| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $318,029.00 | $0.00 | $0.00 | $318,029.00 | $51,980.08 | $370,009.08 |
| Assistant General Manager | 1 | $189,562.00 | $0.00 | $0.00 | $189,562.00 | $28,202.76 | $217,764.76 |
| Finance Director | 1 | $143,106.00 | $0.00 | $0.00 | $143,106.00 | $34,247.50 | $177,353.50 |
| Admin. Services Mgr | 1 | $129,341.00 | $0.00 | $2,951.10 | $132,292.10 | $20,693.60 | $152,985.70 |
| Assistant Water Superintendent | 1 | $101,072.00 | $0.00 | $1,000.00 | $102,072.00 | $33,660.53 | $135,732.53 |
| Pump Stn Supervisor/Electrical | 1 | $108,863.00 | $0.00 | $917.91 | $109,780.91 | $24,917.00 | $134,697.91 |
| Maint. Superintendent | 1 | $98,716.00 | $0.00 | $0.00 | $98,716.00 | $33,817.43 | $132,533.43 |
| Water/Scada Supervisor | 1 | $80,389.00 | $0.00 | $1,673.96 | $82,062.96 | $25,734.67 | $107,797.63 |
| Assistant Engineer | 2 | $89,113.50 | $0.00 | $0.00 | $89,113.50 | $17,118.84 | $106,232.34 |
| Inventory/ It Support | 1 | $78,843.00 | $0.00 | $1,783.67 | $80,626.67 | $22,605.70 | $103,232.37 |
| District Engineer | 1 | $93,882.00 | $0.00 | $0.00 | $93,882.00 | $8,205.00 | $102,087.00 |
| Supervisor | 7 | $72,470.00 | $1,265.57 | $693.08 | $74,428.65 | $27,231.91 | $101,660.55 |
| Water Operations Superintendent | 1 | $78,225.00 | $0.00 | $0.00 | $78,225.00 | $23,409.00 | $101,634.00 |
| Abatement Maint. Sup. | 1 | $76,701.00 | $0.00 | $1,582.58 | $78,283.58 | $22,257.35 | $100,540.93 |
| Executive Assistant | 1 | $79,405.00 | $0.00 | $0.00 | $79,405.00 | $16,666.55 | $96,071.55 |
| Mainenance Worker | 1 | $63,436.00 | $6,653.00 | $0.00 | $70,089.00 | $24,719.31 | $94,808.31 |
| Water Op. Worker | 1 | $58,263.00 | $3,424.00 | $0.00 | $61,687.00 | $28,898.94 | $90,585.94 |
| Engineering Technician | 1 | $66,232.00 | $0.00 | $2,054.43 | $68,286.43 | $21,178.21 | $89,464.64 |
| Pump Station Tech. | 3 | $59,751.33 | $1,330.33 | $400.47 | $61,482.14 | $27,538.82 | $89,020.96 |
| Office Specialist | 1 | $57,328.00 | $0.00 | $1,802.14 | $59,130.14 | $29,475.01 | $88,605.15 |
| Maintenance Worker | 16 | $58,310.35 | $2,863.39 | $638.26 | $61,812.00 | $25,983.53 | $87,795.53 |
| Mechanic/Equip. Shop | 1 | $61,070.00 | $1,040.00 | $1,858.60 | $63,968.60 | $23,741.01 | $87,709.61 |
| Abatement Worker | 2 | $61,894.50 | $810.50 | $541.07 | $63,246.07 | $22,869.80 | $86,115.87 |
| Equipment Shop/Welder | 1 | $55,496.00 | $0.00 | $0.00 | $55,496.00 | $24,719.31 | $80,215.31 |
| Water Op Worker | 20 | $51,266.15 | $2,319.18 | $360.43 | $53,945.76 | $18,802.22 | $72,747.97 |
| Accounting Specialist | 2 | $53,090.00 | $0.00 | $0.00 | $53,090.00 | $18,664.34 | $71,754.34 |
| Water Accounting Technician | 1 | $57,799.00 | $1,988.00 | $0.00 | $59,787.00 | $8,205.00 | $67,992.00 |
| Water Op | 1 | $39,698.00 | $1,383.00 | $0.00 | $41,081.00 | $8,205.00 | $49,286.00 |
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.