| Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
|---|---|---|---|---|---|---|---|
| General Manager | 1 | $269,683.00 | $0.00 | $20,340.00 | $290,023.00 | $88,103.00 | $378,126.00 |
| Chief Financial Officer | 1 | $232,413.00 | $0.00 | $4,240.00 | $236,653.00 | $81,308.00 | $317,961.00 |
| Ops & Maint. Manager | 1 | $227,880.00 | $0.00 | $5,140.00 | $233,020.00 | $63,908.00 | $296,928.00 |
| Assistant General Mgr | 1 | $237,045.00 | $0.00 | $4,140.00 | $241,185.00 | $52,844.00 | $294,029.00 |
| Chief Technology Officer | 1 | $197,053.00 | $0.00 | $540.00 | $197,593.00 | $73,368.00 | $270,961.00 |
| Water System Supervisor | 1 | $152,584.00 | $15,807.00 | $540.00 | $168,931.00 | $65,276.00 | $234,207.00 |
| Human Resources & Risk Mgr | 1 | $190,180.00 | $0.00 | $3,600.00 | $193,780.00 | $34,262.00 | $228,042.00 |
| Cap Fac Senior Engineer | 1 | $168,421.00 | $0.00 | $740.00 | $169,161.00 | $42,737.00 | $211,898.00 |
| Principal Fin Analyst | 1 | $151,292.00 | $7,567.00 | $840.00 | $159,699.00 | $42,581.00 | $202,280.00 |
| Public Info / Consrvtn Super. | 1 | $140,197.00 | $6,520.00 | $540.00 | $147,257.00 | $54,964.00 | $202,221.00 |
| Sr Water System Ops Opr | 1 | $128,391.00 | $6,071.00 | $1,090.00 | $135,552.00 | $60,866.00 | $196,418.00 |
| Construction Supervisor | 1 | $134,379.00 | $1,248.00 | $1,090.00 | $136,717.00 | $58,959.00 | $195,676.00 |
| Wastewater Trmt Plant Supv | 1 | $138,181.00 | $1,914.00 | $896.00 | $140,991.00 | $54,597.00 | $195,588.00 |
| Development Services Sr.Eng | 1 | $154,585.00 | $0.00 | $540.00 | $155,125.00 | $36,970.00 | $192,095.00 |
| Asst Operations Maint Manager | 1 | $143,256.00 | $0.00 | $540.00 | $143,796.00 | $43,346.00 | $187,142.00 |
| Sr Pump/Motor Technician | 1 | $125,267.00 | $0.00 | $4,346.00 | $129,613.00 | $52,244.00 | $181,857.00 |
| Maintenance Services Supervsr | 1 | $120,737.00 | $637.00 | $540.00 | $121,914.00 | $59,473.00 | $181,387.00 |
| Scada Coordinator | 1 | $126,415.00 | $879.00 | $800.00 | $128,094.00 | $52,456.00 | $180,550.00 |
| Mech / Elec Supervisor | 1 | $127,280.00 | $0.00 | $540.00 | $127,820.00 | $52,607.00 | $180,427.00 |
| Wastewater Trmt Plant Opr 2 | 1 | $99,927.00 | $32,733.00 | $8,617.00 | $141,277.00 | $38,117.00 | $179,394.00 |
| Water System Operator 2 | 3 | $103,273.00 | $17,262.33 | $4,678.67 | $125,214.00 | $53,640.67 | $178,854.67 |
| Valve Maintenance Technician | 1 | $103,134.00 | $15,322.00 | $3,081.00 | $121,537.00 | $56,272.00 | $177,809.00 |
| Finance Supervisor | 1 | $131,773.00 | $0.00 | $540.00 | $132,313.00 | $44,054.00 | $176,367.00 |
| Info Technology Analyst | 1 | $119,602.00 | $4,813.00 | $540.00 | $124,955.00 | $51,216.00 | $176,171.00 |
| Treatment Plant Operator 2 | 1 | $95,897.00 | $36,988.00 | $9,798.00 | $142,683.00 | $30,146.00 | $172,829.00 |
| Wastewater Coll Sys Supvr | 1 | $120,008.00 | $0.00 | $540.00 | $120,548.00 | $51,886.00 | $172,434.00 |
| Human Resources Analyst | 1 | $122,932.00 | $172.00 | $961.00 | $124,065.00 | $46,169.00 | $170,234.00 |
| It Business Analyst Ii | 2 | $127,206.00 | $2,651.50 | $0.00 | $129,857.50 | $35,200.50 | $165,058.00 |
| Sr Wastewater Trmt Plant Opr | 1 | $114,811.00 | $733.00 | $1,372.00 | $116,916.00 | $47,340.00 | $164,256.00 |
| Customer Service Supervisor | 1 | $120,219.00 | $0.00 | $0.00 | $120,219.00 | $43,703.00 | $163,922.00 |
| Public Info Rep | 2 | $108,092.50 | $3,571.50 | $752.50 | $112,416.50 | $48,272.00 | $160,688.50 |
| Engineering Technician 3 | 2 | $112,719.00 | $0.00 | $150.00 | $112,869.00 | $45,558.50 | $158,427.50 |
| Cmms Planner | 1 | $122,314.00 | $0.00 | $0.00 | $122,314.00 | $34,785.00 | $157,099.00 |
| Constructn Inspector 2 | 3 | $107,465.00 | $1,333.67 | $216.67 | $109,015.33 | $48,041.00 | $157,056.33 |
| Sr Cons Syst Wkr | 2 | $98,317.50 | $8,494.00 | $769.50 | $107,581.00 | $46,846.50 | $154,427.50 |
| Pump / Motor Technician 2 | 2 | $106,821.50 | $2,283.50 | $91.00 | $109,196.00 | $44,875.50 | $154,071.50 |
| Gis/Cadd Technician | 1 | $105,659.00 | $0.00 | $0.00 | $105,659.00 | $47,580.00 | $153,239.00 |
| Constructn Inspection Suprvsr | 1 | $113,321.00 | $0.00 | $540.00 | $113,861.00 | $39,283.00 | $153,144.00 |
| Sr.Purchasing Specialist | 1 | $107,198.00 | $0.00 | $0.00 | $107,198.00 | $41,331.00 | $148,529.00 |
| Engineering Technician 2 | 1 | $100,395.00 | $0.00 | $0.00 | $100,395.00 | $46,923.00 | $147,318.00 |
| Sr Wastewater Coll Syst Wkr | 2 | $97,629.00 | $1,064.00 | $929.00 | $99,622.00 | $47,426.00 | $147,048.00 |
| Sr. Accountant | 1 | $110,049.00 | $4,304.00 | $200.00 | $114,553.00 | $32,356.00 | $146,909.00 |
| Source Control Technician 1 | 1 | $108,170.00 | $0.00 | $1,540.00 | $109,710.00 | $32,210.00 | $141,920.00 |
| Opr & Maint Contract Coordtr | 1 | $90,979.00 | $0.00 | $0.00 | $90,979.00 | $46,003.00 | $136,982.00 |
| Meter Services Worker 2 | 3 | $86,122.67 | $3,353.00 | $820.00 | $90,295.67 | $42,521.00 | $132,816.67 |
| Meters Services Supervisor | 1 | $89,523.00 | $313.00 | $500.00 | $90,336.00 | $41,362.00 | $131,698.00 |
| Wastewater Coll Sys Wkr 2 | 9 | $82,445.44 | $2,381.22 | $2,190.11 | $87,016.78 | $43,966.89 | $130,983.67 |
| Customer Service Rep 3 | 2 | $86,344.00 | $55.00 | $150.00 | $86,549.00 | $44,373.50 | $130,922.50 |
| Mechanic | 2 | $97,862.50 | $724.50 | $0.00 | $98,587.00 | $32,277.00 | $130,864.00 |
| Finance Assistant | 1 | $85,441.00 | $0.00 | $62.00 | $85,503.00 | $44,991.00 | $130,494.00 |
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.