| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $294,034.00 | $0.00 | $540.00 | $294,574.00 | $79,243.00 | $373,817.00 |
| Assistant General Mgr | 1 | $243,888.00 | $0.00 | $2,540.00 | $246,428.00 | $79,234.00 | $325,662.00 |
| Chief Financial Officer | 1 | $211,887.00 | $0.00 | $2,040.00 | $213,927.00 | $73,786.00 | $287,713.00 |
| Ops & Maint. Manager | 1 | $212,171.00 | $0.00 | $2,340.00 | $214,511.00 | $57,208.00 | $271,719.00 |
| District Engineer | 1 | $217,912.00 | $0.00 | $2,040.00 | $219,952.00 | $50,277.00 | $270,229.00 |
| Chief Technology Officer | 1 | $178,752.00 | $0.00 | $915.00 | $179,667.00 | $66,588.00 | $246,255.00 |
| Water System Supervisor | 1 | $139,386.00 | $19,890.00 | $540.00 | $159,816.00 | $59,798.00 | $219,614.00 |
| Cap Fac Senior Engineer | 1 | $152,502.00 | $0.00 | $1,937.00 | $154,439.00 | $39,656.00 | $194,095.00 |
| Public Info / Consrvtn Super. | 1 | $128,625.00 | $8,135.00 | $865.00 | $137,625.00 | $49,343.00 | $186,968.00 |
| Principal Fin Analyst | 1 | $137,066.00 | $6,595.00 | $1,190.00 | $144,851.00 | $38,841.00 | $183,692.00 |
| Wastewater Trmt Plant Supv | 1 | $123,744.00 | $5,355.00 | $621.00 | $129,720.00 | $48,487.00 | $178,207.00 |
| Construction Supervisor | 1 | $123,080.00 | $0.00 | $540.00 | $123,620.00 | $53,988.00 | $177,608.00 |
| It Business Analyst Ii | 1 | $136,681.00 | $5,735.00 | $200.00 | $142,616.00 | $31,810.00 | $174,426.00 |
| Valve Maintenance Technician | 1 | $95,528.00 | $21,807.00 | $3,918.00 | $121,253.00 | $52,239.00 | $173,492.00 |
| Development Services Sr.Eng | 1 | $138,518.00 | $0.00 | $540.00 | $139,058.00 | $33,428.00 | $172,486.00 |
| Water System Operator 2 | 3 | $96,493.33 | $21,190.33 | $4,477.67 | $122,161.33 | $49,310.67 | $171,472.00 |
| Sr Pump/Motor Technician | 1 | $115,836.00 | $0.00 | $840.00 | $116,676.00 | $47,138.00 | $163,814.00 |
| Mech / Elec Supervisor | 1 | $115,494.00 | $365.00 | $540.00 | $116,399.00 | $47,066.00 | $163,465.00 |
| Scada Coordinator | 1 | $114,774.00 | $829.00 | $0.00 | $115,603.00 | $46,969.00 | $162,572.00 |
| Asst Operations Maint Manager | 1 | $122,103.00 | $0.00 | $285.00 | $122,388.00 | $38,339.00 | $160,727.00 |
| Info Technology Analyst | 1 | $109,213.00 | $3,973.00 | $690.00 | $113,876.00 | $46,011.00 | $159,887.00 |
| Sr Wastewater Trmt Plant Opr | 1 | $102,833.00 | $10,855.00 | $3,307.00 | $116,995.00 | $41,904.00 | $158,899.00 |
| Wastewater Coll Sys Supvr | 1 | $108,899.00 | $0.00 | $865.00 | $109,764.00 | $45,927.00 | $155,691.00 |
| Finance Supervisor | 1 | $116,583.00 | $40.00 | $615.00 | $117,238.00 | $37,272.00 | $154,510.00 |
| Customer Service Supervisor | 1 | $112,227.00 | $0.00 | $0.00 | $112,227.00 | $39,510.00 | $151,737.00 |
| Human Resources Analyst | 1 | $109,633.00 | $454.00 | $540.00 | $110,627.00 | $40,578.00 | $151,205.00 |
| Meters Services Supervisor | 1 | $103,096.00 | $0.00 | $0.00 | $103,096.00 | $44,952.00 | $148,048.00 |
| Maintenance Services Supervsr | 1 | $96,250.00 | $0.00 | $570.00 | $96,820.00 | $49,524.00 | $146,344.00 |
| Cmms Planner | 1 | $113,570.00 | $0.00 | $0.00 | $113,570.00 | $31,257.00 | $144,827.00 |
| Gis/Cadd Technician | 1 | $100,628.00 | $741.00 | $0.00 | $101,369.00 | $43,406.00 | $144,775.00 |
| Sr Cons Syst Wkr | 2 | $89,641.50 | $10,238.50 | $1,076.00 | $100,956.00 | $43,218.50 | $144,174.50 |
| Wastewater Trmt Plant Opr 2 | 3 | $85,922.67 | $17,420.00 | $4,750.00 | $108,092.67 | $34,014.67 | $142,107.33 |
| Constructn Inspection Suprvsr | 1 | $102,806.00 | $2,830.00 | $540.00 | $106,176.00 | $35,928.00 | $142,104.00 |
| Engineering Technician 3 | 2 | $100,290.50 | $501.00 | $0.00 | $100,791.50 | $41,114.00 | $141,905.50 |
| Sr.Accountant | 1 | $99,817.00 | $14,882.00 | $150.00 | $114,849.00 | $26,856.00 | $141,705.00 |
| Risk & Safety Technician | 1 | $103,011.00 | $0.00 | $540.00 | $103,551.00 | $37,935.00 | $141,486.00 |
| Pump / Motor Technician 2 | 2 | $98,175.00 | $1,520.50 | $0.00 | $99,695.50 | $40,395.00 | $140,090.50 |
| Sr.Purchasing Specialist | 1 | $101,096.00 | $0.00 | $0.00 | $101,096.00 | $37,590.00 | $138,686.00 |
| Sr Wastewater Coll Syst Wkr | 2 | $91,731.50 | $1,735.00 | $790.00 | $94,256.50 | $43,776.00 | $138,032.50 |
| Sr Executive Assistant | 1 | $93,578.00 | $567.00 | $540.00 | $94,685.00 | $43,296.00 | $137,981.00 |
| Sr Water System Ops Opr | 1 | $90,295.00 | $3,115.00 | $405.00 | $93,815.00 | $43,412.00 | $137,227.00 |
| Elec / Instrmt Technician | 2 | $99,109.00 | $1,059.50 | $0.00 | $100,168.50 | $36,485.50 | $136,654.00 |
| Constructn Inspector 2 | 3 | $92,691.00 | $4,874.67 | $4.00 | $97,569.67 | $38,969.67 | $136,539.33 |
| Executive Assistant | 1 | $102,058.00 | $0.00 | $525.00 | $102,583.00 | $28,871.00 | $131,454.00 |
| Source Control Technician 1 | 1 | $100,063.00 | $69.00 | $540.00 | $100,672.00 | $28,925.00 | $129,597.00 |
| It Business Analyst I | 1 | $94,633.00 | $846.00 | $150.00 | $95,629.00 | $32,242.00 | $127,871.00 |
| Opr & Maint Contract Coordtr | 1 | $83,873.00 | $0.00 | $0.00 | $83,873.00 | $41,629.00 | $125,502.00 |
| Public Info Rep | 2 | $85,276.00 | $387.50 | $707.50 | $86,371.00 | $38,224.50 | $124,595.50 |
| Meters Services Worker 2 | 3 | $80,626.33 | $2,470.33 | $0.00 | $83,096.67 | $38,806.00 | $121,902.67 |
| Accounting Tech | 1 | $86,438.00 | $0.00 | $50.00 | $86,488.00 | $35,076.00 | $121,564.00 |
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.