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Metro Nashville / W&S Water Maintenance Key Day Crew / Utility Customer Care Agent 1

Job-title file

Utility Customer Care Agent 1

Carry out the duties of this position in support of the agency's public mission.

3 employees hold this title in W&S Water Maintenance Key Day Crew. Median total compensation for the role is $6,830, below the department median of $49,604.

Employees
3
Total payroll
$21K
Role median
$6,830
Agency median
$49,604
Comparison
Below

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This role across Metro Nashville

Utility Customer Care Agent 1 is held in 6 Metro Nashville departments. In W&S Water Maintenance Key Day Crew, the median of $6,830 ranks #5 of 6.

Highest-paying departments for this role

Median total compensation for the Utility Customer Care Agent 1 role in other Metro Nashvilledepartments (highest first). Each bar links to that department’s page for this role.

Record list

Employees with this title

Page 1

Laronda Jamison

Utility Customer Care Agent 1/W&S Water Maintenance Key Day Crew

2025 total comp
$7,408
Base pay
$6,756
Overtime
$652
Other pay
$0
Benefits
$0
Total compensation
$7,408

Source-specific fields

Record ID
286,345
Total Pay
$7,408

Laronda Jamison is a Utility Customer Care Agent 1 at W&S Water Maintenance Key Day Crew. 2025 total compensation came to $7,408.

Tiffany Almore

Utility Customer Care Agent 1/W&S Water Maintenance Key Day Crew

2025 total comp
$6,830
Base pay
$6,756
Overtime
$74
Other pay
$0
Benefits
$0
Total compensation
$6,830

Source-specific fields

Record ID
274,216
Total Pay
$6,830

Tiffany Almore holds the role of Utility Customer Care Agent 1 at W&S Water Maintenance Key Day Crew. In 2025, their total compensation was $6,830.

Michael Akridge

Utility Customer Care Agent 1/W&S Water Maintenance Key Day Crew

2025 total comp
$6,787
Base pay
$6,756
Overtime
$32
Other pay
$0
Benefits
$0
Total compensation
$6,787

Source-specific fields

Record ID
272,957
Total Pay
$6,787

At W&S Water Maintenance Key Day Crew, Michael Akridge serves as a Utility Customer Care Agent 1. Their 2025 pay totaled $6,787.