| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $144,671.00 | $0.00 | $0.00 | $144,671.00 | $36,727.00 | $181,398.00 |
| Procurement Director | 1 | $123,669.00 | $0.00 | $0.00 | $123,669.00 | $53,303.00 | $176,972.00 |
| Operations Manager | 1 | $120,741.00 | $0.00 | $0.00 | $120,741.00 | $29,369.00 | $150,110.00 |
| Mechanic Supervisor | 1 | $105,036.00 | $0.00 | $0.00 | $105,036.00 | $18,949.00 | $123,985.00 |
| Office Manager | 1 | $91,559.00 | $0.00 | $0.00 | $91,559.00 | $27,093.00 | $118,652.00 |
| Mechanic | 1 | $92,265.00 | $0.00 | $0.00 | $92,265.00 | $14,702.00 | $106,967.00 |
| Dispatch Supervisor | 1 | $84,311.00 | $0.00 | $0.00 | $84,311.00 | $17,638.00 | $101,949.00 |
| Safety Supervisor | 1 | $71,303.00 | $0.00 | $0.00 | $71,303.00 | $15,725.00 | $87,028.00 |
| Dispatcher | 3 | $63,774.00 | $0.00 | $0.00 | $63,774.00 | $15,151.45 | $78,925.45 |
| Office Clerk | 2 | $49,987.50 | $0.00 | $0.00 | $49,987.50 | $16,686.50 | $66,674.00 |
| Coach Operator | 24 | $51,242.92 | $0.00 | $0.00 | $51,242.92 | $12,892.25 | $64,135.17 |
| Officer Clerk | 1 | $47,894.00 | $0.00 | $0.00 | $47,894.00 | $14,559.00 | $62,453.00 |
| Utility Worker | 2 | $48,652.00 | $0.00 | $0.00 | $48,652.00 | $9,614.00 | $58,266.00 |
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.