | $71,452.20 | $5,458.66 | $3,266.19 | $80,177.06 | $32,412.54 | $112,589.60 |
Grants Manager | 1 | $84,814.77 | $0.00 | $0.00 | $84,814.77 | $25,002.58 | $109,817.35 |
Customer Engagement Specialist | 1 | $63,662.59 | $123.63 | $3,156.00 | $66,942.22 | $38,547.40 | $105,489.62 |
Senior Accountant Payroll | 2 | $63,288.93 | $2.02 | $2,302.50 | $65,593.46 | $36,696.92 | $102,290.38 |
Procurement Parts Specialist | 1 | $52,397.34 | $0.00 | $18,807.00 | $71,204.34 | $30,869.90 | $102,074.24 |
Facilities Supervisor | 1 | $73,581.56 | $4,019.91 | $3,945.57 | $81,547.04 | $19,005.38 | $100,552.42 |
Marketing And Customer Engagement Supervisor | 1 | $76,467.30 | $0.00 | $4,738.52 | $81,205.82 | $17,162.79 | $98,368.61 |
Facilities Technician B | 1 | $53,401.13 | $3,613.95 | $107.00 | $57,122.08 | $40,786.16 | $97,908.24 |
Finance Senior Specialist | 2 | $72,834.06 | $0.00 | $1,369.02 | $74,203.08 | $21,434.90 | $95,637.98 |
Operator | 61 | $59,786.85 | $4,303.47 | $948.52 | $65,038.84 | $29,852.73 | $94,891.57 |
Mechanic C | 2 | $52,521.48 | $3,308.97 | $55.50 | $55,885.95 | $37,336.43 | $93,222.38 |
Mobility Senior Specialist | 1 | $59,693.10 | $78.12 | $52.00 | $59,823.22 | $30,165.66 | $89,988.88 |
Utility Worker | 8 | $51,360.07 | $4,287.44 | $1,831.45 | $57,478.96 | $32,020.61 | $89,499.58 |
Procurement Parts Senior Specialist | 1 | $57,735.67 | $5.52 | $48.00 | $57,789.19 | $30,722.93 | $88,512.12 |
Marketing Senior Specialist | 1 | $61,516.15 | $0.00 | $584.00 | $62,100.15 | $25,285.15 | $87,385.30 |
Porter | 6 | $47,343.19 | $3,119.01 | $677.50 | $51,139.70 | $35,364.49 | $86,504.19 |
Facilities Technician A | 1 | $55,784.44 | $5,003.55 | $5,847.76 | $66,635.75 | $19,474.24 | $86,109.99 |
Procurement Contracts Senior Specialist | 2 | $66,528.09 | $0.00 | $3,684.88 | $70,212.97 | $15,710.18 | $85,923.14 |
Operations Senior Specialist | 1 | $57,861.54 | $19.38 | $306.00 | $58,186.92 | $24,586.34 | $82,773.26 |
Planning Consultant | 1 | $77,640.00 | $0.00 | $0.00 | $77,640.00 | $0.00 | $77,640.00 |
Senior Accountant | 2 | $55,026.73 | $4.47 | $3,378.88 | $58,410.08 | $19,067.66 | $77,477.74 |
Service Development Senior Specialist | 2 | $54,704.20 | $1,774.05 | $2,909.64 | $59,387.89 | $15,468.85 | $74,856.74 |
Facilities Technician C | 3 | $46,571.69 | $1,169.44 | $2,845.61 | $50,586.74 | $21,437.97 | $72,024.71 |
Risk Administrator | 1 | $35,502.47 | $0.00 | $19,143.00 | $54,645.47 | $17,248.56 | $71,894.03 |
It Specialist | 2 | $51,691.40 | $805.78 | $2,011.98 | $54,509.18 | $13,734.60 | $68,243.77 |
Risk Analyst | 1 | $50,858.49 | $2,636.46 | $0.00 | $53,494.95 | $13,150.09 | $66,645.04 |
Mechanic Apprentice | 2 | $45,304.02 | $96.03 | $342.50 | $45,742.55 | $20,697.34 | $66,439.90 |
Utility Worker - County Services | 1 | $44,399.56 | $318.33 | $601.00 | $45,318.89 | $20,305.51 | $65,624.40 |
Customer Information Clerk | 1 | $42,597.16 | $268.62 | $82.00 | $42,947.78 | $22,182.68 | $65,130.46 |
Accountant I | 1 | $50,290.08 | $1,128.00 | $6,169.76 | $57,587.84 | $6,683.29 | $64,271.13 |
Storekeeper | 2 | $40,543.90 | $4,104.82 | $1,373.32 | $46,022.04 | $16,905.66 | $62,927.70 |
It Programming Administrator | 1 | $45,682.55 | $0.00 | $1,994.00 | $47,676.55 | $13,658.32 | $61,334.87 |
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.