| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Chief Executive Officer - Ceo | 1 | $299,875.16 | $0.00 | $27,995.16 | $327,870.32 | $31,056.87 | $358,927.19 |
| Chief Operating Officer - Coo | 1 | $198,343.77 | $0.00 | $4,934.16 | $203,277.93 | $20,903.75 | $224,181.68 |
| Chief It & Intelligent Transp Systems Officer | 1 | $164,709.15 | $0.00 | $0.00 | $164,709.15 | $39,664.02 | $204,373.17 |
| Superintendent | 3 | $135,948.51 | $0.00 | $4,754.33 | $140,702.84 | $63,448.16 | $204,151.00 |
| Chief Financial Officer - Cfo | 1 | $178,537.95 | $0.00 | $6,843.48 | $185,381.43 | $17,853.80 | $203,235.23 |
| Director Of Finance | 1 | $129,170.64 | $0.00 | $3,315.00 | $132,485.64 | $67,896.67 | $200,382.31 |
| Interim Assistant Transportation Superintendent | 1 | $92,709.74 | $10,107.75 | $0.00 | $102,817.49 | $61,852.74 | $164,670.23 |
| Hr Administrator | 1 | $97,341.36 | $1,684.11 | $0.00 | $99,025.47 | $62,365.75 | $161,391.22 |
| Mechanic Lead | 3 | $79,912.86 | $18,225.13 | $3,028.00 | $101,165.99 | $56,182.88 | $157,348.86 |
| Electronics Technician Lead | 1 | $76,303.11 | $12,256.05 | $0.00 | $88,559.16 | $54,906.44 | $143,465.60 |
| Director | 5 | $102,704.10 | $0.00 | $5,376.20 | $108,080.30 | $32,107.91 | $140,188.21 |
| Government Affairs Director | 1 | $139,696.65 | $0.00 | $0.00 | $139,696.65 | $0.00 | $139,696.65 |
| Project Controls Manager | 1 | $106,138.08 | $0.00 | $3,214.00 | $109,352.08 | $21,403.91 | $130,755.99 |
| Facilities Technician Lead | 1 | $80,712.44 | $12,130.62 | $6,414.48 | $99,257.54 | $30,030.22 | $129,287.76 |
| Mechanic -887 | 1 | $68,370.22 | $19,918.77 | $2,902.00 | $91,190.99 | $34,969.71 | $126,160.70 |
| Manager | 3 | $84,129.39 | $0.00 | $3,404.00 | $87,533.39 | $31,634.15 | $119,167.54 |
| Assistant Superintendent | 1 | $100,429.78 | $0.00 | $6,414.48 | $106,844.26 | $11,867.82 | $118,712.08 |
| Facitlities Technician | 1 | $62,050.32 | $5,219.94 | $0.00 | $67,270.26 | $49,847.48 | $117,117.74 |
| Specialist | 1 | $68,742.62 | $2,056.14 | $0.00 | $70,798.76 | $45,436.94 | $116,235.70 |
| Utility Worker Lead | 1 | $59,404.49 | $7,228.53 | $0.00 | $66,633.02 | $49,043.63 | $115,676.65 |
| Supervisor | 20 | $70,253.18 | $12,108.93 | $2,161.89 | $84,524.00 | $24,343.45 | $108,867.45 |
| Mechanic | 15 | $67,394.68 | $10,253.45 | $668.38 | $78,316.50 | $29,685.98 | $108,002.48 |
| Electronic Technician | 2 | $69,945.69 | $1,674.24 | $0.00 | $71,619.93 | $35,791.59 | $107,411.52 |
| Mechanic Apprentice | 4 | $64,163.49 | $2,797.60 | $543.28 | $67,504.37 | $36,594.09 | $104,098.46 |
| Senior Specialist | 4 | $66,774.12 | $2,908.03 | $3,651.50 | $73,333.66 | $26,456.89 | $99,790.54 |
| Payroll Specialist Ii | 2 | $52,806.96 | $3,437.18 | $9,361.66 | $65,605.80 | $32,002.05 | $97,607.86 |
| Administrator | 4 | $77,118.55 | $3,581.42 | $3,004.54 | $83,704.52 | $12,669.97 | $96,374.48 |
| Finance Specialist Ii | 1 | $60,154.92 | $201.57 | $0.00 | $60,356.49 | $33,903.22 | $94,259.71 |
| Operator | 119 | $54,371.35 | $8,427.63 | $1,477.10 | $64,276.08 | $27,199.36 | $91,475.44 |
| Board Support Specialist | 1 | $56,845.82 | $943.26 | $0.00 | $57,789.08 | $33,372.34 | $91,161.42 |
| Storekeeper | 3 | $54,979.65 | $4,057.41 | $1,659.80 | $60,696.86 | $25,105.99 | $85,802.85 |
| Utility Worker | 13 | $52,182.53 | $4,460.73 | $1,282.73 | $57,925.98 | $25,309.23 | $83,235.21 |
| Porter | 9 | $45,154.11 | $2,103.95 | $132.56 | $47,390.62 | $33,612.88 | $81,003.50 |
| Analyst | 1 | $56,964.65 | $2,831.82 | $0.00 | $59,796.47 | $16,504.69 | $76,301.16 |
| Finance Senior Specialist | 1 | $56,423.37 | $2,401.95 | $7,918.00 | $66,743.32 | $6,864.75 | $73,608.07 |
| Facilities Technician | 2 | $42,068.58 | $3,002.54 | $0.00 | $45,071.12 | $26,665.96 | $71,737.08 |
| It Specialist | 3 | $57,441.40 | $1,825.55 | $362.18 | $59,629.14 | $10,426.12 | $70,055.26 |
| Specialist Ii | 5 | $48,185.21 | $2,518.44 | $1,000.00 | $51,703.65 | $17,244.19 | $68,947.83 |
| Customer Information Clerk | 1 | $45,959.88 | $195.33 | $0.00 | $46,155.21 | $20,355.15 | $66,510.36 |
| Chief Admin And Innovation Officer | 1 | $32,522.18 | $0.00 | $9,955.00 | $42,477.18 | $17,718.83 | $60,196.01 |
| Administrative Assistant | 1 | $48,410.31 | $985.86 | $5,197.08 | $54,593.25 | $4,841.06 | $59,434.31 |
| Specialist I | 2 | $45,262.77 | $3,527.13 | $1,303.86 | $50,093.76 | $7,985.08 | $58,078.84 |
| Senior Administrative Assistant | 2 | $39,822.69 | $1,374.14 | $3,755.24 | $44,952.06 | $8,814.36 | $53,766.43 |
| Procurement Specialist I | 1 | $37,544.24 | $2,965.50 | $5,263.00 | $45,772.74 | $4,625.50 | $50,398.24 |
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.