Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
CLINICAL PROGRAM MANAGER 1 | 37 | $71,457.16 | $2,204.57 | $453.60 | $74,115.33 | $25,666.89 | $99,782.22 |
CHIEF OF NURSING SERVICES | 1 | $116,212.00 | $2,179.51 | $204.00 | $118,595.51 | $34,403.03 | $152,998.54 |
ACTIVITIES THERAPY TECH 1 | 1 | $38,614.88 | $2,146.67 | $471.13 | $41,232.68 | $17,071.47 | $58,304.15 |
COMPLIANCE/ENFORCMNT INVEST 2 | 34 | $62,333.67 | $2,135.43 | $1,730.51 | $66,199.60 | $26,562.37 | $92,761.98 |
MAINTENANCE REPAIR SPEC 2 | 10 | $45,635.31 | $2,103.55 | $352.39 | $48,091.25 | $20,345.45 | $68,436.70 |
HEALTH FACILITIES INSP MGR | 2 | $83,126.40 | $2,097.44 | $0.00 | $85,223.84 | $25,106.18 | $110,330.01 |
DPS MAJOR | 3 | $109,315.20 | $2,090.08 | $395.96 | $111,801.24 | $55,467.94 | $167,269.19 |
IT PROFESSIONAL 4 | 119 | $84,458.14 | $2,061.06 | $1,471.75 | $87,990.95 | $33,710.01 | $121,700.96 |
CERTIFIED NURSING ASSIST III | 8 | $41,351.89 | $2,054.68 | $1,524.82 | $44,931.39 | $17,735.93 | $62,667.32 |
DPS OFFICER 1 | 62 | $47,434.43 | $2,051.48 | $2,082.60 | $51,568.52 | $20,064.63 | $71,633.15 |
PRISON INDUSTRIES SUPERVISOR 2 | 4 | $60,054.58 | $2,043.74 | -$1,907.77 | $60,190.55 | $28,318.70 | $88,509.25 |
GROUNDS SUPERVISOR 2 | 1 | $42,579.20 | $1,991.38 | $0.00 | $44,570.58 | $17,589.62 | $62,160.20 |
TRANSPORTATION PLANR/ANLYST 5 | 2 | $90,367.32 | $1,986.23 | $0.00 | $92,353.54 | $64,861.44 | $157,214.98 |
CORRECTIONAL MANAGER | 1 | $31,641.60 | $1,981.39 | $0.00 | $33,622.99 | $11,371.74 | $44,994.73 |
HEALTH BUREAU CHIEF | 4 | $86,335.24 | $1,962.23 | $83.40 | $88,380.87 | $29,644.72 | $118,025.60 |
MOTOR VEHICLE INSPECTOR SPVR | 3 | $38,760.43 | $1,929.41 | $471.02 | $41,160.85 | $18,804.49 | $59,965.34 |
SAFETY SUPVR, ENFORCE - DIR | 6 | $79,829.89 | $1,922.02 | $2.40 | $81,754.32 | $28,143.82 | $109,898.14 |
CERTIFIED NURSING ASSIST 2 | 63 | $35,707.04 | $1,916.55 | $1,280.37 | $38,903.96 | $15,993.00 | $54,896.96 |
EQUIPMENT OPERATION INSTRUCTOR | 5 | $51,956.78 | $1,912.92 | $1,426.28 | $55,295.98 | $37,626.04 | $92,922.02 |
HEAT PLANT SPECIALIST 3 | 11 | $53,926.99 | $1,911.21 | $2,887.61 | $58,725.81 | $19,923.47 | $78,649.27 |
CASEWORK MGMT SPECIALIST 3 | 1 | $31,641.65 | $1,906.02 | $0.00 | $33,547.67 | $11,081.56 | $44,629.23 |
CLINICAL PROGRAM MANAGER 2 | 11 | $91,692.56 | $1,903.23 | $25.31 | $93,621.09 | $30,991.04 | $124,612.13 |
EMERGENCY MEDICAL SVCS REP 3 | 1 | $72,520.00 | $1,857.11 | $3,605.44 | $77,982.55 | $23,208.77 | $101,191.32 |
CORRECTIONAL ASSISTANT | 14 | $35,580.14 | $1,851.30 | $1,526.04 | $38,957.49 | $16,960.96 | $55,918.45 |
COMMERCL VEHICLE SAFETY INSP 2 | 9 | $49,662.02 | $1,849.74 | $1,718.69 | $53,230.45 | $20,991.85 | $74,222.30 |
WATER SYSTEM OPERATOR 2 | 4 | $56,065.30 | $1,848.69 | $86.17 | $58,000.16 | $24,259.75 | $82,259.91 |
EQUIPMENT OPERATIONS MANAGER | 1 | $66,277.65 | $1,848.52 | $0.00 | $68,126.17 | $41,408.77 | $109,534.94 |
COURT ADMINISTRATOR | 1 | $116,358.40 | $1,839.97 | $0.00 | $118,198.37 | $46,907.31 | $165,105.68 |
PAINTER 2 | 1 | $47,766.80 | $1,803.93 | $1.16 | $49,571.89 | $18,668.40 | $68,240.29 |
GROUNDS MAINTENANCE WORKER 5 | 4 | $37,401.60 | $1,786.94 | $78.60 | $39,267.14 | $16,658.36 | $55,925.50 |
MAINTENANCE MANAGEMENT COORD 2 | 1 | $69,652.85 | $1,774.62 | $0.00 | $71,427.47 | $52,377.53 | $123,805.00 |
RIGHT-OF-WAY AGENT 1 | 2 | $32,369.61 | $1,765.14 | $170.52 | $34,305.28 | $24,369.42 | $58,674.70 |
LANDSCAPE ARCHITECT | 2 | $67,221.71 | $1,756.26 | $415.60 | $69,393.58 | $40,539.92 | $109,933.50 |
PAROLE HEARINGS EXAMINER 2 | 1 | $79,905.60 | $1,738.58 | $0.00 | $81,644.18 | $35,177.55 | $116,821.73 |
MANAGEMENT ANALYST 3 | 130 | $62,758.71 | $1,720.18 | $734.14 | $65,213.03 | $26,140.13 | $91,353.16 |
CUSTODIAL WORKER 2 | 49 | $35,927.39 | $1,705.30 | $434.16 | $38,066.84 | $16,410.56 | $54,477.41 |
NCJIS PROGRAM SPECIALIST | 7 | $49,463.25 | $1,693.33 | $5.11 | $51,161.69 | $21,786.37 | $72,948.06 |
IT MANAGER 1 | 14 | $83,370.56 | $1,677.02 | $2,218.74 | $87,266.32 | $38,818.26 | $126,084.58 |
SR PSYCHIATRIST (RANGE C) (EA) | 13 | $131,193.99 | $1,671.86 | $7,581.38 | $140,447.24 | $35,173.91 | $175,621.14 |
TRAINING OFFICER 1 | 17 | $53,142.93 | $1,658.21 | $45.34 | $54,846.47 | $25,429.61 | $80,276.08 |
SOCIAL WORKER 1 | 8 | $41,900.31 | $1,645.02 | -$0.40 | $43,544.93 | $17,240.54 | $60,785.46 |
AG CRIMINAL INVESTIGATOR, SPVR | 10 | $69,152.15 | $1,631.41 | $1,173.24 | $71,956.80 | $27,461.34 | $99,418.14 |
FOOD SERVICE COOK/SPVR 3 | 24 | $43,384.35 | $1,629.25 | $1,000.40 | $46,014.00 | $19,359.26 | $65,373.25 |
MASTER IT PROFESSIONAL 2 | 12 | $94,909.59 | $1,616.37 | $365.78 | $96,891.74 | $41,245.94 | $138,137.68 |
FACILITY SUPERVISOR 2 | 12 | $52,299.65 | $1,591.70 | $817.02 | $54,708.37 | $23,473.17 | $78,181.54 |
EQUAL EMPLYMNT OPPORTUNTY OFCR | 7 | $68,183.66 | $1,589.44 | $0.00 | $69,773.10 | $30,944.36 | $100,717.46 |
SOCIAL SERVICES MANAGER 4 | 10 | $70,897.85 | $1,565.40 | $3,230.16 | $75,693.42 | $28,217.86 | $103,911.28 |
TAXICAB VEHICLE INSPECTOR 2 | 2 | $45,227.44 | $1,548.36 | $4,251.12 | $51,026.92 | $18,756.76 | $69,783.67 |
HWY EQUIPMENT MECHANIC 3 | 3 | $70,561.73 | $1,530.47 | $600.00 | $72,692.20 | $40,720.95 | $113,413.15 |
CUSTODIAL SUPERVISOR 1 | 10 | $39,201.28 | $1,520.34 | $793.57 | $41,515.19 | $16,775.20 | $58,290.39 |
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.