Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
EXECUTIVE BRANCH BUDGET OFF 1 | 12 | $78,080.69 | $6,065.63 | $4,839.94 | $88,986.25 | $47,266.28 | $136,252.53 |
UNEMPLOYMENT INSURANCE REP 3 | 39 | $45,836.84 | $6,101.41 | $254.43 | $52,192.67 | $29,002.55 | $81,195.22 |
FACILITY SUPERVISOR 1 | 7 | $51,099.89 | $6,128.02 | -$136.18 | $57,091.73 | $29,862.40 | $86,954.13 |
DPS MAJOR | 6 | $105,168.51 | $6,149.08 | $2,685.81 | $114,003.40 | $106,572.98 | $220,576.37 |
ENGINEERING DRAFTER 3 | 2 | $46,864.88 | $6,157.78 | $0.00 | $53,022.66 | $42,922.23 | $95,944.89 |
DEP DIRECTOR, SUPPORT SERVICES | 2 | $79,682.01 | $6,165.12 | $8,838.82 | $94,685.95 | $48,516.48 | $143,202.42 |
REHABILITATION MANAGER 2 | 4 | $75,461.37 | $6,239.08 | $0.00 | $81,700.46 | $45,726.68 | $127,427.14 |
MENTAL HEALTH TECHNICIAN 3 | 80 | $45,009.71 | $6,278.00 | $1,687.38 | $52,975.09 | $27,924.17 | $80,899.26 |
TREATMENT HOME PROVIDER | 16 | $45,886.37 | $6,337.51 | $1,447.73 | $53,671.62 | $28,961.91 | $82,633.53 |
CONSERVATION CREW SPVR 2 | 13 | $45,872.42 | $6,354.60 | $290.80 | $52,517.81 | $35,128.83 | $87,646.64 |
HWY MAINTENANCE SPVR 2 | 20 | $63,704.06 | $6,363.65 | $3,032.74 | $73,100.45 | $64,221.23 | $137,321.68 |
PUBLIC SAFETY DISPATCHER 2 | 4 | $41,861.39 | $6,376.67 | $2,746.01 | $50,984.08 | $24,741.30 | $75,725.37 |
DPS LIEUTENANT | 44 | $82,408.38 | $6,378.82 | $4,736.21 | $93,523.41 | $82,634.23 | $176,157.65 |
BUSINESS PROCESS ANALYST 1 | 30 | $55,545.90 | $6,452.89 | $1,078.08 | $63,076.86 | $34,991.25 | $98,068.11 |
FAMILY SERVICES SPECIALIST 2 | 821 | $49,305.06 | $6,456.68 | $76.35 | $55,838.09 | $28,204.03 | $84,042.11 |
HWY MAINTENANCE MANAGER | 9 | $76,423.80 | $6,485.73 | $711.10 | $83,620.62 | $70,390.51 | $154,011.13 |
EMERGENCY MEDICAL SVCS REP 3 | 1 | $64,616.96 | $6,508.28 | $0.00 | $71,125.24 | $50,556.13 | $121,681.37 |
FOOD SERVICE COOK/SPVR 3 | 22 | $42,578.23 | $6,520.52 | $2,811.35 | $51,910.10 | $27,382.60 | $79,292.71 |
MENTAL HEALTH TECHNICIAN 4 | 16 | $50,995.56 | $6,661.87 | $1,884.34 | $59,541.77 | $31,755.21 | $91,296.98 |
FOOD SERVICE MANAGER 3 | 7 | $56,422.22 | $6,707.46 | $3,900.98 | $67,030.65 | $36,892.37 | $103,923.02 |
EMERGENCY MGMT PROGRAMS MGR | 1 | $73,343.68 | $6,735.94 | $0.00 | $80,079.62 | $35,446.16 | $115,525.78 |
COURT ADMINISTRATOR | 1 | $100,622.64 | $6,756.82 | $0.00 | $107,379.46 | $65,234.82 | $172,614.28 |
FINGERPRINT/RECORD | 5 | $45,800.32 | $6,868.67 | $158.94 | $52,827.93 | $26,033.69 | $78,861.61 |
SAFETY SPEC, ELEVATOR - DIR | 8 | $63,925.28 | $7,338.81 | $231.75 | $71,495.84 | $31,237.90 | $102,733.74 |
ASSISTANT DIRECTOR ENGINEERING | 1 | $101,666.11 | $7,441.94 | $4,117.20 | $113,225.25 | $106,142.30 | $219,367.55 |
ASSOCIATE WARDEN | 16 | $85,185.93 | $7,570.09 | $3,439.71 | $96,195.73 | $84,533.41 | $180,729.14 |
HEALTH BUREAU CHIEF | 5 | $87,747.08 | $7,592.10 | $955.34 | $96,294.52 | $48,827.18 | $145,121.69 |
PSYCHIATRIC NURSE 2 | 231 | $75,265.10 | $7,597.04 | $2,795.75 | $85,657.89 | $40,858.74 | $126,516.63 |
CORRECTIONAL NURSE 1 | 2 | $66,988.32 | $7,598.17 | $1,307.24 | $75,893.73 | $32,789.95 | $108,683.68 |
CORRECTIONAL NURSE 3 | 14 | $85,452.15 | $7,806.66 | $3,729.78 | $96,988.59 | $51,733.96 | $148,722.54 |
QUALITY CONTROL SPECIALIST 1 | 41 | $59,963.34 | $7,818.58 | $0.00 | $67,781.93 | $37,956.79 | $105,738.72 |
UNEMPLOYMENT INSURANCE REP 2 | 70 | $38,908.46 | $7,981.73 | -$13.21 | $46,876.98 | $23,550.88 | $70,427.87 |
LICENSED PRACTICAL NURSE 3 | 3 | $64,965.76 | $8,041.33 | $604.38 | $73,611.47 | $38,433.49 | $112,044.96 |
SOCIAL SERVICES MANAGER 5 | 4 | $73,558.60 | $8,279.26 | $7,758.80 | $89,596.66 | $55,404.90 | $145,001.57 |
CHIEF ACCOUNTANT | 4 | $90,067.52 | $8,408.23 | $3,622.77 | $102,098.52 | $44,933.64 | $147,032.16 |
CHIEF OF NURSING SERVICES | 1 | $125,610.19 | $8,467.22 | $1,732.59 | $135,810.00 | $54,766.78 | $190,576.78 |
ADMINISTRATIVE LAW JUDGE | 1 | $44,152.42 | $8,596.54 | $0.00 | $52,748.96 | $23,170.32 | $75,919.28 |
DPS OFFICER 2 | 473 | $61,471.83 | $8,669.68 | $3,418.16 | $73,559.67 | $57,281.10 | $130,840.77 |
CREW CHIEF-AIR NAT'L GUARD | 6 | $50,542.41 | $8,766.82 | $6,165.51 | $65,474.74 | $45,970.57 | $111,445.31 |
GROUP SUPERVISOR 1 | 1 | $30,148.88 | $8,802.62 | $1,683.08 | $40,634.58 | $22,696.72 | $63,331.30 |
GROUP SUPERVISOR 2 | 39 | $44,061.16 | $8,840.56 | $2,539.80 | $55,441.52 | $37,395.22 | $92,836.73 |
FOOD SERVICE COOK/SPVR 2 | 6 | $42,174.50 | $8,916.12 | $687.07 | $51,777.70 | $26,383.34 | $78,161.04 |
DPS SERGEANT | 109 | $71,768.54 | $8,994.22 | $4,117.90 | $84,880.66 | $73,819.38 | $158,700.04 |
DIRECTOR, NURSING SERVICES 1 | 14 | $77,797.28 | $9,383.93 | $3,782.75 | $90,963.97 | $51,028.54 | $141,992.51 |
CERTIFIED NURSING ASSIST 2 | 58 | $38,367.23 | $9,500.56 | $1,597.77 | $49,465.56 | $23,328.54 | $72,794.10 |
SOCIAL SERVICES MANAGER 1 | 13 | $67,956.44 | $9,535.80 | $800.74 | $78,292.99 | $40,867.45 | $119,160.44 |
PSYCHIATRIC NURSE 3 | 41 | $82,326.68 | $9,647.53 | $3,763.61 | $95,737.83 | $50,226.12 | $145,963.95 |
ESD MANAGER 4 | 3 | $89,062.12 | $9,736.52 | $0.00 | $98,798.64 | $56,520.26 | $155,318.89 |
FIREFIGHTER 1 | 2 | $36,411.16 | $9,951.63 | -$78.22 | $46,284.58 | $34,066.74 | $80,351.31 |
DEVELOPMENTAL SUPPORT TECH 1 | 10 | $33,092.12 | $10,217.93 | $1,423.06 | $44,733.10 | $23,630.47 | $68,363.57 |
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.