| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $251,754.00 | $0.00 | $9,000.00 | $260,754.00 | $70,337.00 | $331,091.00 |
| Assistant General Manager/ Cfo | 1 | $228,572.00 | $0.00 | $10,250.00 | $238,822.00 | $41,033.00 | $279,855.00 |
| Operations Manager | 1 | $214,639.00 | $0.00 | $8,750.00 | $223,389.00 | $36,053.00 | $259,442.00 |
| Engineering Manager | 1 | $189,225.00 | $0.00 | $9,052.00 | $198,277.00 | $36,540.00 | $234,817.00 |
| Field Services Manager | 1 | $158,877.00 | $0.00 | $9,790.00 | $168,667.00 | $52,380.00 | $221,047.00 |
| Systems Operator Iii | 1 | $113,880.00 | $38,245.00 | $25,339.00 | $177,464.00 | $42,210.00 | $219,674.00 |
| System Operations Supervisor | 1 | $135,168.00 | $3,099.00 | $4,581.00 | $142,848.00 | $45,574.00 | $188,422.00 |
| Scada, Electrical & Maintenance Supervisor | 1 | $139,421.00 | $0.00 | $4,500.00 | $143,921.00 | $44,476.00 | $188,397.00 |
| Systems Services Supervisor | 1 | $120,872.00 | $3,196.00 | $1,950.00 | $126,018.00 | $43,504.00 | $169,522.00 |
| Collections Supervisor | 1 | $131,086.00 | $2,967.00 | $2,500.00 | $136,553.00 | $32,505.00 | $169,058.00 |
| Supervising Accountant | 1 | $136,935.00 | $0.00 | $4,131.00 | $141,066.00 | $23,944.00 | $165,010.00 |
| Purchasing/Warehouse/ Fleet Supervisor | 1 | $121,905.00 | $225.00 | $50.00 | $122,180.00 | $36,146.00 | $158,326.00 |
| Public Information Officer | 1 | $110,490.00 | $399.00 | $3,500.00 | $114,389.00 | $40,374.00 | $154,763.00 |
| Chief Plant Operator | 1 | $118,036.00 | $0.00 | $1,500.00 | $119,536.00 | $34,507.00 | $154,043.00 |
| Safety & Risk Officer | 1 | $126,861.00 | $185.00 | $1,950.00 | $128,996.00 | $21,187.00 | $150,183.00 |
| Gis Coordinator | 1 | $104,113.00 | $1,203.00 | $2,000.00 | $107,316.00 | $42,061.00 | $149,377.00 |
| Construction Supervisor | 1 | $100,180.00 | $4,735.00 | $2,137.00 | $107,052.00 | $40,543.00 | $147,595.00 |
| Senior Maintenance Technician | 1 | $102,842.00 | $5,023.00 | $4,249.00 | $112,114.00 | $34,415.00 | $146,529.00 |
| Executive Assistant/ Board Secretary | 1 | $116,462.00 | $0.00 | $1,500.00 | $117,962.00 | $28,276.00 | $146,238.00 |
| Information System Technician | 1 | $101,910.00 | $889.00 | $4,346.00 | $107,145.00 | $37,330.00 | $144,475.00 |
| Systems Operator Ii | 1 | $92,045.00 | $9,644.00 | $8,755.00 | $110,444.00 | $33,675.00 | $144,119.00 |
| Utiilty Worker Iii | 1 | $93,800.00 | $2,030.00 | $5,005.00 | $100,835.00 | $39,273.00 | $140,108.00 |
| Lead Plant Operator | 2 | $100,169.50 | $5,515.00 | $8,194.50 | $113,879.00 | $26,086.50 | $139,965.50 |
| Plant Operator Ii | 2 | $95,965.50 | $3,567.50 | $8,564.50 | $108,097.50 | $31,531.00 | $139,628.50 |
| Engineering Technician Iii | 2 | $107,489.50 | $613.00 | $750.00 | $108,852.50 | $29,767.50 | $138,620.00 |
| Management Analyst | 1 | $101,088.00 | $0.00 | $1,650.00 | $102,738.00 | $34,244.00 | $136,982.00 |
| Warehouse/Purchasing Specialist | 1 | $93,847.00 | $0.00 | $3,500.00 | $97,347.00 | $39,289.00 | $136,636.00 |
| Customer Service Specialist | 1 | $87,829.00 | $2,775.00 | $2,500.00 | $93,104.00 | $38,579.00 | $131,683.00 |
| Crew Leader | 5 | $83,803.40 | $7,042.80 | $10,788.80 | $101,635.00 | $27,037.20 | $128,672.20 |
| System Operator I | 2 | $82,364.50 | $6,288.50 | $7,109.50 | $95,762.50 | $32,170.00 | $127,932.50 |
| Human Resources Manager | 2 | $105,143.50 | $0.00 | $2,775.00 | $107,918.50 | $19,481.00 | $127,399.50 |
| Maintenance Technician Ii | 1 | $81,298.00 | $332.00 | $6,611.00 | $88,241.00 | $37,617.00 | $125,858.00 |
| Laboratory Technician Ii | 1 | $92,093.00 | $6,485.00 | $0.00 | $98,578.00 | $25,082.00 | $123,660.00 |
| Equipment Mechanic | 1 | $84,275.00 | $99.00 | $2,104.00 | $86,478.00 | $32,730.00 | $119,208.00 |
| Water/ Wastewater Operator Ii | 1 | $80,711.00 | $2,713.00 | $0.00 | $83,424.00 | $32,341.00 | $115,765.00 |
| Utility Worker Ii | 9 | $69,190.00 | $5,282.00 | $5,709.22 | $80,181.22 | $27,873.89 | $108,055.11 |
| Accounting Technician Ii | 1 | $86,063.00 | $386.00 | $1,500.00 | $87,949.00 | $16,513.00 | $104,462.00 |
| Engineering Technician Ii | 1 | $84,315.00 | $0.00 | $3,450.00 | $87,765.00 | $16,528.00 | $104,293.00 |
| Utility Worker Iii | 1 | $80,143.00 | $8,054.00 | $7,607.00 | $95,804.00 | $8,301.00 | $104,105.00 |
| Instrumentation, Electrical & Controls Technician I | 2 | $72,833.50 | $983.50 | $3,887.00 | $77,704.00 | $24,365.50 | $102,069.50 |
| Customer Service Representative I | 1 | $61,727.00 | $0.00 | $3,450.00 | $65,177.00 | $30,538.00 | $95,715.00 |
| Accounting Technician I | 1 | $64,900.00 | $0.00 | $0.00 | $64,900.00 | $28,997.00 | $93,897.00 |
| Operations Specialist | 1 | $74,962.00 | $0.00 | $1,950.00 | $76,912.00 | $15,048.00 | $91,960.00 |
| Human Resources Technician | 1 | $73,443.00 | $0.00 | $4,500.00 | $77,943.00 | $8,069.00 | $86,012.00 |
| Customer Service Representative Ii | 1 | $73,640.00 | $54.00 | $3,000.00 | $76,694.00 | $7,446.00 | $84,140.00 |
| Utility Worker I | 5 | $48,951.80 | $4,380.80 | $1,653.80 | $54,986.40 | $21,066.80 | $76,053.20 |
| Environmental Compliance Technician | 2 | $40,625.00 | $54.00 | $4,325.50 | $45,004.50 | $9,123.00 | $54,127.50 |
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.