HomeMy WebLinkAboutCHART - Total Compensation Comparison - Sorted by Total Average 10.9.18 2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
-2.08%
-0.89%
Notes
1. Shaded classifications are benchmarked to the unshaded classification immediately above.
2. Hourly rate shown represents total compensation, including salary, adds-to-pay, benefits, and paid time off.
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Auditor Elections Specialist UFCW 24.70$ 32.69$ -24.4%27.38$ 34.93$ -21.6%28.80$ 36.16$ -20.4%29.02$ 37.20$ -22.0%-22.1%0 0.0%0.00%
Auditor Elections Technician UFCW -24.4%-21.6%-20.4%-22.0%-22.1%0 0.0%0.00%
Auditor Voter Registration Coord UFCW -24.4%-21.6%-20.4%-22.0%-22.1%1 -22.1%-10.15%
Assessor Cartographer UFCW 25.47$ 31.37$ -18.8%28.07$ 34.73$ -19.2%29.48$ 36.13$ -18.4%29.70$ 36.82$ -19.3%-18.9%0 0.0%0.00%
BOCC Executive Assistant NR 28.24$ 35.28$ -20.0%32.22$ 38.38$ -16.0%33.24$ 39.11$ -15.0%33.46$ 40.12$ -16.6%-16.9%1 -16.9%-7.76%
BOCC Deputy Clerk of the Board NR -20.0%-16.0%-15.0%-16.6%-16.9%1 -16.9%-7.76%
BOCC Executive Secretary I NR -20.0%-16.0%-15.0%-16.6%-16.9%0 0.0%0.00%
BOCC Executive Secretary II NR -20.0%-16.0%-15.0%-16.6%-16.9%1 -16.9%-7.76%
Public Health Public Health Assistant UFCW 26.24$ 32.26$ -18.7%28.93$ 33.68$ -14.1%30.37$ 34.27$ -11.4%30.59$ 35.14$ -13.0%-14.3%1 -14.3%-6.56%
Clerk Sup Court Administrator NR 34.51$ 40.09$ -13.9%39.55$ 43.81$ -9.7%40.69$ 47.32$ -14.0%40.91$ 48.92$ -16.4%-13.5%1 -13.5%-6.20%
Central Services Public Records Administrator NR -13.9%-9.7%-14.0%-16.4%-13.5%1 -13.5%-6.20%
All Departments Administrative Asst UFCW 25.47$ 29.29$ -13.0%28.07$ 32.64$ -14.0%29.48$ 33.69$ -12.5%29.70$ 34.15$ -13.0%-13.1%0 0.0%0.00%
WSU Extension Administrative Asst UFCW -13.0%-14.0%-12.5%-13.0%-13.1%1 -13.1%-6.03%
WSU Extension Administrative Asst Lead UFCW -13.0%-14.0%-12.5%-13.0%-13.1%0 0.0%0.00%
Auditor Audit Specialist UFCW 26.24$ 30.83$ -14.9%28.93$ 33.03$ -12.4%30.37$ 34.17$ -11.1%30.59$ 35.11$ -12.9%-12.8%0 0.0%0.00%
All Departments Administrative Clerk UFCW 22.63$ 26.84$ -15.7%24.88$ 27.72$ -10.3%26.16$ 29.05$ -9.9%26.38$ 30.48$ -13.4%-12.3%4 -49.3%-22.64%
Community Development Planning Clerk I UFCW -15.7%-10.3%-9.9%-13.4%-12.3%0 0.0%0.00%
Public Health Receptionist UFCW -15.7%-10.3%-9.9%-13.4%-12.3%0 0.0%0.00%
Public Works Eng Svcs Mgr-Asst PW Dir NR 47.37$ 57.67$ -17.9%54.59$ 59.01$ -10.7%56.00$ 61.98$ -9.6%56.22$ 62.85$ -10.5%-12.2%1 -12.2%-5.59%
All Departments Account Clerk II UFCW 25.48$ 29.69$ -14.2%28.08$ 31.84$ -11.8%29.49$ 33.05$ -10.8%29.71$ 33.72$ -11.9%-12.2%0 0.0%0.00%
All Departments Account Clerk I UFCW -14.2%-11.8%-10.8%-11.9%-12.2%0 0.0%0.00%
Public Health Insurance Billing Clerk UFCW -14.2%-11.8%-10.8%-11.9%-12.2%0 0.0%0.00%
Public Health Med Records Clk/Clinic Supp UFCW -14.2%-11.8%-10.8%-11.9%-12.2%1 -12.2%-5.59%
Public Health Medical Records Clerk UFCW -14.2%-11.8%-10.8%-11.9%-12.2%2 -24.3%-11.18%
Public Health Medical Records Clerk-Lead UFCW -14.2%-11.8%-10.8%-11.9%-12.2%1 -12.2%-5.59%
Public Health WIC Program Clerk UFCW -14.2%-11.8%-10.8%-11.9%-12.2%0 0.0%0.00%
WSU Extension Noxious Weed Coord.UFCW 32.50$ 37.56$ -13.5%35.97$ 39.82$ -9.7%37.68$ 42.33$ -11.0%37.90$ 43.45$ -12.8%-11.7%1 -11.7%-5.38%
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee
Average Difference for All Positions
Average Difference by Employee
Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Cabot Dow Associates - Updated October 9, 2018
2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Clerk Superior Court Clerk II UFCW 25.47$ 29.20$ -12.7%28.07$ 31.45$ -10.7%29.48$ 32.51$ -9.3%29.70$ 33.40$ -11.1%-11.0%2 -21.9%-10.06%
Clerk Court Administrator Lead UFCW -12.7%-10.7%-9.3%-11.1%-11.0%0 0.0%0.00%
Clerk Deputy Court Administrator UFCW -12.7%-10.7%-9.3%-11.1%-11.0%0 0.0%0.00%
Clerk Juvenile Court Coordinator UFCW -12.7%-10.7%-9.3%-11.1%-11.0%0 0.0%0.00%
Clerk Sup Court Clk II/Court Facil.UFCW -12.7%-10.7%-9.3%-11.1%-11.0%1 -11.0%-5.03%
Community Development Comm Dev. Technician II UFCW 27.03$ 30.67$ -11.9%29.83$ 32.85$ -9.2%31.30$ 34.84$ -10.1%31.52$ 35.81$ -12.0%-10.8%1 -10.8%-4.96%
Community Development Planning Technician UFCW -11.9%-9.2%-10.1%-12.0%-10.8%0 0.0%0.00%
Public Health Environmental Health Tech UFCW -11.9%-9.2%-10.1%-12.0%-10.8%1 -10.8%-4.96%
Public Health Permit Technician I UFCW -11.9%-9.2%-10.1%-12.0%-10.8%1 -10.8%-4.96%
Public Health Permit Technician II UFCW -11.9%-9.2%-10.1%-12.0%-10.8%0 0.0%0.00%
Public Health Permit Technician III UFCW -11.9%-9.2%-10.1%-12.0%-10.8%0 0.0%0.00%
All Departments Secretary/Receptionist UFCW 22.00$ 25.32$ -13.1%24.16$ 26.53$ -8.9%25.43$ 28.23$ -9.9%25.65$ 28.74$ -10.8%-10.7%0 0.0%0.00%
Community Development Comm Dev. Technician I UFCW 25.47$ 29.10$ -12.5%28.07$ 31.44$ -10.7%29.48$ 32.28$ -8.7%29.70$ 32.93$ -9.8%-10.4%1 -10.4%-4.78%
Public Health PH Assess/Prog Coord.UFCW 38.04$ 44.14$ -13.8%42.20$ 47.12$ -10.4%44.15$ 47.86$ -7.7%44.37$ 48.50$ -8.5%-10.1%0 0.0%0.00%
All Departments Administrative Clerk Sr.UFCW 24.71$ 28.22$ -12.5%27.22$ 30.50$ -10.8%28.59$ 30.90$ -7.5%28.81$ 31.46$ -8.4%-9.8%1 -9.8%-4.49%
Community Development Planning Clerk II UFCW -12.5%-10.8%-7.5%-8.4%-9.8%0 0.0%0.00%
Sheriff Jail Superintendent NR 47.37$ 57.72$ -17.9%54.59$ 58.98$ -7.4%56.00$ 59.77$ -6.3%56.22$ 60.61$ -7.2%-9.7%1 -9.7%-4.46%
Sheriff Uniformed Svcs Deputy JCSOUSS 33.45$ 37.12$ -9.9%35.42$ 38.83$ -8.8%36.42$ 39.45$ -7.7%36.65$ 40.57$ -9.7%-9.0%12 -108.1%-49.62%
Sheriff Chief Criminal Deputy NR 47.37$ 57.19$ -17.2%54.59$ 58.01$ -5.9%56.00$ 58.84$ -4.8%56.22$ 59.56$ -5.6%-8.4%0 0.0%0.00%
Public Health Env Health Spec. I UFCW 31.50$ 33.82$ -6.9%34.84$ 37.79$ -7.8%36.51$ 39.75$ -8.1%36.74$ 40.46$ -9.2%-8.0%4 -32.0%-14.70%
Public Health Water Quality Env Health I UFCW -6.9%-7.8%-8.1%-9.2%-8.0%0 0.0%0.00%
Public Health Financial Support Spec.UFCW 27.04$ 30.62$ -11.7%29.83$ 31.84$ -6.3%31.30$ 33.19$ -5.7%31.53$ 34.36$ -8.3%-8.0%1 -8.0%-3.67%
Juvenile Services Fiscal & Grants Coordinator UFCW -11.7%-6.3%-5.7%-8.3%-8.0%1 -8.0%-3.67%
Sheriff Chief Civil Deputy NR 39.10$ 43.83$ -10.8%44.92$ 47.44$ -5.3%46.16$ 48.07$ -4.0%46.38$ 50.33$ -7.8%-7.0%1 -7.0%-3.20%
Public Health Comm. Health Educator UFCW 33.53$ 36.64$ -8.5%37.12$ 39.64$ -6.3%38.87$ 41.31$ -5.9%39.10$ 42.09$ -7.1%-7.0%1 -7.0%-3.20%
Public Health Community Health Analyst UFCW -8.5%-6.3%-5.9%-7.1%-7.0%0 0.0%0.00%
Public Health Dev Disability Coordinator UFCW -8.5%-6.3%-5.9%-7.1%-7.0%1 -7.0%-3.20%
Public Health Env Health Educator UFCW -8.5%-6.3%-5.9%-7.1%-7.0%0 0.0%0.00%
Public Health Prevention Specialist UFCW -8.5%-6.3%-5.9%-7.1%-7.0%0 0.0%0.00%
Public Health Substance Abuse Coordinator UFCW -8.5%-6.3%-5.9%-7.1%-7.0%0 0.0%0.00%
Sheriff Records Officer Teamsters - SO 27.72$ 31.64$ -12.4%30.87$ 32.29$ -4.4%31.63$ 32.91$ -3.9%31.85$ 34.23$ -6.9%-6.9%3 -20.7%-9.52%
Public Works Road Maint Super NR 41.66$ 48.05$ -13.3%47.92$ 49.75$ -3.7%49.21$ 51.06$ -3.6%49.43$ 52.87$ -6.5%-6.8%1 -6.8%-3.11%
Public Health Public Health Supervisor NR -13.3%-3.7%-3.6%-6.5%-6.8%0 0.0%0.00%
Public Health Water Quality Manager NR -13.3%-3.7%-3.6%-6.5%-6.8%1 -6.8%-3.11%
Public Works Solid Waste Manager NR -13.3%-3.7%-3.6%-6.5%-6.8%1 -6.8%-3.11%
Prosecuting Attorney Legal Technician UFCW 25.47$ 27.79$ -8.3%28.07$ 30.06$ -6.6%29.48$ 30.92$ -4.6%29.70$ 32.07$ -7.4%-6.7%0 0.0%0.00%
Cabot Dow Associates - Updated October 9, 2018
2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Emergency Management Emergency Mgmt Dir NR 41.66$ 50.84$ -18.0%47.92$ 49.65$ -3.5%49.21$ 50.31$ -2.2%49.43$ 50.66$ -2.4%-6.5%1 -6.5%-3.00%
Sheriff Corrections Sergeant JCSOUSS 39.52$ 42.42$ -6.9%41.88$ 43.84$ -4.5%43.02$ 45.64$ -5.7%43.24$ 47.22$ -8.4%-6.4%3 -19.1%-8.78%
Clerk Superior Court Clerk I UFCW 24.00$ 26.43$ -9.2%26.42$ 27.30$ -3.2%27.77$ 29.18$ -4.9%27.99$ 30.17$ -7.2%-6.1%1 -6.1%-2.81%
Clerk Sup Court Clk I/Court Facil.UFCW -9.2%-3.2%-4.9%-7.2%-6.1%0 0.0%0.00%
District Court Judicial Supp. Spec. Lead UFCW 28.75$ 31.50$ -8.8%31.75$ 33.99$ -6.6%33.30$ 34.45$ -3.3%33.52$ 35.07$ -4.4%-5.8%1 -5.8%-2.65%
Public Health Env. Health Spec. II UFCW 34.45$ 35.84$ -3.9%38.17$ 39.85$ -4.2%39.96$ 42.53$ -6.0%40.18$ 43.62$ -7.9%-5.5%5 -27.5%-12.62%
Public Health Water Quality Env Spec II UFCW -3.9%-4.2%-6.0%-7.9%-5.5%1 -5.5%-2.52%
Prosecuting Attorney Legal Assistant UFCW 27.03$ 28.95$ -6.6%29.83$ 31.47$ -5.2%31.30$ 32.35$ -3.2%31.52$ 33.69$ -6.4%-5.4%3 -16.1%-7.40%
Prosecuting Attorney Paralegal UFCW -6.6%-5.2%-3.2%-6.4%-5.4%1 -5.4%-2.47%
Prosecuting Attorney Senior Legal Assistant UFCW -6.6%-5.2%-3.2%-6.4%-5.4%0 0.0%0.00%
Public Health Public Health Nurse I UFCW 32.50$ 35.06$ -7.3%35.97$ 38.43$ -6.4%37.68$ 39.03$ -3.4%37.90$ 39.57$ -4.2%-5.3%2 -10.7%-4.90%
Public Health Community Health Nurse UFCW -7.3%-6.4%-3.4%-4.2%-5.3%0 0.0%0.00%
Public Health Nutritionist UFCW -7.3%-6.4%-3.4%-4.2%-5.3%1 -5.3%-2.45%
Public Health Financial Ops Coord.UFCW 29.60$ 30.82$ -3.9%32.71$ 34.68$ -5.7%34.30$ 35.73$ -4.0%34.52$ 36.95$ -6.6%-5.1%3 -15.2%-6.96%
Community Development Office Coordinator UFCW -3.9%-5.7%-4.0%-6.6%-5.1%1 -5.1%-2.32%
Auditor Fiscal Specialist Coordinator UFCW -3.9%-5.7%-4.0%-6.6%-5.1%1 -5.1%-2.32%
Public Health Web Maint/Digital Comm UFCW -3.9%-5.7%-4.0%-6.6%-5.1%1 -5.1%-2.32%
Public Works Administrative Asst UFCW 32.30$ 34.31$ -5.8%35.91$ 37.13$ -3.3%36.77$ 38.27$ -3.9%37.00$ 39.01$ -5.2%-4.5%0 0.0%0.00%
District Court Judicial Support Spec. II UFCW 27.03$ 29.10$ -7.1%29.83$ 31.15$ -4.2%31.30$ 31.94$ -2.0%31.52$ 33.02$ -4.5%-4.5%3 -13.4%-6.15%
District Court Adult Probation Clerk II UFCW -7.1%-4.2%-2.0%-4.5%-4.5%0 0.0%0.00%
Juvenile Services Juvenile Court Services II UFCW -7.1%-4.2%-2.0%-4.5%-4.5%1 -4.5%-2.05%
Public Works PW Dir/County Engineer NR 57.64$ 63.70$ -9.5%66.61$ 68.54$ -2.8%68.23$ 69.51$ -1.8%68.45$ 70.82$ -3.3%-4.4%1 -4.4%-2.01%
Central Services Central Services Director NR -9.5%-2.8%-1.8%-3.3%-4.4%1 -4.4%-2.01%
BOCC County Administrator NR 72.88$ 69.53$ 4.8%73.51$ 79.19$ -7.2%75.26$ 80.59$ -6.6%75.48$ 82.07$ -8.0%-4.2%1 -4.2%-1.95%
Treasurer Invest. Spec./Accountant UFCW 29.97$ 31.05$ -3.5%33.30$ 34.83$ -4.4%34.94$ 35.82$ -2.5%35.16$ 37.65$ -6.6%-4.2%1 -4.2%-1.95%
Prosecuting Attorney Deputy Prosecutor II NR 44.41$ 48.53$ -8.5%51.14$ 50.63$ 1.0%52.48$ 53.97$ -2.8%52.70$ 56.35$ -6.5%-4.2%1 -4.2%-1.92%
Juvenile Services Juv Probation Couns I UFCW 33.53$ 34.59$ -3.1%37.13$ 39.03$ -4.9%38.88$ 40.05$ -2.9%39.10$ 41.44$ -5.6%-4.1%1 -4.1%-1.90%
Juvenile Services Family Court Program Asst UFCW -3.1%-4.9%-2.9%-5.6%-4.1%1 -4.1%-1.90%
Juvenile Services Probation Assistant UFCW -3.1%-4.9%-2.9%-5.6%-4.1%0 0.0%0.00%
Juvenile Services Probation Counselor II UFCW -3.1%-4.9%-2.9%-5.6%-4.1%1 -4.1%-1.90%
Juvenile Services Probation Counselor II UFCW -3.1%-4.9%-2.9%-5.6%-4.1%1 -4.1%-1.90%
Sheriff Undersheriff NR 50.55$ 58.49$ -13.6%58.31$ 58.98$ -1.1%59.79$ 59.85$ -0.1%60.01$ 61.01$ -1.6%-4.1%1 -4.1%-1.89%
Public Health Public Health Nurse II UFCW 35.68$ 37.71$ 0.2%39.55$ 41.27$ -7.7%41.40$ 41.89$ -4.9%41.62$ 42.63$ -3.0%-3.8%4 -15.4%-7.06%
Juvenile Services Juvenile Svcs Dir NR 47.37$ 49.25$ -3.8%54.59$ 55.93$ -2.4%56.00$ 58.46$ -4.2%56.22$ 58.98$ -4.7%-3.8%1 -3.8%-1.73%
Public Works Engineer I Teamsters - PW 36.14$ 38.58$ -6.3%40.27$ 40.14$ 0.3%41.21$ 42.50$ -3.0%41.43$ 43.80$ -5.4%-3.6%1 -3.6%-1.66%
Cabot Dow Associates - Updated October 9, 2018
2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Community Development Building Inspector I UFCW 32.50$ 34.15$ -4.8%35.97$ 36.86$ -2.4%37.68$ 38.29$ -1.6%37.90$ 39.12$ -3.1%-3.0%1 -3.0%-1.37%
Community Development Building Inspector II UFCW -4.8%-2.4%-1.6%-3.1%-3.0%0 0.0%0.00%
Community Development Senior Building Inspector UFCW -4.8%-2.4%-1.6%-3.1%-3.0%1 -3.0%-1.37%
Public Works Admin Clerk I Teamsters - PW 27.03$ 27.47$ -1.6%29.92$ 29.88$ 0.1%30.67$ 31.74$ -3.4%30.89$ 32.82$ -5.9%-2.7%0 0.0%0.00%
Treasurer Chief Deputy-Treasurer NR 39.10$ 43.83$ -10.8%44.92$ 45.12$ -0.4%46.16$ 45.78$ 0.8%46.38$ 46.46$ -0.2%-2.6%1 -2.6%-1.21%
Auditor Chief Deputy-Auditor NR -10.8%-0.4%0.8%-0.2%-2.6%1 -2.6%-1.21%
Sheriff Conf Sec/Office Manager NR -10.8%-0.4%0.8%-0.2%-2.6%1 -2.6%-1.21%
Juvenile Services GAL Coordinator UFCW 33.53$ 34.52$ -2.9%37.13$ 38.23$ -2.9%38.88$ 39.47$ -1.5%39.10$ 40.25$ -2.8%-2.5%1 -2.5%-1.16%
Juvenile Services Community Services Coord.UFCW -2.9%-2.9%-1.5%-2.8%-2.5%0 0.0%0.00%
Assessor Assessor Technician I UFCW 27.88$ 29.23$ -4.6%30.78$ 31.37$ -1.9%32.30$ 32.51$ -0.6%32.52$ 33.40$ -2.6%-2.4%0 0.0%0.00%
Assessor Assessor Technician II UFCW -4.6%-1.9%-0.6%-2.6%-2.4%0 0.0%0.00%
Assessor Assessor Technician III UFCW -4.6%-1.9%-0.6%-2.6%-2.4%3 -7.3%-3.37%
District Court Judicial Support Spec I UFCW 25.47$ 26.84$ -5.1%28.07$ 27.84$ 0.8%29.48$ 29.78$ -1.0%29.70$ 31.02$ -4.2%-2.4%1 -2.4%-1.09%
District Court Adult Probation Services UFCW -5.1%0.8%-1.0%-4.2%-2.4%0 0.0%0.00%
Juvenile Services Juvenile Court Svcs I UFCW -5.1%0.8%-1.0%-4.2%-2.4%0 0.0%0.00%
District Court Probation Counselor I UFCW 33.53$ 35.30$ -5.0%37.13$ 38.14$ -2.7%38.88$ 38.65$ 0.6%39.10$ 39.35$ -0.6%-1.9%1 -1.9%-0.89%
District Court Probation Assistant UFCW -5.0%-2.7%0.6%-0.6%-1.9%0 0.0%0.00%
District Court Probation Counselor II UFCW -5.0%-2.7%0.6%-0.6%-1.9%1 -1.9%-0.89%
BOCC Clk of the Board/HR Mgr NR 44.41$ 47.43$ -6.4%51.14$ 50.83$ 0.6%52.48$ 52.76$ -0.5%52.70$ 53.43$ -1.4%-1.9%1 -1.9%-0.88%
Assessor Appraiser Trainee UFCW 27.88$ 29.61$ -5.8%30.78$ 31.15$ -1.2%32.30$ 31.94$ 1.1%32.52$ 33.02$ -1.5%-1.9%0 0.0%0.00%
Assessor Residential Appraiser UFCW 30.57$ 31.37$ -2.6%33.80$ 34.32$ -1.5%35.43$ 35.58$ -0.4%35.65$ 36.60$ -2.6%-1.8%1 -1.8%-0.81%
Sheriff Animal Services Officer JCSOUSS 30.63$ 29.24$ 4.8%31.11$ 32.30$ -3.7%32.02$ 33.20$ -3.6%32.24$ 33.71$ -4.3%-1.7%1 -1.7%-0.78%
Assessor Commercial Appraiser UFCW 34.58$ 36.49$ -5.2%38.31$ 38.12$ 0.5%40.11$ 39.86$ 0.6%40.33$ 41.33$ -2.4%-1.6%1 -1.6%-0.75%
Assessor Commercial Appraiser-Lead UFCW -5.2%0.5%0.6%-2.4%-1.6%1 -1.6%-0.75%
Community Development Senior Planner UFCW 38.04$ 40.04$ -5.0%42.20$ 42.44$ -0.6%44.15$ 44.02$ 0.3%44.37$ 44.82$ -1.0%-1.6%0 0.0%0.00%
Public Health Nurse Practitioner UFCW -2.4%-0.6%-0.4%-2.5%-1.5%1 -1.5%-0.69%
Public Health Public Health Nurse III UFCW 38.04$ 38.99$ -2.4%42.20$ 42.47$ -0.6%44.15$ 44.35$ -0.4%44.37$ 45.53$ -2.5%-1.5%3 -4.5%-2.08%
Public Health Nurse Practitioner-Lead UFCW -2.4%-0.6%-0.4%-2.5%-1.5%1 -1.5%-0.69%
Community Development Comm Dev Director NR 53.97$ 59.85$ -9.8%62.31$ 61.55$ 1.2%63.86$ 62.44$ 2.3%64.08$ 63.64$ 0.7%-1.4%1 -1.4%-0.65%
Public Health Env. Health Spec. III UFCW 38.04$ 38.36$ -0.8%42.20$ 42.63$ -1.0%44.15$ 44.47$ -0.7%44.37$ 45.58$ -2.6%-1.3%2 -2.6%-1.19%
Public Health Natural Resources Coord UFCW -0.8%-1.0%-0.7%-2.6%-1.3%1 -1.3%-0.60%
Assessor Chief Deputy-Assessor NR 39.10$ 40.59$ -3.7%44.92$ 44.62$ 0.7%46.16$ 46.00$ 0.4%46.38$ 47.22$ -1.8%-1.1%1 -1.1%-0.50%
Central Services Info Services IV Teamsters - CS 40.20$ 41.05$ -2.1%44.92$ 44.17$ 1.7%46.16$ 46.36$ -0.4%46.38$ 47.27$ -1.9%-0.7%2 -1.3%-0.61%
Central Services Sr GIS Analyst/Cartographer Teamsters - CS -2.1%1.7%-0.4%-1.9%-0.7%1 -0.7%-0.31%
Cabot Dow Associates - Updated October 9, 2018
2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Auditor Elections Coordinator UFCW 34.58$ 35.52$ -2.6%38.31$ 38.12$ 0.5%40.11$ 39.86$ 0.6%40.33$ 40.64$ -0.8%-0.6%1 -0.6%-0.26%
Treasurer Tax Acct. Specialist UFCW 27.03$ 28.06$ -3.7%29.83$ 29.33$ 1.7%31.30$ 30.77$ 1.7%31.52$ 32.07$ -1.7%-0.5%1 -0.5%-0.23%
Sheriff Control Room Operator JCSOUSS 30.63$ 29.03$ 5.5%31.11$ 31.56$ -1.4%32.02$ 32.89$ -2.6%32.24$ 33.39$ -3.4%-0.5%0 0.0%0.00%
Treasurer Rev./Foreclosure Clerk UFCW 28.06$ 29.77$ -5.7%31.16$ 30.83$ 1.1%32.72$ 31.81$ 2.9%32.94$ 32.80$ 0.4%-0.3%1 -0.3%-0.15%
Central Services Info Services II Teamsters - CS 34.42$ 34.47$ -0.2%38.31$ 36.28$ 5.6%39.44$ 39.93$ -1.2%39.66$ 41.94$ -5.4%-0.3%0 0.0%0.00%
Central Services Info Services I Teamsters - CS -0.2%5.6%-1.2%-5.4%-0.3%0 0.0%0.00%
Central Services Info Services III Teamsters - CS -0.2%5.6%-1.2%-5.4%-0.3%2 -0.6%-0.29%
Community Development Code Compliance Coord.UFCW 33.53$ 34.63$ -3.2%37.13$ 36.85$ 0.7%38.88$ 37.80$ 2.9%39.10$ 39.11$ 0.0%0.1%0 0.0%0.00%
Central Services Fleet Services Mgr NR 41.66$ 41.77$ -0.3%47.92$ 45.66$ 4.9%49.21$ 49.35$ -0.3%49.43$ 51.05$ -3.2%0.3%1 0.3%0.14%
Community Development Assistant Planner UFCW 32.50$ 33.18$ -2.1%35.97$ 35.45$ 1.5%37.68$ 37.03$ 1.8%37.90$ 37.64$ 0.7%0.5%1 0.5%0.22%
Assessor Sr. Residential Appraiser UFCW 33.53$ 34.53$ -2.9%37.13$ 36.61$ 1.4%38.88$ 37.67$ 3.2%39.10$ 38.85$ 0.7%0.6%2 1.2%0.54%
Assessor Sr. Residential Appraiser-Lead UFCW -2.9%1.4%3.2%0.7%0.6%1 0.6%0.27%
Prosecuting Attorney Chief Deputy Prosecutor NR 57.64$ 63.27$ -8.9%66.61$ 63.97$ 4.1%68.23$ 64.82$ 5.3%68.45$ 65.55$ 4.4%1.2%1 1.2%0.57%
District Court DC/Adult Prob Admin NR 44.41$ 45.65$ -2.7%51.14$ 49.30$ 3.7%52.48$ 51.27$ 2.4%52.70$ 51.50$ 2.3%1.4%1 1.4%0.66%
Public Health Public Health Director NR 53.97$ 55.99$ -3.6%62.31$ 60.70$ 2.6%63.86$ 61.51$ 3.8%64.08$ 61.83$ 3.6%1.6%0 0.0%0.00%
Public Health Dep Dir of Public Health NR -3.6%2.6%3.8%3.6%1.6%1 1.6%0.74%
Sheriff Deputy Sheriff Teamsters - SO 45.48$ 44.60$ 2.0%47.79$ 45.75$ 4.5%48.84$ 47.56$ 2.7%49.06$ 49.98$ -1.8%1.8%16 29.2%13.42%
Facilities Custodian UFCW 25.47$ 25.38$ 0.4%28.07$ 27.21$ 3.2%29.48$ 28.60$ 3.1%29.70$ 29.35$ 1.2%2.0%3 5.9%2.69%
Facilities Custodial Supervisor UFCW 0.4%3.2%3.1%1.2%2.0%1 2.0%0.90%
Facilities Custodian Aide UFCW 0.4%3.2%3.1%1.2%2.0%0 0.0%0.00%
Facilities Lead Custodian UFCW 0.4%3.2%3.1%1.2%2.0%0 0.0%0.00%
Public Works Traffic Sign Technician Teamsters - PW 36.95$ 37.99$ -2.7%41.19$ 39.24$ 5.0%42.15$ 40.43$ 4.2%42.37$ 41.56$ 1.9%2.1%1 2.1%0.97%
Community Development Plans Examiner II UFCW 35.68$ 36.02$ -0.9%39.55$ 37.63$ 5.1%41.40$ 39.85$ 3.9%41.62$ 41.34$ 0.7%2.2%1 2.2%1.00%
Community Development Plans Examiner I UFCW -0.9%5.1%3.9%0.7%2.2%0 0.0%0.00%
Public Works Financial Manager NR 39.10$ 41.68$ -6.2%44.92$ 42.50$ 5.7%46.16$ 43.09$ 7.1%46.38$ 45.35$ 2.3%2.2%1 2.2%1.03%
Central Services CS Admin Assistant Teamsters - CS 35.77$ 35.38$ 1.1%39.85$ 38.24$ 4.2%41.00$ 39.85$ 2.9%41.22$ 40.59$ 1.6%2.4%1 2.4%1.12%
Central Services CS Admin Assistant I Teamsters - CS 1.1%4.2%2.9%1.6%2.4%0 0.0%0.00%
Community Development Bldg Permit-Admin Svcs UFCW 44.41$ 46.04$ -3.5%51.14$ 47.78$ 7.0%52.48$ 49.55$ 5.9%52.70$ 51.12$ 3.1%3.1%1 3.1%1.44%
Community Development Associate Planner UFCW 35.68$ 35.41$ 0.8%39.55$ 38.13$ 3.7%41.40$ 39.25$ 5.5%41.62$ 40.12$ 3.8%3.4%3 10.3%4.72%
Community Development Associate Planner-Lead UFCW 0.8%3.7%5.5%3.8%3.4%3 10.3%4.72%
Public Works Engineering Tech III Teamsters - PW 36.13$ 34.15$ 5.8%40.26$ 38.24$ 5.3%41.20$ 40.31$ 2.2%41.42$ 40.80$ 1.5%3.7%3 11.1%5.09%
Public Works Administrative Clerk III Teamsters - PW 31.14$ 29.28$ 6.4%34.59$ 33.01$ 4.8%35.43$ 34.46$ 2.8%35.65$ 35.16$ 1.4%3.9%1 3.9%1.77%
Prosecuting Attorney Deputy Prosecutor I NR 41.66$ 43.78$ -4.8%47.92$ 44.94$ 6.6%49.21$ 45.81$ 7.4%49.43$ 46.35$ 6.6%4.0%1 4.0%1.82%
Auditor Accountant-Auditor NR 41.66$ 42.29$ -1.5%47.92$ 45.28$ 5.8%49.21$ 46.18$ 6.6%49.43$ 46.85$ 5.5%4.1%1 4.1%1.88%
Community Development Planning Manager NR 47.37$ 47.22$ 0.3%54.59$ 52.04$ 4.9%56.00$ 52.73$ 6.2%56.22$ 53.36$ 5.4%4.2%1 4.2%1.93%
Cabot Dow Associates - Updated October 9, 2018
2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Public Works Engineer II Teamsters - PW 42.01$ 42.97$ -2.2%46.94$ 43.91$ 6.9%48.00$ 44.49$ 7.9%48.22$ 44.89$ 7.4%5.0%0 0.0%0.00%
Public Works Bookkeeper II Teamsters - PW 32.91$ 31.77$ 3.6%36.60$ 34.28$ 6.8%37.47$ 35.19$ 6.5%37.70$ 36.46$ 3.4%5.1%1 5.1%2.32%
Public Works Bookkeeper I Teamsters - PW 3.6%6.8%6.5%3.4%5.1%0 0.0%0.00%
Public Works Bookkeeper III/Shop Admin Teamsters - PW 3.6%6.8%6.5%3.4%5.1%2 10.1%4.64%
Public Works Administrative Clerk II Teamsters - PW 28.98$ 28.23$ 2.7%32.14$ 30.16$ 6.6%32.94$ 30.90$ 6.6%33.16$ 31.52$ 5.2%5.3%1 5.3%2.41%
Public Works Area Road Supervisor Teamsters - PW 41.61$ 41.21$ 1.0%46.65$ 42.89$ 8.8%47.70$ 44.65$ 6.8%47.92$ 45.40$ 5.6%5.5%1 5.5%2.54%
Public Works Engineer III Teamsters - PW 46.46$ 45.30$ 2.6%51.99$ 48.83$ 6.5%53.14$ 49.48$ 7.4%53.36$ 49.92$ 6.9%5.8%5 29.1%13.38%
Public Works Engineer IV Teamsters - PW 2.6%6.5%7.4%6.9%5.8%0 0.0%0.00%
Prosecuting Attorney Deputy Prosecutor III NR 53.97$ 54.16$ -0.3%62.31$ 56.44$ 10.4%63.86$ 58.76$ 8.7%64.08$ 60.64$ 5.7%6.1%1 6.1%2.80%
Central Services Facility Maintenance Teamsters - CS 33.20$ 31.43$ 5.6%36.92$ 33.01$ 11.9%38.02$ 36.28$ 4.8%38.24$ 37.30$ 2.5%6.2%1 6.2%2.84%
Central Services Facility Maintenance III Teamsters - CS 5.6%11.9%4.8%2.5%6.2%1 6.2%2.84%
Public Health Community Health Dir NR 47.37$ 47.06$ 0.7%54.59$ 50.65$ 7.8%56.00$ 51.65$ 8.4%56.22$ 51.99$ 8.1%6.3%1 6.3%2.87%
Public Health Env Health-WQ Dir NR 47.37$ 47.06$ 0.7%54.59$ 50.65$ 7.8%56.00$ 51.65$ 8.4%56.22$ 51.99$ 8.1%6.3%1 6.3%2.87%
Public Works Solid Waste Attendant II Teamsters - PW 32.14$ 30.47$ 5.5%35.84$ 32.56$ 10.1%36.70$ 34.47$ 6.5%36.92$ 35.55$ 3.9%6.5%0 0.0%0.00%
Public Works Solid Waste Attendant I Teamsters - PW 5.5%10.1%6.5%3.9%6.5%0 0.0%0.00%
Public Works Solid Waste Laborer Teamsters - PW 5.5%10.1%6.5%3.9%6.5%2 13.0%5.96%
Public Works Solid Waste Operator II Teamsters - PW 5.5%10.1%6.5%3.9%6.5%0 0.0%0.00%
Public Works Solid Waste Operator III Teamsters - PW 5.5%10.1%6.5%3.9%6.5%1 6.5%2.98%
Public Works Operator I Teamsters - PW 31.26$ 29.20$ 7.0%34.83$ 31.77$ 9.6%35.67$ 33.40$ 6.8%35.89$ 34.99$ 2.6%6.5%0 0.0%0.00%
Public Works Flagger Teamsters - PW 7.0%9.6%6.8%2.6%6.5%1 6.5%2.99%
Public Works Parks Maintenance I Teamsters - PW 7.0%9.6%6.8%2.6%6.5%1 6.5%2.99%
Public Works Road Crew Laborer Teamsters - PW 7.0%9.6%6.8%2.6%6.5%7 45.6%20.93%
Central Services Facility Maint. Foreman Teamsters - CS 37.78$ 36.29$ 4.1%42.15$ 37.52$ 12.3%43.33$ 40.20$ 7.8%43.55$ 42.30$ 3.0%6.8%1 6.8%3.12%
Public Works Operator II Teamsters - PW 33.64$ 31.45$ 7.0%37.56$ 33.60$ 11.8%38.46$ 36.43$ 5.6%38.68$ 37.55$ 3.0%6.8%7 47.8%21.95%
Public Works Operator III Teamsters - PW 7.0%11.8%5.6%3.0%6.8%8 54.7%25.10%
Public Works Operator III-Lead Teamsters - PW 7.0%11.8%5.6%3.0%6.8%1 6.8%3.14%
Public Works Op III Quilcene Foreman Teamsters - PW 7.0%11.8%5.6%3.0%6.8%1 6.8%3.14%
Public Works Parks Maintenance II Teamsters - PW 7.0%11.8%5.6%3.0%6.8%0 0.0%0.00%
Public Works Parks Maintenance III Teamsters - PW 7.0%11.8%5.6%3.0%6.8%1 6.8%3.14%
Sheriff Sergeant Teamsters - SO 56.99$ 52.76$ 8.0%57.69$ 51.66$ 11.7%59.19$ 56.35$ 5.1%59.41$ 57.37$ 3.6%7.1%4 28.3%13.01%
Clerk Chief Deputy-Clerk NR 39.10$ 36.87$ 6.1%44.92$ 40.11$ 12.0%46.16$ 41.85$ 10.3%46.38$ 43.06$ 7.7%9.0%1 9.0%4.14%
Public Works Mechanic II Teamsters - PW 35.16$ 32.71$ 7.5%39.28$ 34.53$ 13.8%40.20$ 36.26$ 10.9%40.42$ 37.07$ 9.1%10.3%0 0.0%0.00%
Public Works Mechanic I Teamsters - PW 7.5%13.8%10.9%9.1%10.3%2 20.6%9.45%
Public Works Mechanic III Teamsters - PW 7.5%13.8%10.9%9.1%10.3%2 20.6%9.45%
Central Services Info Services V Teamsters - CS 46.29$ 42.04$ 10.1%51.86$ 45.35$ 14.4%53.22$ 47.98$ 10.9%53.44$ 48.93$ 9.2%11.1%3 33.4%15.36%
Cabot Dow Associates - Updated October 9, 2018
2017 JEFFERSON COUNTY COMPENSATION STUDY
Summary Chart - Sorted by Total Average Market Difference for Total Compensation
Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff Jefferson Median % Diff
Department JC Position 5-Year Employee 10-Year Employee 15-Year Employee 20-Year Employee Average
% Diff
# of
employees
Avg % x # of
employees
% of Total
Weighted
Avg.
Union
Representation
Public Works HR-Grants Analyst Teamsters - PW 41.82$ 37.71$ 10.9%46.73$ 41.94$ 11.4%47.78$ 42.63$ 12.1%48.00$ 43.04$ 11.5%11.5%1 11.5%5.28%
Public Works Arch Projects Planner Teamsters - PW 10.9%11.4%12.1%11.5%11.5%1 11.5%5.28%
Public Works Architectural Projects Coord Teamsters - PW 10.9%11.4%12.1%11.5%11.5%0 0.0%0.00%
Public Works Dev Review Planning Coord Teamsters - PW 10.9%11.4%12.1%11.5%11.5%0 0.0%0.00%
Public Works MRW Coordinator Teamsters - PW 10.9%11.4%12.1%11.5%11.5%1 11.5%5.28%
Public Works R/W Representative Teamsters - PW 10.9%11.4%12.1%11.5%11.5%0 0.0%0.00%
Public Works Solid Waste Coordinator Teamsters - PW 10.9%11.4%12.1%11.5%11.5%0 0.0%0.00%
Public Works Solid Waste Ops Coordinator Teamsters - PW 10.9%11.4%12.1%11.5%11.5%1 11.5%5.28%
Auditor Payroll Services Mgr NR 39.10$ 36.19$ 8.0%44.92$ 38.66$ 16.2%46.16$ 40.16$ 15.0%46.38$ 40.93$ 13.3%13.1%1 13.1%6.03%
Parks & Recreation Lead Recreation Supervisor UFCW 8.0%16.2%15.0%13.3%13.1%0 0.0%0.00%
Parks & Recreation Parks & Recreation Mgr NR 8.0%16.2%15.0%13.3%13.1%1 13.1%6.03%
Parks & Recreation Recreation Aide Supervisor UFCW 8.0%16.2%15.0%13.3%13.1%0 0.0%0.00%
Parks & Recreation Recreation Assistant Director UFCW 8.0%16.2%15.0%13.3%13.1%1 13.1%6.03%
Prosecuting Attorney Crime Vict./Wit. Coord.UFCW 34.58$ 31.02$ 11.5%38.31$ 33.05$ 15.9%40.11$ 34.85$ 15.1%40.33$ 36.05$ 11.9%13.6%1 13.6%6.24%
Prosecuting Attorney Crime Victim Advocate UFCW 11.5%15.9%15.1%11.9%13.6%0 0.0%0.00%
Prosecuting Attorney Support Enforcement Officer UFCW 11.5%15.9%15.1%11.9%13.6%1 13.6%6.24%
Cabot Dow Associates - Updated October 9, 2018