| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| Chief Executive Officer | 1 | $302,910.00 | $0.00 | $45,473.00 | $348,383.00 | $65,864.00 | $414,247.00 |
| Chief Administrative Services Officer | 1 | $217,005.00 | $0.00 | $10,725.00 | $227,730.00 | $42,424.00 | $270,154.00 |
| Director Of Maintenance | 1 | $211,532.00 | $0.00 | $17,389.00 | $228,921.00 | $39,334.00 | $268,255.00 |
| Chief Financial Officer | 1 | $219,453.00 | $0.00 | $12,476.00 | $231,929.00 | $23,839.00 | $255,768.00 |
| Chief Technology Officer | 1 | $192,263.00 | $0.00 | $8,014.00 | $200,277.00 | $40,329.00 | $240,606.00 |
| Director Of Operations | 1 | $180,767.00 | $0.00 | $16,391.00 | $197,158.00 | $33,866.00 | $231,024.00 |
| Director Of Contracts | 1 | $184,874.00 | $0.00 | $17,002.00 | $201,876.00 | $28,013.00 | $229,889.00 |
| Director Of Planning | 1 | $182,355.00 | $0.00 | $8,313.00 | $190,668.00 | $28,312.00 | $218,980.00 |
| Senior Facilities/Constr Project Mgr | 1 | $127,620.00 | $0.00 | $51,676.00 | $179,296.00 | $28,562.00 | $207,858.00 |
| Director Of Risk Management | 1 | $155,212.00 | $0.00 | $18,889.00 | $174,101.00 | $24,454.00 | $198,555.00 |
| Director Of Marketing | 1 | $168,111.00 | $0.00 | $8,318.00 | $176,429.00 | $18,691.00 | $195,120.00 |
| Human Resources Manager | 1 | $148,775.00 | $0.00 | $4,569.00 | $153,344.00 | $35,804.00 | $189,148.00 |
| Maintenance Manager | 1 | $134,233.00 | $0.00 | $15,076.00 | $149,309.00 | $34,480.00 | $183,789.00 |
| Controller | 1 | $146,560.00 | $0.00 | $11,088.00 | $157,648.00 | $23,626.00 | $181,274.00 |
| Risk Manager | 1 | $132,027.00 | $0.00 | $5,125.00 | $137,152.00 | $32,466.00 | $169,618.00 |
| Training Manager | 1 | $122,090.00 | $0.00 | $8,860.00 | $130,950.00 | $33,619.00 | $164,569.00 |
| Contracts Manager | 1 | $127,805.00 | $0.00 | $1,309.00 | $129,114.00 | $34,165.00 | $163,279.00 |
| Senior Contracts Administrator | 1 | $116,797.00 | $0.00 | $4,846.00 | $121,643.00 | $32,812.00 | $154,455.00 |
| Stops & Zones Supervisor | 1 | $116,591.00 | $0.00 | $14,848.00 | $131,439.00 | $20,345.00 | $151,784.00 |
| Facilities Supervisor | 1 | $115,066.00 | $0.00 | $2,372.00 | $117,438.00 | $32,517.00 | $149,955.00 |
| Payroll Administrator | 1 | $110,152.00 | $0.00 | $6,503.00 | $116,655.00 | $32,476.00 | $149,131.00 |
| A Body Mechanic | 2 | $79,127.50 | $34,253.00 | $5,482.00 | $118,862.50 | $23,810.00 | $142,672.50 |
| Contract Operations Manager | 1 | $116,059.00 | $0.00 | $8,259.00 | $124,318.00 | $13,950.00 | $138,268.00 |
| Assistant Operations Manager | 3 | $85,842.67 | $6,589.00 | $18,563.33 | $110,995.00 | $25,984.33 | $136,979.33 |
| (It) Information Technology Manager | 1 | $98,729.00 | $0.00 | $6,548.00 | $105,277.00 | $31,384.00 | $136,661.00 |
| Customer Information Supervisor | 1 | $93,123.00 | $0.00 | $7,461.00 | $100,584.00 | $30,784.00 | $131,368.00 |
| Operations Analyst | 1 | $94,658.00 | $2,102.00 | $1,512.00 | $98,272.00 | $30,995.00 | $129,267.00 |
| Fleet Analyst | 1 | $79,069.00 | $9,752.00 | $7,922.00 | $96,743.00 | $29,518.00 | $126,261.00 |
| Its Administrator | 1 | $90,829.00 | $164.00 | $4,214.00 | $95,207.00 | $30,628.00 | $125,835.00 |
| Risk Management Specialist | 1 | $93,730.00 | $1,926.00 | $4,173.00 | $99,829.00 | $25,062.00 | $124,891.00 |
| Maintenance Supervisor | 8 | $94,477.38 | $0.00 | $6,095.00 | $100,572.38 | $23,626.00 | $124,198.38 |
| Contracts Administrator | 1 | $88,079.00 | $0.00 | $3,451.00 | $91,530.00 | $30,365.00 | $121,895.00 |
| Clerk Of The Board/Executive Assistant | 1 | $87,890.00 | $321.00 | $5,824.00 | $94,035.00 | $25,059.00 | $119,094.00 |
| Scheduling Analyst | 2 | $87,762.00 | $3,647.50 | $3,979.00 | $95,388.50 | $21,527.50 | $116,916.00 |
| Tire Servicer | 1 | $71,332.00 | $8,677.00 | $6,089.00 | $86,098.00 | $28,602.00 | $114,700.00 |
| A Mechanic | 14 | $80,161.86 | $2,685.21 | $8,684.64 | $91,531.71 | $21,961.79 | $113,493.50 |
| Senior Accountant | 1 | $80,920.00 | $973.00 | $1,708.00 | $83,601.00 | $29,680.00 | $113,281.00 |
| Storeroom Supervisor | 1 | $79,419.00 | $0.00 | $4,210.00 | $83,629.00 | $29,528.00 | $113,157.00 |
| Operations Supervisor | 18 | $72,542.22 | $10,953.28 | $7,070.39 | $90,565.89 | $21,097.67 | $111,663.56 |
| Electronic Technician | 2 | $76,171.50 | $6,672.00 | $6,308.00 | $89,151.50 | $19,995.50 | $109,147.00 |
| Grants Financial Administrator | 1 | $80,122.00 | $0.00 | $4,582.00 | $84,704.00 | $24,319.00 | $109,023.00 |
| Planning & Programming Specialist | 1 | $92,861.00 | $0.00 | $1,245.00 | $94,106.00 | $11,731.00 | $105,837.00 |
| Planning Analyst | 1 | $78,988.00 | $0.00 | $911.00 | $79,899.00 | $24,171.00 | $104,070.00 |
| Training Instructor | 1 | $75,171.00 | $13,728.00 | $7,633.00 | $96,532.00 | $7,430.00 | $103,962.00 |
| Benefits Administrator | 1 | $77,031.00 | $0.00 | $797.00 | $77,828.00 | $23,812.00 | $101,640.00 |
| Assistant Contract Operations Manager | 1 | $77,900.00 | $0.00 | $4,548.00 | $82,448.00 | $16,760.00 | $99,208.00 |
| Human Resources Generalist | 2 | $78,553.00 | $0.00 | $2,591.00 | $81,144.00 | $17,416.00 | $98,560.00 |
| Project Manager | 1 | $85,753.00 | $0.00 | $1,933.00 | $87,686.00 | $9,955.00 | $97,641.00 |
| Human Resources Analyst | 1 | $71,700.00 | $0.00 | $744.00 | $72,444.00 | $23,514.00 | $95,958.00 |
| (Ap) Accounts Payable Specialist | 1 | $60,406.00 | $3,148.00 | $3,116.00 | $66,670.00 | $27,718.00 | $94,388.00 |
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.