| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $249,334.00 | $0.00 | $0.00 | $249,334.00 | $73,358.00 | $322,692.00 |
| Finance Dept. Manager | 1 | $179,134.00 | $0.00 | $5,330.00 | $184,464.00 | $61,582.00 | $246,046.00 |
| Wtr.Wst.Oper.Superintnd | 1 | $165,098.00 | $0.00 | $8,510.00 | $173,608.00 | $63,091.00 | $236,699.00 |
| District Engineerr | 1 | $166,748.00 | $0.00 | $4,000.00 | $170,748.00 | $62,462.00 | $233,210.00 |
| Wtr. Wwtr. Maint. Superint | 1 | $161,619.00 | $3,152.00 | $1,835.00 | $166,606.00 | $64,012.00 | $230,618.00 |
| Info. Service Manager | 1 | $155,676.00 | $0.00 | $4,180.00 | $159,856.00 | $56,373.00 | $216,229.00 |
| Wst.Chief Operator | 1 | $131,426.00 | $7,351.00 | $11,070.00 | $149,847.00 | $57,874.00 | $207,721.00 |
| Mech.Maint. Supervisor | 1 | $140,281.00 | $637.00 | $0.00 | $140,918.00 | $56,507.00 | $197,425.00 |
| Human Resources Manager | 1 | $139,831.00 | $0.00 | $3,510.00 | $143,341.00 | $51,227.00 | $194,568.00 |
| Water Treatment Chief Op. | 1 | $113,320.00 | $158.00 | $8,342.00 | $121,820.00 | $51,697.00 | $173,517.00 |
| Line Maint. Supervisor | 1 | $110,932.00 | $2,362.00 | $2,123.00 | $115,417.00 | $50,290.00 | $165,707.00 |
| Senior Engineer | 1 | $111,665.00 | $221.00 | $2,690.00 | $114,576.00 | $50,105.00 | $164,681.00 |
| Lab Supervisor | 1 | $107,030.00 | $343.00 | $2,100.00 | $109,473.00 | $48,981.00 | $158,454.00 |
| Executive Assistant | 1 | $111,010.00 | $0.00 | $3,860.00 | $114,870.00 | $43,166.00 | $158,036.00 |
| Associate Engineer | 1 | $110,459.00 | $1,376.00 | $1,650.00 | $113,485.00 | $34,355.80 | $147,840.80 |
| Wst.Trmt. Operator 2 | 1 | $83,952.00 | $7,734.00 | $9,209.00 | $100,895.00 | $44,963.00 | $145,858.00 |
| Information Systems Spec. | 1 | $100,091.00 | $0.00 | $1,990.00 | $102,081.00 | $41,220.80 | $143,301.80 |
| Wst.Trmt. Operator 3 | 1 | $94,372.00 | $5,076.00 | $9,769.00 | $109,217.00 | $33,433.00 | $142,650.00 |
| Senior Admin. Analyst | 1 | $93,503.00 | $0.00 | $2,320.00 | $95,823.00 | $45,978.00 | $141,801.00 |
| Plant Maint. Mech. Tech | 1 | $87,249.00 | $774.00 | $3,223.00 | $91,246.00 | $44,971.00 | $136,217.00 |
| Maint. Worker 3 | 1 | $81,235.00 | $2,522.00 | $3,149.00 | $86,906.00 | $44,016.00 | $130,922.00 |
| Administrative Analyst | 2 | $85,994.50 | $2,793.00 | $1,430.00 | $90,217.50 | $37,163.00 | $127,380.50 |
| Admin. Analyst / Permits | 1 | $83,705.00 | $0.00 | $0.00 | $83,705.00 | $43,537.00 | $127,242.00 |
| Principal Admin. Analyst | 1 | $92,536.00 | $0.00 | $580.00 | $93,116.00 | $28,310.00 | $121,426.00 |
| Mech. Maint. 3 | 1 | $85,197.00 | $1,851.00 | $4,388.00 | $91,436.00 | $29,505.00 | $120,941.00 |
| Risk Contrl.Safety Comp.Hr | 1 | $76,049.00 | $0.00 | $1,500.00 | $77,549.00 | $41,958.00 | $119,507.00 |
| Water Operator 3 | 1 | $67,781.00 | $2,628.00 | $8,279.00 | $78,688.00 | $26,700.00 | $105,388.00 |
| Mech. Maint. 2 | 1 | $71,330.00 | $1,444.00 | $2,704.00 | $75,478.00 | $25,994.00 | $101,472.00 |
| Lab Tech | 1 | $73,660.00 | $0.00 | $1,500.00 | $75,160.00 | $25,924.00 | $101,084.00 |
| Maint. Worker 2 | 1 | $66,267.00 | $1,683.00 | $1,324.00 | $69,274.00 | $24,626.80 | $93,900.80 |
| Maint Worker 2 | 1 | $47,351.00 | $1,697.00 | $1,551.00 | $50,599.00 | $36,029.00 | $86,628.00 |
| Water Operator 1 | 1 | $54,201.00 | $180.00 | $5,242.00 | $59,623.00 | $26,284.00 | $85,907.00 |
| Maint Worker 1 | 1 | $48,038.00 | $1,046.00 | $2,955.00 | $52,039.00 | $28,411.00 | $80,450.00 |
| Adminstrative Analyst | 2 | $55,978.50 | $0.00 | $395.00 | $56,373.50 | $22,861.50 | $79,235.00 |
| Mech. Maint. 1 | 1 | $52,600.00 | $1,200.00 | $2,686.00 | $56,486.00 | $21,816.00 | $78,302.00 |
| Utility Worker | 1 | $50,215.00 | $0.00 | $1,150.00 | $51,365.00 | $20,237.00 | $71,602.00 |
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.