Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Home Improvement Maint. Helper | 1 | $43,041.00 | $0.00 | $1,500.00 | $44,541.00 | $19,550.00 | $68,245.83 |
Homeless Coordinator | 1 | $55,681.00 | $522.00 | $0.00 | $56,203.00 | $4,208.00 | $64,573.57 |
Human Resources Coordinator | 2 | $57,937.00 | $1,315.00 | $450.00 | $59,702.00 | $20,163.00 | $85,341.62 |
Human Resources Manager | 1 | $120,577.00 | $0.00 | $13,558.00 | $134,135.00 | $10,564.00 | $156,369.21 |
Human Services Coordinator | 1 | $56,363.00 | $1,113.00 | $7,901.00 | $65,377.00 | $4,888.00 | $75,664.85 |
Information Tech Coordinator | 1 | $79,075.00 | $0.00 | $94.00 | $79,169.00 | $23,175.00 | $110,503.43 |
Information Technology Supervisor | 1 | $86,037.00 | $0.00 | $11,910.00 | $97,947.00 | $23,991.00 | $130,998.87 |
Information Tech Systems Analyst | 1 | $95,571.00 | $3,206.00 | $0.00 | $98,777.00 | $24,061.00 | $131,976.20 |
Intern | 2 | $35,521.50 | $172.00 | $0.00 | $35,693.50 | $0.00 | $35,693.50 |
Junior Accountant | 2 | $71,219.50 | $0.00 | $11,134.00 | $82,353.50 | $22,233.00 | $111,705.28 |
Lead Mechanic | 1 | $80,374.00 | $30,749.00 | $10,346.00 | $121,469.00 | $24,177.00 | $154,912.35 |
Nutrition Services Coordinator | 1 | $55,159.00 | $241.00 | $806.00 | $56,206.00 | $20,651.00 | $82,228.13 |
Paratransit Dispatcher | 1 | $56,491.00 | $2,946.00 | $0.00 | $59,437.00 | $20,819.00 | $85,812.72 |
Paratransit Driver | 4 | $42,918.75 | $4,131.50 | $0.00 | $47,050.25 | $15,679.25 | $66,968.84 |
Park Maintenance Lead | 2 | $79,918.50 | $422.50 | $1,750.00 | $82,091.00 | $22,748.50 | $112,527.76 |
Park Maintenance Worker I | 5 | $49,400.60 | $1,120.00 | $962.40 | $51,483.00 | $17,218.20 | $73,768.53 |
Park Maintenance Worker Ii | 3 | $58,205.67 | $499.00 | $0.00 | $58,704.67 | $20,842.00 | $85,128.79 |
Payroll/Personnel Technician | 1 | $70,510.00 | $0.00 | $450.00 | $70,960.00 | $21,915.00 | $99,642.49 |
Permit/Licensing Technician I | 1 | $61,244.00 | $7,556.00 | $17,171.00 | $85,971.00 | $21,690.00 | $114,179.92 |
Permit/Licensing Technician Ii | 2 | $66,645.00 | $6,604.50 | $903.00 | $74,152.50 | $21,895.00 | $102,792.90 |
Police Captain | 2 | $226,867.00 | $0.00 | $112,379.00 | $339,246.00 | $86,602.00 | $500,912.40 |
Police Chief | 1 | $247,428.00 | $0.00 | $136,141.00 | $383,569.00 | $94,944.00 | $562,420.23 |
Police Lieutenant | 3 | $171,836.67 | $0.00 | $85,118.67 | $256,955.33 | $67,776.33 | $379,840.16 |
Police Officer | 53 | $103,050.38 | $20,856.13 | $33,605.40 | $157,511.91 | $39,586.43 | $222,377.92 |
Police Records Technician I | 4 | $48,384.50 | $3,605.25 | $2,294.75 | $54,284.50 | $17,598.00 | $76,674.76 |
Police Records Technician Ii | 4 | $62,342.25 | $7,637.75 | $6,011.75 | $75,991.75 | $17,581.50 | $99,914.04 |
Police Sergeant | 11 | $128,563.27 | $24,898.73 | $49,888.09 | $203,350.09 | $55,651.09 | $301,256.47 |
Police Service Officer | 7 | $58,135.71 | $8,025.57 | $2,571.14 | $68,732.43 | $21,063.43 | $95,622.60 |
Police Service Technician | 2 | $52,485.00 | $4,446.50 | $403.00 | $57,334.50 | $20,382.50 | $82,791.51 |
Program Coordinator | 1 | $71,228.00 | $3,842.00 | $0.00 | $75,070.00 | $21,969.00 | $103,866.14 |
Public Works Coordinator | 1 | $50,502.00 | $0.00 | $10,253.00 | $60,755.00 | $20,336.00 | $86,114.14 |
Public Works Lead | 2 | $79,198.50 | $1,765.50 | $9,171.00 | $90,135.00 | $23,436.50 | $122,019.81 |
Public Works Superintendent | 1 | $132,245.00 | $0.00 | $24,578.00 | $156,823.00 | $27,257.00 | $196,748.87 |
Records Management Coordinator | 1 | $61,877.00 | $0.00 | $693.00 | $62,570.00 | $21,161.00 | $89,665.53 |
Recreation Coordinator | 2 | $68,844.00 | $1,453.00 | $6,061.00 | $76,358.00 | $21,833.00 | $104,867.90 |
Recreation Program Administrator | 1 | $137,913.00 | $0.00 | $26,020.00 | $163,933.00 | $27,781.00 | $204,961.75 |
Recreation Supervisor | 2 | $77,881.00 | $1,495.50 | $0.00 | $79,376.50 | $22,554.00 | $109,403.90 |
Relief Bus Operator | 3 | $47,785.00 | $20,321.33 | $0.00 | $68,106.33 | $3,864.33 | $76,092.36 |
Right-Of-Way-Maintenance Worker | 1 | $44,471.00 | $206.00 | $806.00 | $45,483.00 | $20,240.00 | $70,640.09 |
Senior Accountant | 1 | $93,787.00 | $1,713.00 | $9,207.00 | $104,707.00 | $8,358.00 | $122,298.21 |
Senior Building Maintenance Worker | 2 | $68,781.00 | $736.50 | $250.00 | $69,767.50 | $22,033.00 | $98,698.34 |
Senior Planner | 1 | $100,377.00 | $0.00 | $4,663.00 | $105,040.00 | $24,503.00 | $139,169.49 |
Senior Transit Utility Specialist | 1 | $65,830.00 | $24,336.00 | $8,433.00 | $98,599.00 | $21,748.00 | $126,930.00 |
Sewer Maintenance Worker | 1 | $64,401.00 | $2,621.00 | $0.00 | $67,022.00 | $21,373.00 | $94,563.73 |
Street Maintenance Worker | 2 | $53,614.50 | $218.00 | $0.00 | $53,832.50 | $20,456.50 | $79,445.26 |
Street Sweeper Operator | 2 | $72,063.00 | $474.00 | $750.00 | $73,287.00 | $22,070.00 | $102,295.72 |
Street Traffic Painter | 1 | $74,091.00 | $0.00 | $4,915.00 | $79,006.00 | $22,676.00 | $109,290.17 |
Transit Administrative Officer | 1 | $160,174.00 | $0.00 | $12,071.00 | $172,245.00 | $13,946.00 | $201,597.36 |
Transit Maintenance Coordinator | 1 | $54,104.00 | $0.00 | $0.00 | $54,104.00 | $4,417.00 | $63,400.53 |
Transit Maintenance Manager | 1 | $123,537.00 | $0.00 | $3,840.00 | $127,377.00 | $26,527.00 | $165,766.43 |
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.