Job title summary for Napa Valley Unified

Page 4 of 4

Job title Count Avg Regular pay Avg Overtime pay Avg Other pay Avg Total pay Avg Benefits Avg Total pay &
benefits
Payroll Technician 1 $61,737.80 $5,773.30 $2,835.45 $70,346.55 $21,146.64 $91,493.19
Administrative Analyst 1 $60,732.96 $0.00 $2,835.24 $63,568.20 $20,978.46 $84,546.66
Human Resources Technician 4 $61,870.36 $120.45 $2,812.91 $64,803.72 $18,317.58 $83,121.31
Office Services Mgr.-Hs 3 $62,671.79 $3,477.86 $2,777.88 $68,927.53 $16,794.71 $85,722.24
Pools Water Quality Technician 1 $60,811.06 $5,224.68 $2,772.30 $68,808.04 $20,191.86 $88,999.90
Tosa-Learning Coord/Site Level 1 $57,794.85 $0.00 $2,754.82 $60,549.67 $10,963.11 $71,512.78
Delegated Trainer 1 $58,927.58 $994.60 $2,754.81 $62,676.99 $17,883.88 $80,560.87
Purchasing Specilist-Technolog 1 $61,490.14 $1,112.71 $2,753.62 $65,356.47 $14,512.44 $79,868.91
Senior Budget Specialist 1 $55,373.11 $130.95 $2,736.76 $58,240.82 $19,083.25 $77,324.07
Mtce. Specialist Ii-Hvac 1 $50,047.70 $4,355.78 $2,735.55 $57,139.03 $18,972.60 $76,111.63
Warehousing And Dist Spec 1 $56,493.68 $3,058.63 $2,735.24 $62,287.55 $19,243.80 $81,531.35
Y Clericalsub 1 $53,620.74 $0.00 $2,703.26 $56,324.00 $19,534.49 $75,858.49
It User Support Specialist 4 $51,172.29 $857.44 $2,696.53 $54,726.26 $17,003.39 $71,729.65
Landscape And Grounds Speciali 14 $47,937.35 $1,325.88 $2,694.68 $51,957.91 $15,692.23 $67,650.13
Custodian-Swing 54 $48,640.68 $1,953.81 $2,687.88 $53,282.37 $15,630.09 $68,912.46
Custodian-Day 7 $53,216.14 $2,505.35 $2,669.04 $58,390.53 $16,269.08 $74,659.61
Work Based Learning Specialist 2 $87,162.28 $0.00 $2,666.88 $89,829.16 $23,180.81 $113,009.97
School Office Services Mgr.-Ad 1 $47,234.06 $0.00 $2,654.74 $49,888.80 $17,848.32 $67,737.12
Magnet Project Office Assistan 1 $51,508.85 $0.00 $2,614.34 $54,123.19 $12,184.01 $66,307.20
Benefit Plans Technician 1 $49,395.58 $0.00 $2,608.33 $52,003.91 $12,380.54 $64,384.45
Teacher-Middle School Music 4 $60,108.14 $0.00 $2,600.27 $62,708.42 $15,213.48 $77,921.89
Adaptive Pe 4 $62,641.20 $0.00 $2,563.82 $65,205.02 $13,826.66 $79,031.68
Vehicle Technical Mechanic 2 $56,152.78 $3,336.41 $2,552.96 $62,042.14 $19,229.34 $81,271.49
Psych On Special Assignment (B 2 $115,907.72 $0.00 $2,441.00 $118,348.72 $23,344.46 $141,693.18
Tosa-Magnet Instr Coach 2 $47,625.66 $0.00 $2,372.92 $49,998.59 $8,558.34 $58,556.93
Delivery Specialist 1 $39,490.62 $3,528.44 $2,324.21 $45,343.27 $16,100.30 $61,443.57
Enrollment Specialist 2 $41,691.87 $0.00 $2,316.94 $44,008.81 $13,351.88 $57,360.68
Mtce-Specialist Iii-Electrican 2 $45,664.00 $2,751.26 $2,145.72 $50,560.98 $17,947.12 $68,508.10
Executive Dir Fiscal Srvcs 2 $49,088.98 $0.00 $2,085.90 $51,174.87 $11,070.36 $62,245.23
Social Worker - Backfill 7 $59,821.07 $0.00 $2,058.13 $61,879.20 $13,476.16 $75,355.37
Counselor - Backfill 3 $32,800.89 $0.00 $2,007.85 $34,808.75 $8,599.73 $43,408.47
Communications Network Admnist 1 $65,382.13 $0.00 $2,000.00 $67,382.13 $14,561.53 $81,943.66
Theater Technical Specialist 1 $34,219.37 $2,001.10 $1,611.90 $37,832.37 $12,705.92 $50,538.29
Behaviorist 3 $63,457.17 $0.00 $1,086.69 $64,543.87 $16,963.86 $81,507.73
Mtce-Specialist Iii-Glazier 1 $86,820.66 $0.00 $1,068.73 $87,889.39 $20,345.66 $108,235.05
Teacher-Tandem 1 $32,347.73 $0.00 $959.05 $33,306.78 $6,707.40 $40,014.18
Communications Media Specialis 1 $49,657.39 $0.00 $398.65 $50,056.04 $11,752.38 $61,808.42
Class Supp Salary-Hourly 2 $29,064.67 $0.00 $0.00 $29,064.67 $3,868.12 $32,932.79
Substitute Costs 1 $55,448.62 $0.00 $0.00 $55,448.62 $46.75 $55,495.37

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.