| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Management Analyst Ii | 1 | $94,510.18 | $0.00 | $993.03 | $95,503.21 | $22,536.60 | $134,507.86 |
| Maintenance Worker Ii | 2 | $78,421.10 | $9,371.29 | $2,696.56 | $90,488.95 | $21,751.93 | $126,082.96 |
| Recreation Supervisor | 1 | $84,044.28 | $0.00 | $3,106.07 | $87,150.35 | $22,706.76 | $124,876.38 |
| Maintenance Worker I | 4 | $72,989.90 | $2,859.71 | $3,316.62 | $79,166.23 | $32,861.14 | $124,842.54 |
| Mechanic | 1 | $79,620.31 | $4,340.05 | $3,878.16 | $87,838.52 | $22,461.78 | $124,503.58 |
| Child Care Site Coordinator | 5 | $73,400.27 | $0.00 | $5,130.17 | $78,530.44 | $29,862.37 | $121,574.87 |
| Building Maint. Specialist | 1 | $83,340.58 | $1,045.65 | $8,017.28 | $92,403.51 | $11,810.13 | $118,815.25 |
| Project Coordinator | 1 | $83,794.32 | $1,499.78 | $7,671.88 | $92,965.98 | $10,396.31 | $117,978.83 |
| Senior Program Coordinator | 1 | $79,907.69 | $0.00 | $1,929.97 | $81,837.66 | $20,957.73 | $116,932.62 |
| Administrative Assistant | 1 | $65,776.54 | $0.00 | $664.80 | $66,441.34 | $38,798.50 | $116,713.60 |
| Account Technician Ii | 1 | $77,278.88 | $0.00 | $10,585.39 | $87,864.27 | $11,317.36 | $112,661.70 |
| Permit Technician | 2 | $71,673.91 | $74.86 | $724.38 | $72,473.16 | $21,523.16 | $106,498.78 |
| Recreation Coordinator | 1 | $70,250.19 | $5,139.70 | $6,018.48 | $81,408.37 | $10,680.07 | $104,339.48 |
| Child Care Teacher Iii (Lead) | 4 | $56,194.05 | $0.00 | $2,051.06 | $58,245.12 | $28,844.05 | $97,000.47 |
| Administrative Clerk Ii | 2 | $58,268.84 | $446.04 | $3,936.39 | $62,651.27 | $19,024.59 | $91,875.96 |
| Community Services Coordinator | 1 | $64,153.92 | $0.00 | $6,349.70 | $70,503.62 | $9,286.85 | $90,926.09 |
| Food Service Coordinator | 1 | $62,163.48 | $0.00 | $9,036.41 | $71,199.89 | $7,273.99 | $89,597.08 |
| Recreation Specialist-Adm Serv | 1 | $58,939.88 | $0.00 | $1,210.64 | $60,150.52 | $18,710.20 | $89,243.26 |
| Child Care Teacher Iii(Lead) | 1 | $56,819.83 | $0.00 | $1,608.33 | $58,428.16 | $18,981.16 | $87,505.42 |
| Child Care Teacher Ii | 2 | $43,345.98 | $0.00 | $514.84 | $43,860.82 | $25,263.72 | $76,692.66 |
| Property Clerk | 1 | $33,038.24 | $798.05 | $6,933.92 | $40,770.21 | $5,497.96 | $52,031.08 |
| Part Time - Pb&R - Aquatics | 1 | $33,555.27 | $0.00 | $0.00 | $33,555.27 | $4,072.42 | $43,855.13 |
| Part Time - Finance | 1 | $34,733.22 | $0.00 | $0.00 | $34,733.22 | $0.00 | $34,733.22 |
| Part Time - Police | 1 | $33,280.96 | $0.00 | $0.00 | $33,280.96 | $0.00 | $33,280.96 |
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.