| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Police Records Technician | 3 | $69,038.67 | $655.00 | $0.00 | $69,693.67 | $17,257.33 | $100,259.49 |
| Program Assistant I | 5 | $63,555.40 | $4,343.00 | $42.80 | $67,941.20 | $18,575.60 | $100,041.04 |
| Accounting Assistant | 2 | $65,785.00 | $0.00 | $0.00 | $65,785.00 | $15,794.50 | $98,422.33 |
| Senior Program Assistant | 1 | $64,538.00 | $592.00 | $2,868.00 | $67,998.00 | $13,528.00 | $94,267.55 |
| Belo Theater Employee | 3 | $33,020.00 | $25,108.33 | $0.00 | $58,128.33 | $5,451.33 | $69,306.52 |
| Prog Support/Paraprofessional | 5 | $48,336.40 | $4,134.40 | $6.60 | $52,477.40 | $4,510.20 | $64,759.70 |
| Professional/Management | 1 | $46,230.00 | $0.00 | $0.00 | $46,230.00 | $4,645.00 | $58,879.39 |
| Admin/Clerical Support | 1 | $45,538.00 | $0.00 | $0.00 | $45,538.00 | $4,585.00 | $58,024.00 |
| Production Assistant | 2 | $33,098.50 | $3,008.00 | $0.00 | $36,106.50 | $2,756.50 | $43,613.08 |
| Senior Arts + Rec Leader | 2 | $33,926.50 | $584.50 | $341.00 | $34,852.00 | $2,694.50 | $42,189.74 |
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.