| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Chief Executive Officer | 1 | $283,358.00 | $0.00 | $29,749.00 | $313,107.00 | $48,850.00 | $361,957.00 |
| Chief Administrative Services Officer | 1 | $205,232.00 | $0.00 | $38,207.00 | $243,439.00 | $40,044.00 | $283,483.00 |
| Director Of Maintenance | 1 | $204,910.00 | $0.00 | $15,137.00 | $220,047.00 | $36,899.00 | $256,946.00 |
| Chief Marketing Officer | 1 | $190,492.00 | $0.00 | $27,425.00 | $217,917.00 | $33,605.00 | $251,522.00 |
| Chief Financial Officer | 1 | $205,719.00 | $0.00 | $7,291.00 | $213,010.00 | $21,782.00 | $234,792.00 |
| Chief Technology Officer | 1 | $179,959.00 | $0.00 | $7,271.00 | $187,230.00 | $37,744.00 | $224,974.00 |
| Director Of Operations | 1 | $169,342.00 | $0.00 | $17,481.00 | $186,823.00 | $36,477.00 | $223,300.00 |
| Director Of Contracts | 1 | $173,759.00 | $0.00 | $21,155.00 | $194,914.00 | $26,319.00 | $221,233.00 |
| Director Of Planning | 1 | $172,152.00 | $0.00 | $7,271.00 | $179,423.00 | $26,465.00 | $205,888.00 |
| Director Of Risk Management | 1 | $146,813.00 | $0.00 | $14,677.00 | $161,490.00 | $22,850.00 | $184,340.00 |
| Media & Public Relations Manager | 1 | $140,553.00 | $0.00 | $10,242.00 | $150,795.00 | $28,323.00 | $179,118.00 |
| Controller | 1 | $137,161.00 | $0.00 | $13,458.00 | $150,619.00 | $21,978.00 | $172,597.00 |
| Maintenance Manager | 1 | $126,202.00 | $0.00 | $13,829.00 | $140,031.00 | $32,544.00 | $172,575.00 |
| Assistant Operations Manager | 1 | $115,143.00 | $0.00 | $13,049.00 | $128,192.00 | $32,365.00 | $160,557.00 |
| Training Manager | 1 | $110,655.00 | $635.00 | $8,724.00 | $120,014.00 | $31,450.00 | $151,464.00 |
| Senior (Sr.) Facilities/ Construction Project Manager | 1 | $119,946.00 | $0.00 | $3,755.00 | $123,701.00 | $26,887.00 | $150,588.00 |
| Contracts Manager | 1 | $117,441.00 | $0.00 | $1,002.00 | $118,443.00 | $32,053.00 | $150,496.00 |
| "A" Body Mech | 1 | $77,198.00 | $40,645.00 | $3,222.00 | $121,065.00 | $28,143.00 | $149,208.00 |
| Stops/ Zones Supervisor | 1 | $111,082.00 | $0.00 | $14,457.00 | $125,539.00 | $19,594.00 | $145,133.00 |
| Senior Contracts Administrator | 1 | $107,039.00 | $0.00 | $6,400.00 | $113,439.00 | $30,809.00 | $144,248.00 |
| Payroll Administrator | 1 | $103,214.00 | $0.00 | $9,487.00 | $112,701.00 | $30,759.00 | $143,460.00 |
| Facilities Supervisor | 1 | $108,566.00 | $0.00 | $2,231.00 | $110,797.00 | $30,938.00 | $141,735.00 |
| Contract Operations Manager | 1 | $106,794.00 | $0.00 | $15,689.00 | $122,483.00 | $12,956.00 | $135,439.00 |
| Human Resources (Hr) Manager | 2 | $98,221.00 | $0.00 | $16,052.00 | $114,273.00 | $18,741.00 | $133,014.00 |
| Information Technologies (It) Manager | 1 | $92,545.00 | $0.00 | $6,612.00 | $99,157.00 | $29,786.00 | $128,943.00 |
| Customer Information Supervisor | 1 | $89,022.00 | $0.00 | $9,251.00 | $98,273.00 | $29,460.00 | $127,733.00 |
| Operations Analyst | 1 | $89,053.00 | $3,323.00 | $1,419.00 | $93,795.00 | $29,458.00 | $123,253.00 |
| Maintenance Supervisor/ Trainer | 1 | $87,459.00 | $0.00 | $860.00 | $88,319.00 | $29,014.00 | $117,333.00 |
| Maintenance Supervisor | 9 | $84,754.00 | $82.44 | $8,709.00 | $93,545.44 | $21,517.67 | $115,063.11 |
| Operations Supervisor | 17 | $75,857.29 | $8,734.94 | $5,276.00 | $89,868.24 | $21,253.82 | $111,122.06 |
| Storeroom Supervisor | 1 | $78,527.00 | $0.00 | $3,638.00 | $82,165.00 | $28,507.00 | $110,672.00 |
| Intelligent Transportation System (Its) Administrator | 1 | $78,253.00 | $321.00 | $3,491.00 | $82,065.00 | $28,084.00 | $110,149.00 |
| Risk Management Specialist | 1 | $84,174.00 | $542.00 | $1,462.00 | $86,178.00 | $23,611.00 | $109,789.00 |
| Scheduling Analyst | 2 | $84,461.50 | $1,315.00 | $3,318.00 | $89,094.50 | $20,559.50 | $109,654.00 |
| Planning Analyst | 1 | $88,016.00 | $0.00 | $762.00 | $88,778.00 | $20,629.00 | $109,407.00 |
| Electronic Tech | 1 | $78,103.00 | $3,570.00 | $4,556.00 | $86,229.00 | $23,066.00 | $109,295.00 |
| Accountant | 1 | $75,792.00 | $0.00 | $1,326.00 | $77,118.00 | $28,257.00 | $105,375.00 |
| Tire Servicer | 1 | $65,045.00 | $8,653.00 | $4,798.00 | $78,496.00 | $26,853.00 | $105,349.00 |
| Benefits Administrator | 1 | $91,366.00 | $0.00 | $1,101.00 | $92,467.00 | $11,675.00 | $104,142.00 |
| Clerk Of The Board/ Executive Assistant | 1 | $75,061.00 | $496.00 | $5,315.00 | $80,872.00 | $23,103.00 | $103,975.00 |
| Human Resources (Hr) Generalist | 1 | $78,841.00 | $0.00 | $678.00 | $79,519.00 | $23,439.00 | $102,958.00 |
| Grants Financial Analyst | 1 | $75,095.00 | $0.00 | $4,413.00 | $79,508.00 | $23,103.00 | $102,611.00 |
| "A" Mechanic | 16 | $72,013.50 | $6,067.06 | $3,025.94 | $81,106.50 | $19,959.69 | $101,066.19 |
| Marketing Coordinator | 1 | $68,881.00 | $234.00 | $1,258.00 | $70,373.00 | $27,625.00 | $97,998.00 |
| "B" Body Mech | 2 | $55,421.00 | $19,891.00 | $2,244.50 | $77,556.50 | $18,327.00 | $95,883.50 |
| Assistant Contract Operations Manager | 1 | $73,047.00 | $0.00 | $4,934.00 | $77,981.00 | $15,831.00 | $93,812.00 |
| B" Mechanic | 8 | $63,415.00 | $4,272.25 | $3,843.38 | $71,530.62 | $20,622.50 | $92,153.12 |
| Training Instructor | 1 | $68,608.00 | $12,054.00 | $4,365.00 | $85,027.00 | $6,257.00 | $91,284.00 |
| Full Time Coach Operator | 215 | $58,141.68 | $11,533.00 | $2,639.73 | $72,314.41 | $17,894.34 | $90,208.75 |
| Accounts Payable (Ap) Specialist | 1 | $54,706.00 | $2,650.00 | $2,330.00 | $59,686.00 | $26,334.00 | $86,020.00 |
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.