| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $274,907.53 | $0.00 | $1,226.00 | $276,133.53 | $60,708.91 | $336,842.44 |
| Chief Financial Officer/Treasurer | 1 | $245,678.60 | $0.00 | $9,406.54 | $255,085.14 | $57,520.88 | $312,606.02 |
| Water Operations Manager / District Engineer | 1 | $197,963.12 | $0.00 | $1,801.00 | $199,764.12 | $44,033.44 | $243,797.56 |
| Construction & Maintenance Manager | 1 | $129,366.16 | $0.00 | $18,295.00 | $147,661.16 | $42,793.61 | $190,454.77 |
| Water Utilities & Scada Supervisor | 1 | $113,967.27 | $0.00 | $7,405.19 | $121,372.46 | $35,407.37 | $156,779.83 |
| Human Resource Administrator | 1 | $110,653.44 | $0.00 | $1,059.00 | $111,712.44 | $42,101.29 | $153,813.73 |
| It / Systems Administrator | 1 | $118,431.87 | $0.00 | $220.00 | $118,651.87 | $34,173.11 | $152,824.98 |
| Assistant Water Operations Manager | 1 | $116,620.56 | $0.00 | $247.00 | $116,867.56 | $33,191.56 | $150,059.12 |
| Associate Engineer | 3 | $122,854.49 | $0.00 | $3,491.33 | $126,345.82 | $20,250.14 | $146,595.96 |
| Safety Coordinator | 1 | $119,140.48 | $0.00 | $6,958.00 | $126,098.48 | $14,328.23 | $140,426.71 |
| Fleet Maintenance Supervisor | 1 | $104,546.56 | $0.00 | $7,488.85 | $112,035.41 | $26,274.07 | $138,309.48 |
| Field Supervisor | 2 | $94,347.76 | $0.00 | $8,316.11 | $102,663.87 | $31,515.29 | $134,179.16 |
| Water Operations Supervisor | 2 | $101,385.04 | $0.00 | $2,033.72 | $103,418.76 | $28,370.68 | $131,789.44 |
| Distribution System Operator-Leadman / Construction & Maintenance-Leadman | 2 | $81,543.36 | $7,500.40 | $507.50 | $89,551.26 | $35,591.88 | $125,143.14 |
| Water Utilities Technician | 1 | $76,467.11 | $1,411.22 | $22,619.62 | $100,497.95 | $21,575.80 | $122,073.75 |
| Maintenance & Operations Worker-Leadman | 1 | $82,276.37 | $0.00 | $480.00 | $82,756.37 | $35,833.65 | $118,590.02 |
| Scada Technician | 1 | $96,267.42 | $85.94 | $824.89 | $97,178.25 | $15,959.64 | $113,137.89 |
| Payroll / Administration Clerk | 1 | $70,901.31 | $0.00 | $335.00 | $71,236.31 | $32,732.72 | $103,969.03 |
| Inventory-Purchasing Clerk | 1 | $73,158.83 | $0.00 | $8,281.83 | $81,440.66 | $22,315.34 | $103,756.00 |
| Construction & Maintenance-Leadman | 4 | $73,668.78 | $575.32 | $3,583.46 | $77,827.56 | $19,961.47 | $97,789.04 |
| Maintenance & Operations Worker | 2 | $69,815.15 | $0.00 | $286.84 | $70,102.00 | $27,114.92 | $97,216.91 |
| Scada Serviceman | 1 | $83,152.65 | $0.00 | $4,905.00 | $88,057.65 | $8,837.75 | $96,895.40 |
| Equipment Operator | 6 | $72,910.15 | $257.15 | $1,716.01 | $74,883.31 | $19,117.83 | $94,001.14 |
| Warehouseman / Yardman | 1 | $73,228.41 | $0.00 | $45.00 | $73,273.41 | $19,758.62 | $93,032.03 |
| Accountant | 3 | $59,876.43 | $2,214.76 | $11,805.44 | $73,896.63 | $19,106.14 | $93,002.76 |
| Fleet Equipment / Mechanic | 2 | $69,282.22 | $69.70 | $866.08 | $70,218.00 | $18,209.58 | $88,427.59 |
| Distribution System Operator / Construction & Maintenance | 20 | $66,367.60 | $3,043.12 | $2,020.12 | $71,430.83 | $15,402.69 | $86,833.52 |
| Water Utilities Serviceman | 2 | $59,261.61 | $2,172.62 | $6,592.40 | $68,026.64 | $17,577.63 | $85,604.26 |
| Account Clerk | 1 | $58,498.48 | $0.00 | $75.00 | $58,573.48 | $26,022.11 | $84,595.59 |
| Construction & Maintenance | 11 | $66,211.49 | $872.34 | $1,534.50 | $68,618.33 | $15,826.96 | $84,445.29 |
| Executive Clerk To The Board | 1 | $35,217.48 | $0.00 | $0.00 | $35,217.48 | $5,444.34 | $40,661.82 |
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.