| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Economic Dev Program Manager | 1 | $117,839.12 | $0.00 | $27.00 | $117,866.12 | $67,934.77 | $185,800.89 |
| Administrative Analyst I | 7 | $103,790.39 | $5,267.43 | $9,421.61 | $118,479.43 | $63,539.76 | $182,019.19 |
| Sewer Camera Truck Operator | 1 | $81,065.54 | $31,425.17 | $7,320.15 | $119,810.86 | $60,442.07 | $180,252.93 |
| Human Resources Analyst | 1 | $109,861.05 | $0.00 | $17,522.39 | $127,383.44 | $52,824.08 | $180,207.52 |
| Lead Collection Systems Worker | 2 | $79,731.22 | $33,887.38 | $14,468.57 | $128,087.16 | $50,167.20 | $178,254.36 |
| Wtr Trt Maint Wrk Ii W/ T2-T5 | 1 | $89,690.71 | $16,273.21 | $7,956.36 | $113,920.28 | $64,224.99 | $178,145.27 |
| Finance Services Supervisor | 1 | $117,079.74 | $0.00 | $15,789.14 | $132,868.88 | $42,814.00 | $175,682.88 |
| Fleet Leadworker | 1 | $103,735.40 | $5,260.84 | $15,574.61 | $124,570.85 | $49,704.86 | $174,275.71 |
| Lead Cross-Connect Ctrl Spec | 1 | $91,379.16 | $2,209.57 | $8,298.22 | $101,886.95 | $71,704.89 | $173,591.84 |
| Water Distribution Operator Ii | 7 | $81,964.68 | $26,788.76 | $7,680.90 | $116,434.34 | $56,885.52 | $173,319.86 |
| Comm Dev Tech Senior Lvl | 2 | $92,464.50 | $2,151.79 | $18,726.25 | $113,342.54 | $58,760.48 | $172,103.02 |
| Water Distribution Supervisor | 1 | $108,105.34 | $0.00 | $17,632.29 | $125,737.63 | $41,972.53 | $167,710.16 |
| Building Inspector Ii W/ Cert | 1 | $102,840.03 | $0.00 | $1,236.02 | $104,076.05 | $60,500.22 | $164,576.27 |
| Police Dispatcher | 10 | $80,961.63 | $12,604.30 | $13,991.50 | $107,557.43 | $56,558.19 | $164,115.62 |
| Facility Maintenance Worker Ii | 2 | $77,353.12 | $12,954.20 | $12,903.66 | $103,210.98 | $59,172.68 | $162,383.67 |
| Equipment Operator | 5 | $82,378.39 | $16,082.57 | $4,826.27 | $103,287.23 | $58,839.19 | $162,126.42 |
| Public Works Inspector | 2 | $95,527.52 | $39.06 | $3,534.54 | $99,101.12 | $62,679.81 | $161,780.94 |
| Building Inspector I W/ Cert | 2 | $102,014.66 | $1,165.08 | $1,253.28 | $104,433.03 | $57,245.10 | $161,678.14 |
| Lead Landscape Maint Worker | 1 | $87,026.78 | $10,022.28 | $18,103.23 | $115,152.29 | $43,980.87 | $159,133.16 |
| Collection Systems Worker Ii | 8 | $81,363.32 | $14,026.63 | $8,964.07 | $104,354.03 | $54,149.24 | $158,503.27 |
| Lead Street Maintenance Worker | 2 | $87,026.78 | $6,435.36 | $8,459.28 | $101,921.42 | $52,404.80 | $154,326.22 |
| Lead Facility Maint Worker | 1 | $84,020.61 | $757.24 | $1,655.50 | $86,433.35 | $67,830.99 | $154,264.34 |
| Senior Community Dev Tech | 1 | $100,268.28 | $4,987.49 | $2,089.41 | $107,345.18 | $46,614.71 | $153,959.89 |
| Code Enforcemnt Officer W/Cert | 6 | $94,916.50 | $2,540.10 | $3,314.65 | $100,771.25 | $51,667.90 | $152,439.16 |
| Payroll Specialist Ii | 1 | $91,765.68 | $0.00 | $1,874.24 | $93,639.92 | $58,378.14 | $152,018.06 |
| Street Maintenance Worker Ii | 4 | $78,744.46 | $11,333.32 | $7,444.39 | $97,522.18 | $53,763.47 | $151,285.64 |
| Payroll Specialist | 1 | $86,858.23 | $0.00 | $8,834.24 | $95,692.47 | $54,285.51 | $149,977.98 |
| Risk Manager | 1 | $100,092.62 | $0.00 | $12,655.24 | $112,747.86 | $36,622.58 | $149,370.44 |
| Temporary - Police Captain | 1 | $147,147.37 | $0.00 | $0.00 | $147,147.37 | $1,912.92 | $149,060.29 |
| Senior Computer Technician | 1 | $81,566.64 | $3,204.59 | $4,094.49 | $88,865.72 | $60,174.21 | $149,039.93 |
| Assoc Dev Svcs/Engineering Tch | 1 | $97,494.51 | $0.00 | $1,061.61 | $98,556.12 | $45,357.56 | $143,913.68 |
| Associate Planner | 1 | $84,982.06 | $0.00 | $1,187.43 | $86,169.49 | $57,515.66 | $143,685.15 |
| Water Treatment Maint Worker I | 1 | $72,201.72 | $6,999.64 | $4,817.96 | $84,019.32 | $58,163.18 | $142,182.50 |
| Landscape Maint Worker Ii | 4 | $78,894.01 | $8,841.78 | $4,234.90 | $91,970.69 | $49,859.60 | $141,830.29 |
| Equipment Mechanic I | 1 | $80,536.87 | $3,073.45 | $4,476.52 | $88,086.84 | $52,354.59 | $140,441.43 |
| Youth Services Programs Coord | 1 | $79,031.50 | $0.00 | $2,010.04 | $81,041.54 | $59,369.53 | $140,411.07 |
| Gis Technician | 1 | $77,760.03 | $362.28 | $2,639.50 | $80,761.81 | $59,248.47 | $140,010.28 |
| Community Services Officer | 6 | $71,028.85 | $14,961.20 | $6,883.67 | $92,873.73 | $46,183.54 | $139,057.27 |
| Computer Technician | 1 | $73,019.64 | $1,535.33 | $5,877.75 | $80,432.72 | $57,703.47 | $138,136.19 |
| Recreation Supervisor | 3 | $83,148.44 | $0.00 | $1,139.94 | $84,288.38 | $53,304.10 | $137,592.48 |
| Collection Systems Superintdnt | 1 | $78,300.96 | $0.00 | $250.00 | $78,550.96 | $58,455.45 | $137,006.41 |
| Business License Rep Ii | 1 | $74,973.59 | $54.28 | $2,898.54 | $77,926.41 | $58,384.94 | $136,311.35 |
| Marina Maintenance Worker Ii | 1 | $79,247.08 | $789.43 | $3,962.28 | $83,998.79 | $52,235.53 | $136,234.32 |
| Code Enforcement Maint Wrkr I | 1 | $66,938.41 | $913.49 | $14,175.74 | $82,027.64 | $54,189.54 | $136,217.18 |
| Assistant Community Dev Tech | 3 | $77,783.60 | $288.53 | $2,353.29 | $80,425.42 | $54,284.01 | $134,709.43 |
| Associate Community Dev Tech | 2 | $86,937.96 | $166.06 | $2,145.76 | $89,249.77 | $42,018.10 | $131,267.86 |
| Warehouse Worker Ii | 1 | $78,030.06 | $0.00 | $3,913.75 | $81,943.81 | $49,221.39 | $131,165.20 |
| Equipment Mechanic Ii | 1 | $79,877.55 | $558.24 | $9,758.85 | $90,194.64 | $40,738.07 | $130,932.71 |
| Administrative Assistant Iii | 1 | $73,171.37 | $0.00 | $3,977.20 | $77,148.57 | $52,618.70 | $129,767.27 |
| Housing Program Specialist | 1 | $86,104.27 | $0.00 | $0.00 | $86,104.27 | $42,323.96 | $128,428.23 |
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.