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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:
2,425

This special district includes payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 8/29/2023

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Auto/Truck 4 $335,946 $151,618
Budget Department 3 $410,976 $110,314
Capital Projects 9 $1,260,323 $443,770
Contract Administration 8 $860,675 $275,104
Controller 2 $221,382 $75,673
D-2 Bus Drivers 369 $30,943,521 $12,304,371
D-2 Dispatchers 9 $806,531 $288,079
D-2 Fuel Island 21 $1,197,066 $524,709
D-2 Maintenance Management 11 $1,102,606 $339,962
D-2 Management 5 $683,534 $232,392
D-2 Storeroom 5 $422,790 $189,400
D-3 Bus Drivers 187 $14,027,436 $6,371,395
D-3 Dispatchers 7 $746,560 $245,994
D-3 Garage 27 $2,364,650 $1,022,582
D-4 Bus Drivers 393 $29,601,985 $13,102,576
D-4 Fuel Island 31 $1,991,140 $983,628
D-4 Garage 55 $4,633,400 $1,996,916
D-4 Maintenance Management 10 $1,112,041 $381,049
D-4 Storeroom 4 $308,455 $156,622
D-6 Fuel Island 23 $1,157,358 $613,683
D-6 Garage 33 $3,257,975 $1,290,932
D-6 Maintenance Management 8 $996,428 $353,869
D-6 Management 4 $580,316 $178,981
District Secretary 3 $525,353 $187,875
Electronic Shop 25 $2,524,344 $928,599
Facilities Maintenance D-2 7 $618,906 $245,081
Facilities Maintenance D-4 8 $660,123 $282,532
Finance-Senior Management 2 $334,802 $122,681
Human Resource Management 11 $1,415,426 $393,722
Liability Claims 5 $504,813 $204,005
Maintenance Analysis/ Support 2 $253,176 $110,770
Marketing And Communications 7 $786,017 $195,151
Materials Management 10 $1,032,775 $393,784
Payroll Administration 8 $1,052,495 $359,201
Print Shop 5 $461,109 $205,924
Purchasing Supervisor 6 $712,532 $205,313
Retirement 4 $558,940 $251,417
Revenue Vehicle Maintenance 19 $1,642,811 $764,558
Road Supervision 68 $8,152,899 $2,589,937
Safety 2 $280,575 $93,747
Service Supervision Management 6 $651,953 $218,613
Special Division 7 160 $3,069,099 $2,841,429
Transportation Training 108 $2,567,335 $1,007,011
Treasury Management 7 $787,286 $248,188
Accessible Services 2 $278,569 $83,050
Accounting 7 $715,557 $255,708
Alcohol & Sub Abuse Compliance 6 $704,482 $227,220
Allied Trades 14 $1,295,936 $543,049
Benefits Administration 1 $107,979 $47,545
Central Warehouse 12 $1,065,013 $391,665
Component Remanufacture 26 $2,033,343 $969,539
Customer Relations-Ticket Off 7 $550,260 $260,652
Customer Services Administration 3 $365,634 $140,096
D-2 Garage 40 $3,652,330 $1,404,227
D-3 Fuel Island 13 $780,087 $388,244
D-3 Maintenance Management 10 $884,766 $308,927
D-3 Management 5 $468,754 $203,916
D-3 Storeroom 3 $283,884 $137,670
D-4 Dispatchers 11 $1,046,904 $392,494
D-4 Management 5 $593,079 $232,058
D-6 Bus Drivers 306 $25,750,932 $10,796,824
D-6 Dispatchers 8 $733,478 $271,267
D-6 Storeroom 4 $356,169 $133,289
Facilities Maintenance D-3 7 $509,638 $249,410
Facilities Maintenance D-6 13 $949,776 $449,939
Facilities Maintenance Go 8 $642,327 $210,169
General Counsel 10 $1,598,256 $474,540
Gm - Executive Office 2 $545,088 $166,959
Internal Audit 2 $289,017 $118,386
Labor Relations 3 $358,317 $139,389
Marketing/ Community Relations 7 $713,861 $247,517
Board Of Directors 9 $116,436 $53,399
Bus Stop Maintenance Crew 10 $1,030,752 $382,440
Eeo/Workplace Mediation Diversity 1 $144,736 $44,663
Environmental Engineering 3 $415,715 $109,101
Facilities Maintenance Cmf 6 $706,605 $265,252
Planning 4 $522,853 $175,305
Procurement And Materials 4 $708,805 $150,823
Service Development 12 $1,620,909 $561,815
Tech Services/Qa 5 $729,125 $240,112
Training & Development 1 $29,118 $5,267
Capital Development/Grant Management 3 $427,998 $78,261
Computer Op Support Center 8 $959,441 $365,909
Coo-Operations 2 $423,124 $123,877
Enterprise Network Engineering 3 $410,757 $135,304
Media Relations 1 $172,171 $36,369
Peoplesoft Erp Support 5 $870,248 $276,164
Project Management/Programming 9 $1,412,879 $428,285
Telecommunications 3 $366,220 $110,789
Transportation Senior Management 6 $860,122 $244,668
Maintenance Training 7 $758,862 $262,392
Real Estate 1 $159,424 $39,600
Cent Maintenance Management 7 $950,072 $363,252
Compliance & Diversity-Contracts 2 $265,939 $75,356
Fac Maintenance Senior Management 5 $494,178 $181,634
Legis Affairs And Comm Outreach 5 $758,484 $233,926
Maintenance-Senior Management 3 $519,285 $152,578
Schedule Development/Implementation 8 $763,333 $245,580
Planning & Engineering 2 $333,284 $106,060
Accident Investigation 3 $433,311 $167,401
Leave Management 5 $473,922 $185,425
Workers' Compensation 4 $511,739 $202,468
Business Sciences 8 $1,212,871 $340,861
Compliance Office 2 $337,945 $69,135
Health & Welfare And Records 7 $399,222 $147,075
Hris/Classification/Compensation 5 $599,417 $175,842
Innovation And Technology 8 $1,320,646 $429,649
Protective Services 1 $181,910 $49,039
Staffing 3 $328,199 $114,870
Cyber Security 2 $283,083 $111,413
External Affairs, Marketing & Communications 1 $10,916 $0
Extrn Affairs, Marketing & Communications 2 $312,181 $109,996
Management And Budget 1 $195,537 $68,731
Sustainability And Climate Act 2 $346,901 $111,707