| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $304,251.00 | $0.00 | $53,261.00 | $357,512.00 | $69,487.00 | $426,999.00 |
| Deputy General Manager | 1 | $278,278.00 | $0.00 | $8,241.00 | $286,519.00 | $62,757.00 | $349,276.00 |
| Agm/Chief Financial Officer | 1 | $143,659.00 | $0.00 | $167,869.00 | $311,528.00 | $20,183.00 | $331,711.00 |
| Director Of Human Resources | 1 | $234,515.00 | $0.00 | $8,010.00 | $242,525.00 | $56,346.00 | $298,871.00 |
| Water Resources Treatment Mgr | 1 | $215,381.00 | $0.00 | $19,379.00 | $234,760.00 | $48,752.00 | $283,512.00 |
| Engineering Manager | 1 | $213,429.00 | $0.00 | $26,829.00 | $240,258.00 | $41,935.00 | $282,193.00 |
| Director Of Finance | 1 | $195,252.00 | $0.00 | $33,883.00 | $229,135.00 | $42,182.00 | $271,317.00 |
| Capital Program Manager | 1 | $202,683.00 | $0.00 | $9,200.00 | $211,883.00 | $59,384.00 | $271,267.00 |
| It Manager | 1 | $208,867.00 | $0.00 | $30,150.00 | $239,017.00 | $28,927.00 | $267,944.00 |
| Recycled Wtr/Con Supervisor | 1 | $156,734.00 | $20,992.00 | $31,847.00 | $209,573.00 | $53,892.00 | $263,465.00 |
| Dir Of Administrative Services | 1 | $209,839.00 | $0.00 | $12,753.00 | $222,592.00 | $38,819.00 | $261,411.00 |
| Supervising Treatment Po | 1 | $132,665.00 | $49,535.00 | $20,471.00 | $202,671.00 | $50,878.00 | $253,549.00 |
| Operations Superintendent | 1 | $187,230.00 | $0.00 | $12,933.00 | $200,163.00 | $51,551.00 | $251,714.00 |
| Scada Progr/Electrical Sup | 1 | $157,253.00 | $31,390.00 | $7,250.00 | $195,893.00 | $52,327.00 | $248,220.00 |
| Lead Collection System Op | 1 | $134,056.00 | $38,590.00 | $22,911.00 | $195,557.00 | $43,518.00 | $239,075.00 |
| Lead Transmission Main Op | 1 | $130,429.00 | $52,144.00 | $11,685.00 | $194,258.00 | $43,005.00 | $237,263.00 |
| Station Maintenance Supervisor | 1 | $146,567.00 | $21,379.00 | $12,831.00 | $180,777.00 | $52,631.00 | $233,408.00 |
| Jrwss Transmission System Mgr | 1 | $176,739.00 | $0.00 | $8,547.00 | $185,286.00 | $47,331.00 | $232,617.00 |
| Senior Construction Inspector | 1 | $147,721.00 | $35,380.00 | $2,870.00 | $185,971.00 | $45,255.00 | $231,226.00 |
| Distribution Sys Manager | 1 | $170,563.00 | $0.00 | $5,091.00 | $175,654.00 | $43,212.00 | $218,866.00 |
| Senior Transmission Main Op | 1 | $112,622.00 | $32,832.00 | $13,880.00 | $159,334.00 | $36,789.00 | $196,123.00 |
| Distribution Sys Supervisor | 1 | $118,487.00 | $30,431.00 | $10,817.00 | $159,735.00 | $35,960.00 | $195,695.00 |
| Support Services Manager | 1 | $156,583.00 | $0.00 | $0.00 | $156,583.00 | $37,910.00 | $194,493.00 |
| Construction Inspector | 1 | $113,154.00 | $27,173.00 | $5,259.00 | $145,586.00 | $48,556.00 | $194,142.00 |
| Purchasing Agent | 1 | $160,834.00 | $0.00 | $8,700.00 | $169,534.00 | $24,220.00 | $193,754.00 |
| Lift Station Mechanic Ii | 1 | $104,708.00 | $25,300.00 | $16,347.00 | $146,355.00 | $47,323.00 | $193,678.00 |
| Recreation Manager | 1 | $157,626.00 | $0.00 | $19,917.00 | $177,543.00 | $15,996.00 | $193,539.00 |
| Senior Civil Engineer | 1 | $154,939.00 | $0.00 | $3,753.00 | $158,692.00 | $33,940.00 | $192,632.00 |
| Senior System Engineer | 2 | $147,734.00 | $0.00 | $15,671.00 | $163,405.00 | $28,028.00 | $191,433.00 |
| Compliance & Risk Program Mgr | 1 | $153,675.00 | $0.00 | $1,036.00 | $154,711.00 | $32,258.00 | $186,969.00 |
| Collect Sys Op Iii | 1 | $103,932.00 | $19,012.00 | $15,023.00 | $137,967.00 | $47,269.00 | $185,236.00 |
| Collection Sys Supervisor | 1 | $132,667.00 | $2,894.00 | $3,583.00 | $139,144.00 | $43,578.00 | $182,722.00 |
| Transmission Main Op Iii | 1 | $105,814.00 | $43,008.00 | $19,282.00 | $168,104.00 | $12,045.00 | $180,149.00 |
| Public Information Officer | 1 | $150,261.00 | $0.00 | $6,062.00 | $156,323.00 | $22,957.00 | $179,280.00 |
| Safety & Health Program Mgr | 1 | $154,375.00 | $0.00 | $0.00 | $154,375.00 | $22,470.00 | $176,845.00 |
| Customer Service Supervisor | 1 | $119,645.00 | $1,692.00 | $35,385.00 | $156,722.00 | $13,886.00 | $170,608.00 |
| Senior Electrical Technician | 1 | $123,955.00 | $3,679.00 | $2,115.00 | $129,749.00 | $40,533.00 | $170,282.00 |
| Recycled Wtr/Con Technician | 2 | $106,793.50 | $19,762.50 | $1,883.50 | $128,439.50 | $39,185.50 | $167,625.00 |
| Gis Analyst | 1 | $133,437.00 | $0.00 | $12,980.00 | $146,417.00 | $20,362.00 | $166,779.00 |
| Distribution Sys Op Iii | 2 | $96,426.00 | $26,363.50 | $14,331.50 | $137,121.00 | $27,048.50 | $164,169.50 |
| Sr System Operator-Wtr | 2 | $120,623.00 | $8,630.00 | $5,023.00 | $134,276.00 | $24,803.00 | $159,079.00 |
| Utility Locator/Fog/Facility T | 1 | $110,306.00 | $2,596.00 | $4,550.00 | $117,452.00 | $38,905.00 | $156,357.00 |
| Sr. Instrumentation Technician | 1 | $123,082.00 | $9,388.00 | $2,611.00 | $135,081.00 | $21,237.00 | $156,318.00 |
| Payroll Acc/Financial Analyst | 1 | $98,041.00 | $18,088.00 | $4,116.00 | $120,245.00 | $35,959.00 | $156,204.00 |
| Treatment Plant Operator | 2 | $94,187.00 | $28,815.00 | $11,096.50 | $134,098.50 | $18,970.50 | $153,069.00 |
| Data Analyst/Cst Tech | 1 | $113,526.00 | $530.00 | $3,183.00 | $117,239.00 | $35,535.00 | $152,774.00 |
| Fleet Main Supervisor | 1 | $93,034.00 | $7,503.00 | $9,884.00 | $110,421.00 | $42,104.00 | $152,525.00 |
| Senior Accountant | 1 | $113,619.00 | $760.00 | $1,572.00 | $115,951.00 | $35,988.00 | $151,939.00 |
| Distribution Sys Op Ii | 1 | $80,329.00 | $36,846.00 | $13,361.00 | $130,536.00 | $18,685.00 | $149,221.00 |
| Sr. Operations & Maint Tech | 1 | $106,836.00 | $0.00 | $645.00 | $107,481.00 | $34,887.00 | $142,368.00 |
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.