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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Alameda-Contra Costa Transit District
Year:
County: Alameda County
Activity performed by this Special District:
2,428

This special district does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 8/28/2018

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Auto/Truck 4 $196,175 $90,000
Budget Department 4 $348,102 $137,940
Capital Projects 7 $777,511 $279,839
Contract Administration 8 $644,033 $223,165
Controller 3 $263,735 $104,024
Customer Srvcs Administration 3 $298,788 $92,826
D-2 Bus Drivers 448 $29,219,778 $12,476,156
D-2 Dispatchers 7 $608,233 $175,410
D-2 Fuel Island 25 $1,388,546 $611,471
D-2 Maintenance Management 10 $972,636 $320,664
D-2 Management 4 $486,181 $162,459
D-2 Storeroom 4 $266,560 $154,707
D-3 Bus Drivers 87 $6,415,813 $2,751,030
D-3 Dispatchers 5 $424,258 $158,911
D-3 Garage 13 $1,050,445 $450,184
D-4 Bus Drivers 446 $28,999,487 $12,828,631
D-4 Fuel Island 29 $1,620,003 $777,526
D-4 Garage 51 $3,945,862 $1,626,126
D-4 Maintenance Management 9 $965,353 $327,847
D-4 Storeroom 5 $280,937 $122,690
D-6 Fuel Island 25 $1,335,505 $714,575
D-6 Garage 43 $3,542,730 $1,412,034
D-6 Maintenance Management 9 $1,007,013 $361,954
D-6 Management 4 $467,867 $102,074
District Secretary 3 $392,574 $105,768
Electronic Shop 24 $2,044,722 $716,266
Fac Maint Senior Management 6 $655,346 $205,342
Facilities Maintenance D-2 8 $522,798 $234,167
Facilities Maintenance D-4 7 $332,132 $158,337
Finance-Senior Management 4 $473,704 $123,040
Health & Welfare 4 $285,111 $103,445
Human Resource Management 7 $798,847 $183,751
Information Services 7 $926,196 $264,705
Liability Claims 5 $396,485 $168,420
Maintenance Analysis/ Support 2 $202,953 $92,048
Marketing And Communications 8 $726,329 $184,711
Materials Management 7 $581,075 $188,971
Payroll Administration 8 $683,103 $238,818
Print Shop 5 $379,837 $186,240
Purchasing Supervisor 6 $573,214 $142,643
Retirement 4 $401,055 $165,253
Revenue Vehicle Maintenance 22 $1,471,996 $734,873
Road Supervision 63 $6,168,011 $2,048,308
Safety 2 $212,139 $71,405
Schedule Dvlpmnt/Implementat'n 12 $848,078 $215,776
Service Supervision Management 6 $696,966 $234,617
Special Division 7 84 $1,372,271 $1,196,078
Staffing/Classification/Comp 17 $793,034 $235,058
Transportation Training 73 $1,782,457 $635,354
Treasury Management 7 $765,924 $271,808
Accessible Services 2 $231,227 $67,086
Accounting 7 $622,177 $202,020
Alcohol & Sub Abuse Compliance 3 $289,209 $133,088
Allied Trades 19 $1,279,349 $552,842
Benefits Administration 1 $75,647 $39,644
Capital Development/Grant Mgmt 4 $338,133 $84,050
Cent Maint Management 7 $743,176 $266,471
Central Warehouse 11 $652,159 $298,741
Component Remanufacture 22 $1,565,342 $684,156
Customer Relations-Ticket Off 5 $314,750 $158,250
D-2 Garage 44 $3,597,848 $1,365,676
D-3 Fuel Island 8 $517,854 $229,005
D-3 Maintenance Management 5 $554,881 $244,643
D-3 Management 4 $450,490 $134,156
D-3 Storeroom 2 $143,011 $68,384
D-4 Dispatchers 7 $572,440 $194,513
D-4 Management 4 $433,375 $156,750
D-6 Bus Drivers 402 $30,385,201 $12,364,015
D-6 Dispatchers 8 $680,295 $267,236
D-6 Storeroom 4 $277,691 $120,463
EEO/Workplace MediationDivrsty 3 $213,564 $87,320
Facilities Maintenance D-3 5 $315,167 $149,267
Facilities Maintenance D-6 9 $530,221 $287,944
Facilities Maintenance Go 9 $531,382 $239,953
General Counsel 9 $1,137,004 $335,868
Gm - Executive Office 2 $437,277 $121,236
Hris/Salary Admin/Records 2 $237,137 $44,857
Internal Audit 2 $223,929 $83,138
Labor Relations 5 $394,701 $87,083
Leave Management/Workers' Comp 8 $719,203 $282,726
Maint-Senior Management 4 $344,654 $91,707
Marketing/ Community Relations 11 $907,981 $253,333
Transportation Senior Managemt 10 $940,253 $312,648
Board Of Directors 7 $104,029 $95,730
Bus Stop Maintenance Crew 7 $572,880 $235,797
Environmental Engineering 4 $248,179 $40,871
Facilities Maintenance Cmf 6 $353,721 $214,846
Planning 4 $380,141 $154,927
Procurement And Materials 4 $411,850 $123,034
Service Development 13 $1,269,249 $425,871
Tech Services/Qa 5 $571,888 $184,740
Training & Development 2 $215,247 $76,523
Brt Bus Rapid Transit 4 $490,108 $130,325
Computer Op Support Center 8 $718,668 $277,195
Coo-Operations 2 $392,268 $79,259
Enterprise Network Engineering 5 $576,282 $209,074
Media Relations 2 $150,984 $25,755
Peoplesoft Erp Support 7 $688,369 $200,876
Prjt Ctrl & Sys Analysis 4 $419,234 $110,182
Project Management/Programming 9 $1,108,308 $358,705
Telecommunications 4 $274,209 $61,009
Compliance & Divrsty-Contracts 2 $239,198 $87,671
Legis Affrs And Comm Outreach 4 $467,563 $127,001
Maintenance Training 12 $451,260 $154,030
Real Estate 1 $134,919 $32,487
Transit Enforcement 2 $145,290 $22,041
Planning & Engineering 3 $296,462 $97,385
Safety, Security And Training 4 $455,583 $114,896
Extrn Affairs, Mktg & Commnctn 1 $197,336 $55,648