| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $292,555.00 | $0.00 | $13,756.00 | $306,311.00 | $94,069.00 | $400,380.00 |
| Maintenance & Construction Manager | 1 | $210,208.00 | $81,621.00 | $17,134.00 | $308,963.00 | $82,628.00 | $391,591.00 |
| Water Operations Manager | 1 | $221,866.00 | $28,520.00 | $30,846.00 | $281,232.00 | $85,148.00 | $366,380.00 |
| Finance & Accounting Manager | 1 | $230,613.00 | $0.00 | $12,602.00 | $243,215.00 | $62,666.00 | $305,881.00 |
| Forward Planning Manager | 1 | $178,838.00 | $0.00 | $13,342.00 | $192,180.00 | $63,106.00 | $255,286.00 |
| Maintenance & Construction Supervisor | 1 | $152,083.00 | $43,224.00 | $4,975.00 | $200,282.00 | $44,810.00 | $245,092.00 |
| Maintenance & Construction Leadworker | 1 | $137,987.00 | $14,755.00 | $17,151.00 | $169,893.00 | $56,886.00 | $226,779.00 |
| Water Operations Leadworker | 1 | $145,526.00 | $1,608.00 | $4,726.00 | $151,860.00 | $57,628.00 | $209,488.00 |
| District & Community Relations Manager | 1 | $154,331.00 | $0.00 | $16,206.00 | $170,537.00 | $38,828.00 | $209,365.00 |
| Human Resources Manager | 1 | $136,333.00 | $0.00 | $84.00 | $136,417.00 | $43,607.00 | $180,024.00 |
| Accounting Analyst | 1 | $135,340.00 | $688.00 | $93.00 | $136,121.00 | $43,523.00 | $179,644.00 |
| Water System Worker Ii | 3 | $111,753.00 | $12,437.33 | $2,637.33 | $126,827.67 | $26,273.67 | $153,101.33 |
| Forward Planning Analyst | 2 | $117,840.00 | $807.00 | $2,729.50 | $121,376.50 | $29,146.50 | $150,523.00 |
| Utility Billing Analyst | 1 | $98,981.00 | $1,791.00 | $11,089.00 | $111,861.00 | $34,269.00 | $146,130.00 |
| Senior Utility Billing Representative | 2 | $96,320.50 | $1,243.50 | $2,820.50 | $100,384.50 | $40,801.00 | $141,185.50 |
| Water System Worker I | 4 | $90,928.75 | $3,035.25 | $1,967.00 | $95,931.00 | $31,688.75 | $127,619.75 |
| Utility Billing Representative | 1 | $65,419.00 | $0.00 | $705.00 | $66,124.00 | $30,363.00 | $96,487.00 |
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.