| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $210,057.00 | $0.00 | $9,518.00 | $219,575.00 | $72,552.66 | $292,127.66 |
| Parks & Facilities Director | 1 | $147,442.00 | $0.00 | $16,793.00 | $164,235.00 | $21,029.17 | $185,264.17 |
| Recreation Services Director | 1 | $135,757.00 | $0.00 | $11,705.00 | $147,462.00 | $29,650.43 | $177,112.43 |
| Finance Director | 1 | $122,656.00 | $0.00 | $8,424.00 | $131,080.00 | $44,978.02 | $176,058.02 |
| Facilities Supervisor | 1 | $119,949.00 | $0.00 | $258.00 | $120,207.00 | $44,584.72 | $164,791.72 |
| Board Clerk | 1 | $105,650.00 | $0.00 | $0.00 | $105,650.00 | $41,379.09 | $147,029.09 |
| Recreation Supervisor | 2 | $119,179.50 | $20.50 | $819.00 | $120,019.00 | $25,101.87 | $145,120.87 |
| Hr Director | 1 | $123,704.00 | $0.00 | $4,228.00 | $127,932.00 | $11,849.02 | $139,781.02 |
| Maintenance Specialist | 1 | $99,130.00 | $396.00 | $326.00 | $99,852.00 | $38,278.71 | $138,130.71 |
| Lead Maintenance Worker | 3 | $89,319.67 | $412.67 | $196.00 | $89,928.33 | $21,675.17 | $111,603.50 |
| Maintenance Worker Ii | 3 | $81,560.33 | $21.33 | $911.00 | $82,492.67 | $20,815.31 | $103,307.98 |
| Accounting Clerk Ii | 2 | $69,090.00 | $0.00 | $0.00 | $69,090.00 | $20,520.52 | $89,610.52 |
| Maintenance Worker I | 8 | $61,258.25 | $119.62 | $969.38 | $62,347.25 | $25,734.88 | $88,082.13 |
| Recreation Coordinator | 7 | $63,375.29 | $9.71 | $550.43 | $63,935.43 | $19,633.79 | $83,569.22 |
| Hr Coordinator | 1 | $73,110.00 | $0.00 | $0.00 | $73,110.00 | $9,444.60 | $82,554.60 |
| Administrative Assistant | 2 | $65,311.00 | $0.00 | $2,534.50 | $67,845.50 | $13,186.28 | $81,031.78 |
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.