Job title | Count | Avg Regular pay | Avg Overtime pay | Avg Other pay | Avg Total pay | Avg Benefits | Avg Total pay & benefits |
---|---|---|---|---|---|---|---|
Admin Asst To The General Mgr | 2 | $118,571.74 | $0.00 | $13,277.51 | $131,849.24 | $51,974.84 | $183,824.08 |
Distribution Facilities Locato | 6 | $72,158.29 | $623.10 | $13,358.68 | $86,140.06 | $37,895.81 | $124,035.88 |
Business Systems Supervisor | 1 | $133,255.98 | $0.00 | $13,428.11 | $146,684.09 | $61,975.47 | $208,659.56 |
Distribution Work Planner | 3 | $108,323.40 | $1,675.29 | $13,471.12 | $123,469.82 | $48,539.15 | $172,008.97 |
Public Outreach Supervisor | 2 | $146,104.57 | $0.00 | $13,638.20 | $159,742.78 | $61,359.86 | $221,102.64 |
Project Attorney | 1 | $217,995.17 | $0.00 | $13,658.55 | $231,653.72 | $84,754.40 | $316,408.12 |
Preserve Guest Services Supervisor | 1 | $105,677.64 | $0.00 | $13,800.29 | $119,477.93 | $49,969.97 | $169,447.90 |
Treatment Plant Superintendent | 2 | $161,647.18 | $0.00 | $13,851.74 | $175,498.92 | $72,837.06 | $248,335.98 |
Emergency Management Coord | 1 | $143,090.10 | $0.00 | $13,944.01 | $157,034.11 | $61,755.61 | $218,789.72 |
Adv Applications Developer | 2 | $154,639.94 | $0.00 | $14,011.93 | $168,651.88 | $70,648.88 | $239,300.75 |
Communication Systems Supervis | 1 | $138,190.68 | $0.00 | $14,053.90 | $152,244.58 | $59,543.76 | $211,788.34 |
IT Supervisor | 12 | $145,487.02 | $0.00 | $14,103.20 | $159,590.22 | $60,720.68 | $220,310.90 |
Info Governance Rcrd Mgmt Supv | 1 | $116,766.80 | $0.00 | $14,253.61 | $131,020.41 | $48,664.02 | $179,684.43 |
Project Management Coordinator | 3 | $136,576.64 | $0.00 | $14,259.28 | $150,835.93 | $59,541.44 | $210,377.36 |
Geospatial Supervisor | 1 | $156,411.35 | $0.00 | $14,324.97 | $170,736.32 | $71,816.67 | $242,552.99 |
Big Bend Ops Superintendent | 1 | $124,267.18 | $4,924.22 | $14,760.17 | $143,951.57 | $63,121.39 | $207,072.96 |
Laboratory Manager | 1 | $153,485.38 | $0.00 | $14,856.33 | $168,341.71 | $68,271.14 | $236,612.85 |
Principal Laboratory Scientist | 2 | $167,098.05 | $0.00 | $15,018.20 | $182,116.24 | $74,433.65 | $256,549.90 |
Work Order Management Supv | 1 | $136,994.84 | $0.00 | $15,660.58 | $152,655.42 | $62,606.80 | $215,262.22 |
Cust Care & Field Services Mgr | 3 | $156,593.28 | $0.00 | $15,827.18 | $172,420.47 | $67,190.03 | $239,610.49 |
Electrical Engineer | 2 | $130,601.78 | $0.00 | $15,861.54 | $146,463.31 | $57,392.30 | $203,855.60 |
Sr Applications Developer | 13 | $126,200.92 | $0.00 | $15,969.85 | $142,170.77 | $60,374.60 | $202,545.37 |
Sr Civil Engineer | 10 | $165,695.53 | $0.00 | $16,132.38 | $181,827.91 | $72,406.92 | $254,234.83 |
Information Governance Manager | 1 | $170,824.03 | $0.00 | $16,266.59 | $187,090.62 | $66,205.19 | $253,295.81 |
Public Services Division Manager | 3 | $172,427.84 | $0.00 | $16,381.97 | $188,809.81 | $71,031.56 | $259,841.37 |
Conservation Division Manager | 2 | $153,486.05 | $0.00 | $16,497.72 | $169,983.76 | $64,947.05 | $234,930.82 |
Major Const Project Inspector | 1 | $121,305.83 | $5,401.56 | $16,713.18 | $143,420.57 | $52,364.30 | $195,784.87 |
Sr IT Customer Support Analyst | 2 | $66,951.54 | $0.00 | $16,742.28 | $83,693.82 | $39,187.32 | $122,881.13 |
Chief Financial Officer | 1 | $262,990.68 | $0.00 | $17,122.09 | $280,112.77 | $102,695.26 | $382,808.03 |
GIS Developer | 2 | $131,405.64 | $0.00 | $17,134.56 | $148,540.20 | $62,718.24 | $211,258.43 |
Inventory Management Tech II | 2 | $72,460.68 | $0.00 | $17,235.38 | $89,696.06 | $38,939.02 | $128,635.09 |
HR Systems Manager | 1 | $155,416.54 | $0.00 | $17,361.29 | $172,777.83 | $67,248.01 | $240,025.84 |
Distribution System Supervisor | 5 | $123,675.16 | $317.23 | $17,532.20 | $141,524.59 | $53,256.40 | $194,780.99 |
Systems Ops Superintendent | 2 | $156,827.28 | $0.00 | $17,638.21 | $174,465.48 | $68,931.38 | $243,396.86 |
Principal, Rates & Forecasting | 1 | $177,020.96 | $0.00 | $17,922.44 | $194,943.40 | $80,389.58 | $275,332.98 |
Dir-Water Quality & Treatment | 1 | $196,314.38 | $0.00 | $18,038.11 | $214,352.49 | $82,984.69 | $297,337.18 |
IT Customer Support Team Coord | 1 | $141,088.84 | $0.00 | $18,446.84 | $159,535.68 | $60,774.82 | $220,310.50 |
Preserve Conservation Educator II | 2 | $80,308.90 | $0.00 | $18,476.95 | $98,785.84 | $39,054.22 | $137,840.06 |
Director- Cust Care & Fld Svcs | 2 | $172,577.40 | $0.00 | $18,917.54 | $191,494.94 | $74,584.72 | $266,079.66 |
Engineering Division Manager | 3 | $196,270.45 | $0.00 | $19,048.45 | $215,318.90 | $85,353.76 | $300,672.66 |
General Counsel | 1 | $284,586.22 | $0.00 | $19,377.87 | $303,964.09 | $112,170.23 | $416,134.32 |
Hydrology Supervisor | 3 | $175,218.60 | $0.00 | $19,497.05 | $194,715.65 | $71,653.12 | $266,368.78 |
Treatment Division Manager | 1 | $172,648.74 | $0.00 | $19,680.28 | $192,329.02 | $73,338.97 | $265,667.99 |
Sr Records Management Assoc | 2 | $81,316.76 | $0.00 | $19,909.64 | $101,226.40 | $39,266.81 | $140,493.21 |
IT Division Manager | 2 | $204,531.28 | $0.00 | $20,369.28 | $224,900.56 | $82,457.68 | $307,358.24 |
Director - Water Resources | 1 | $237,045.86 | $0.00 | $20,531.89 | $257,577.75 | $100,473.38 | $358,051.13 |
Material Services Manager | 1 | $122,709.79 | $0.00 | $20,707.42 | $143,417.21 | $59,547.11 | $202,964.32 |
Fleet Services Manager | 1 | $177,657.64 | $0.00 | $20,765.43 | $198,423.07 | $79,657.64 | $278,080.71 |
Information Security & Compliance Manager | 1 | $183,469.01 | $0.00 | $20,843.28 | $204,312.29 | $71,697.87 | $276,010.16 |
Lead Meter Operations Mechanic | 1 | $101,694.65 | $1,773.76 | $21,347.39 | $124,815.80 | $55,491.27 | $180,307.07 |
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.