Total compensation, FY2025
$220.0M
3.2% of the city payroll
People paid
3,017
3,623 in FY2013
Median per person
$71,399
−55% vs the citywide median
Paid as overtime
5.4%
$11.9M in FY2025
What this work pays — FY2025
p25
$20,237
a quarter earn less
median
$71,399
half earn less
p75
$121,255
three quarters earn less
p90
$134,003
nine in ten earn less
Exact percentiles over the 2,914 people whose main job that year was in this family, total compensation included. A low median means part-time and partial-year staff, not a low hourly rate. Compare every kind of work →
Compensation, FY2013–FY2025
$133.9M in FY2013 → $220.0M in FY2025, with 3,623 → 3,017 people. Nominal dollars, not inflation-adjusted.
Where these people work — FY2025
+ 10 smaller departments
Municipal Transportation Agcy85 people · $297,483 overtime$8.6MPublic Library63 people · $93,775 overtime$6.2MPublic Utilities Commission75 people · $56,265 overtime$3.9MJuvenile Probation18 people · $166,903 overtime$2.1MEnvironment19 people · $221 overtime$1.3MDistrict Attorney16 people · $2,820 overtime$831,050Controller6 people · $191 overtime$455,685Port8 people · $1,990 overtime$271,281Fire Department28 people · $3,477 overtime$248,300Children Youth & Families9 people · $51 overtime$230,128 The job codes behind this family
Source
Compensation for the custodial, food & service aides family, FY2013–FY2025, aggregated from the Controller’s employee-compensation data. Employee Compensation ↗
No dollar aggregate in this file covers fewer than 5 employees. Groups under 5 people are pooled into visible 'Other roles' rows per department; pools that would themselves stay under the threshold are folded into the department total with no row. Departments under the threshold (the Law Library in practice, 2-3 people) are included in citywide totals but not listed.