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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:
2,465

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

Last Updated: 1/13/2020

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Auto/Truck 4 $268,697 $129,037
Budget Department 4 $442,677 $171,317
Capital Projects 7 $792,084 $322,887
Contract Administration 8 $591,306 $215,182
Controller 3 $221,933 $64,854
D-2 Bus Drivers 415 $29,496,647 $12,179,924
D-2 Dispatchers 8 $572,098 $252,287
D-2 Fuel Island 29 $1,408,171 $768,831
D-2 Maintenance Management 9 $1,019,166 $352,419
D-2 Management 5 $636,701 $237,163
D-2 Storeroom 4 $300,139 $184,388
D-3 Bus Drivers 191 $13,567,540 $6,018,681
D-3 Dispatchers 7 $613,691 $172,547
D-3 Garage 26 $1,949,654 $861,953
D-4 Bus Drivers 404 $27,713,121 $11,875,158
D-4 Fuel Island 28 $1,507,491 $651,942
D-4 Garage 52 $4,349,481 $1,773,726
D-4 Maintenance Management 9 $997,215 $333,539
D-4 Storeroom 4 $283,237 $113,194
D-6 Fuel Island 25 $1,425,338 $753,453
D-6 Garage 39 $3,177,792 $1,253,027
D-6 Maintenance Management 8 $1,035,256 $350,048
D-6 Management 5 $486,014 $140,953
District Secretary 3 $309,008 $89,257
Electronic Shop 24 $2,077,674 $702,321
Facilities Maintenance D-2 8 $518,014 $194,910
Facilities Maintenance D-4 7 $390,090 $173,094
Finance-Senior Management 3 $483,683 $118,393
Health & Welfare 6 $279,273 $129,310
Human Resource Management 6 $801,159 $205,566
Information Services 7 $973,401 $255,504
Liability Claims 5 $372,651 $165,477
Maintenance Analysis/ Support 2 $211,430 $97,066
Marketing And Communications 7 $650,571 $194,149
Materials Management 7 $540,722 $178,734
Payroll Administration 7 $650,451 $230,000
Print Shop 5 $393,902 $190,380
Purchasing Supervisor 7 $784,297 $201,741
Retirement 4 $451,341 $163,519
Revenue Vehicle Maintenance 16 $1,223,147 $631,148
Road Supervision 66 $7,085,813 $2,318,928
Safety 2 $219,190 $74,547
Service Supervision Management 6 $513,163 $168,369
Special Division 7 98 $1,513,203 $1,297,028
Staffing/Classification/Comp 9 $649,919 $200,494
Transportation Training 90 $1,881,817 $605,266
Treasury Management 9 $797,726 $281,713
Accessible Services 2 $236,742 $69,313
Accounting 7 $633,183 $218,260
Alcohol & Sub Abuse Compliance 3 $268,774 $106,232
Allied Trades 18 $1,219,195 $562,368
Benefits Administration 2 $87,866 $43,039
Central Warehouse 15 $967,706 $426,217
Component Remanufacture 24 $1,818,422 $802,098
Customer Relations-Ticket Off 6 $298,478 $145,590
Customer Services Administration 3 $234,515 $81,676
D-2 Garage 48 $3,697,244 $1,468,845
D-3 Fuel Island 14 $844,211 $346,727
D-3 Maintenance Management 8 $862,083 $339,303
D-3 Management 4 $375,066 $137,281
D-3 Storeroom 2 $150,522 $72,576
D-4 Dispatchers 8 $743,397 $249,748
D-4 Management 4 $447,964 $144,932
D-6 Bus Drivers 356 $28,834,511 $11,798,723
D-6 Dispatchers 7 $672,876 $258,978
D-6 Storeroom 4 $286,596 $161,361
Facilities Maintenance D-3 5 $331,918 $155,969
Facilities Maintenance D-6 9 $553,483 $300,973
Facilities Maintenance Go 10 $635,718 $285,401
General Counsel 11 $1,201,510 $374,250
Gm - Executive Office 2 $434,244 $123,823
Hris/Salary Admin/Records 2 $183,260 $36,757
Internal Audit 2 $244,958 $90,323
Labor Relations 3 $329,868 $83,689
Marketing/ Community Relations 9 $800,838 $245,712
Board Of Directors 8 $98,989 $83,422
Bus Stop Maintenance Crew 7 $603,725 $235,359
Eeo/Workplace Mediation Diversity 2 $232,408 $75,410
Environmental Engineering 4 $229,570 $33,268
Facilities Maintenance Cmf 5 $334,324 $212,877
Planning 4 $456,030 $182,270
Procurement And Materials 5 $376,303 $111,279
Service Development 15 $1,336,704 $457,787
Tech Services/Qa 5 $594,791 $190,319
Training & Development 3 $179,083 $74,585
Brt Bus Rapid Transit 3 $326,433 $112,017
Capital Development/Grant Management 3 $153,358 $25,203
Computer Op Support Center 8 $754,768 $294,133
Coo-Operations 1 $230,908 $58,478
Enterprise Network Engineering 6 $645,022 $227,981
Media Relations 1 $144,064 $26,962
Peoplesoft Erp Support 5 $713,832 $238,455
Project Management/Programming 9 $1,142,679 $377,596
Telecommunications 3 $304,461 $73,153
Transportation Senior Management 8 $770,895 $236,001
Maintenance Training 5 $514,888 $198,122
Real Estate 1 $139,325 $34,573
Transit Enforcement 2 $222,616 $61,401
Cent Maintenance Management 7 $782,019 $291,862
Compliance & Diversity-Contracts 5 $308,839 $108,015
Fac Maintenance Senior Management 7 $632,744 $214,346
Legis Affairs And Comm Outreach 6 $489,811 $136,423
Maintenance-Senior Management 3 $294,738 $98,351
Project Ctrl & Sys Analysis 8 $900,292 $275,692
Schedule Development/Implementation 12 $837,484 $218,442
Planning & Engineering 2 $295,717 $90,097
Accident Investigation 4 $428,927 $116,011
External Affairs, Marketing & Communication 1 $221,303 $61,334
Leave Management 5 $462,792 $173,119
Workers' Compensation 6 $520,887 $238,206