Blue Line Fleet Services
|
114
|
$7,530,437
|
$1,637,331
|
Board Member
|
13
|
$0
|
$125,001
|
Building Services
|
60
|
$3,268,641
|
$813,278
|
Central Area Team
|
7
|
$521,318
|
$135,155
|
Chief Executive Office
|
4
|
$963,609
|
$154,633
|
Contractor Pre-Qualification Office
|
2
|
$136,548
|
$41,915
|
Copy Services
|
6
|
$225,927
|
$68,212
|
Creative Services
|
14
|
$1,133,556
|
$322,657
|
Customer Programs & Services
|
29
|
$1,457,198
|
$369,005
|
Employee & Labor Relations
|
13
|
$1,153,970
|
$279,971
|
Ethics
|
5
|
$353,669
|
$78,824
|
Executive Director, Maintenance
|
13
|
$1,183,633
|
$265,284
|
Executive Office, Finance
|
3
|
$308,629
|
$72,538
|
Exposition Metro Line Construction
|
19
|
$2,282,297
|
$314,485
|
Facilities Engineering-Operations
|
18
|
$1,728,275
|
$391,836
|
Facilities/Property Maintenance
|
173
|
$10,334,191
|
$2,403,011
|
Gateway Cities Area Team
|
4
|
$293,488
|
$61,684
|
General Services - Administration
|
6
|
$438,050
|
$128,545
|
Gold Line Fleet Services
|
52
|
$3,874,153
|
$765,808
|
Government & Community Relations Executive Office
|
2
|
$121,346
|
$19,372
|
Information Management
|
31
|
$2,819,706
|
$681,562
|
Inspector General
|
16
|
$1,394,057
|
$277,438
|
Inventory Management
|
24
|
$1,757,256
|
$375,715
|
Local Programming
|
5
|
$421,855
|
$104,916
|
Logistics
|
129
|
$8,106,660
|
$1,760,897
|
Long Range Planning
|
7
|
$613,221
|
$159,479
|
Maintenance Administration
|
53
|
$3,430,368
|
$763,818
|
New Business Development
|
7
|
$779,934
|
$163,751
|
Office Of Board Secretary
|
8
|
$475,601
|
$108,805
|
Office Of Management & Budget
|
18
|
$1,522,997
|
$370,694
|
Operations & Service Delivery
|
52
|
$3,712,283
|
$727,438
|
Operations Systems Integration
|
1
|
$101,094
|
$12,273
|
Pension & Benefits
|
8
|
$487,834
|
$126,782
|
Public Relations
|
7
|
$618,085
|
$131,010
|
Quality Assurance/Compliance
|
11
|
$802,573
|
$209,520
|
Rail Communications
|
41
|
$3,677,397
|
$620,227
|
Rail Mow Engineering
|
5
|
$493,611
|
$96,655
|
Rail Transportation Control Center
|
74
|
$5,315,791
|
$1,115,543
|
Rail Transportation Instruction
|
11
|
$1,082,101
|
$191,090
|
Red Line Fleet Services
|
105
|
$7,102,833
|
$1,459,660
|
Regional Program Management
|
10
|
$952,814
|
$141,057
|
Regional Rail
|
4
|
$365,621
|
$84,453
|
Regional Transit Planning
|
4
|
$305,722
|
$60,679
|
Safe
|
9
|
$597,303
|
$184,029
|
San Fernando/North County Area Team
|
6
|
$447,047
|
$100,465
|
Sector Governance Council
|
44
|
$0
|
$0
|
Service Planning & Scheduling
|
63
|
$4,949,826
|
$1,017,672
|
System Security & Law Enforcement
|
90
|
$6,333,378
|
$1,503,849
|
Systems Architecture & Tech Integration
|
17
|
$1,510,152
|
$347,785
|
Systems Engineering
|
7
|
$660,909
|
$149,741
|
Transit Court
|
2
|
$163,474
|
$34,657
|
Transit Systems Engineering
|
5
|
$364,102
|
$100,526
|
Treasury
|
7
|
$571,177
|
$185,229
|
Vehicle Operations
|
96
|
$7,466,832
|
$1,808,945
|
Vehicle Technology & Support
|
15
|
$1,143,030
|
$232,533
|
Wayside Systems Signal Maintenance
|
55
|
$3,872,620
|
$807,297
|
Accounting
|
67
|
$4,144,588
|
$1,095,162
|
Board Relations, Policy & Research
|
5
|
$351,251
|
$84,150
|
Bus Operations Control
|
66
|
$4,539,779
|
$1,080,568
|
Community Relations
|
15
|
$1,277,154
|
$233,323
|
Compliance Audit
|
10
|
$805,368
|
$201,114
|
Congestion Reduction
|
4
|
$400,225
|
$172,466
|
Construction Management
|
13
|
$1,170,882
|
$225,322
|
Corporate Safety
|
25
|
$2,248,121
|
$543,474
|
County Counsel
|
4
|
$210,542
|
$56,412
|
Countywide Planning & Development
|
5
|
$515,642
|
$89,876
|
Customer Communications
|
28
|
$2,124,555
|
$447,137
|
Data Collection
|
26
|
$1,175,016
|
$299,516
|
Diversity & Economic Opportunity
|
16
|
$1,177,651
|
$268,020
|
Emergency Preparedness
|
1
|
$84,162
|
$23,194
|
Environmental Compliance/Services
|
7
|
$465,247
|
$98,987
|
Estimating
|
5
|
$499,845
|
$80,625
|
Executive Director, Transportation
|
13
|
$1,195,535
|
$273,914
|
Executive Office, Construction
|
22
|
$2,567,237
|
$509,629
|
Government Relations
|
2
|
$169,990
|
$55,241
|
Government Relations-State Affairs
|
1
|
$137,282
|
$25,688
|
Green Line Fleet Services
|
46
|
$3,309,940
|
$673,411
|
Highway Capital
|
17
|
$1,600,519
|
$282,977
|
Human Resources
|
35
|
$2,331,367
|
$546,435
|
Legal Services
|
4
|
$225,018
|
$51,634
|
Light Rail Wayside Systems
|
1
|
$56,651
|
$3,847
|
Long Range Planning Administration
|
2
|
$204,569
|
$39,801
|
Mail Services
|
13
|
$638,039
|
$159,201
|
Major Capital Project Engineering
|
10
|
$751,247
|
$180,992
|
Management Audit
|
5
|
$423,304
|
$101,263
|
Manpower, Systems & Support
|
14
|
$830,813
|
$200,897
|
Non-Departmental
|
1
|
$99,174
|
$19,395
|
Organizational Development & Strategic Planning
|
8
|
$620,420
|
$185,658
|
Project Control & Administration
|
24
|
$2,001,210
|
$423,975
|
Purchasing
|
21
|
$1,539,877
|
$356,057
|
Quality Assurance
|
18
|
$1,185,180
|
$282,812
|
Real Estate Administration
|
14
|
$1,053,376
|
$263,582
|
Regional Programming
|
13
|
$1,243,470
|
$295,752
|
Regional Service Council
|
3
|
$340,343
|
$48,073
|
Resource Management
|
1
|
$131,222
|
$15,667
|
Revenue Collection
|
43
|
$2,496,476
|
$590,765
|
Risk Management
|
48
|
$2,677,762
|
$702,154
|
San Gabriel Valley Area Team
|
8
|
$685,292
|
$147,750
|
Southbay Area Team
|
3
|
$303,746
|
$75,434
|
Standards & Employee Programs
|
1
|
$2,411
|
$3,510
|
Stops & Zones
|
38
|
$2,336,880
|
$591,129
|
Systems Analysis & Research
|
8
|
$729,883
|
$158,218
|
Third Party Administration
|
7
|
$552,607
|
$110,655
|
Wayside Systems Custodial Services
|
148
|
$6,218,798
|
$1,938,840
|
Wayside Systems Facility Maintenance
|
45
|
$3,645,275
|
$666,126
|
Wayside Systems Track Maintenance
|
42
|
$2,731,001
|
$609,481
|
Wayside Systems Traction Power Maintenance
|
70
|
$5,274,135
|
$1,032,490
|
Westside Area Team
|
6
|
$615,198
|
$108,004
|
Administrative Business Services
|
11
|
$660,257
|
$173,377
|
Advanced Transportation Management System Engineering & Maintenance
|
7
|
$520,937
|
$141,037
|
Central Instruction - Maintenance
|
13
|
$1,015,788
|
$224,998
|
Central Instruction - Operations
|
53
|
$2,966,922
|
$890,329
|
Central Maintenance Shop
|
283
|
$16,593,142
|
$4,025,316
|
Chief Administration Services Officer
|
5
|
$636,018
|
$116,186
|
Civil Rights Program Compliance
|
6
|
$422,712
|
$79,926
|
Contract Admin-Planning/Mad/Oil/Creative Services
|
47
|
$3,817,098
|
$858,478
|
Customer Relations / Administration
|
29
|
$1,201,968
|
$372,012
|
Customer Relations / Metro Information
|
76
|
$3,418,785
|
$1,007,852
|
Executive Office, Administration
|
3
|
$270,687
|
$31,295
|
Executive Office, Communications
|
12
|
$959,094
|
$241,829
|
Executive Office, Procurement & Materiel Management
|
1
|
$113,934
|
$11,200
|
Executive Office, Transit Operations
|
6
|
$486,542
|
$102,488
|
Fleet Management & Support Services
|
22
|
$1,545,398
|
$349,812
|
Gold Line Maintenance
|
3
|
$255,739
|
$40,596
|
Grants Management & Funds Administration
|
2
|
$243,358
|
$47,785
|
Green Line Maintenance
|
21
|
$1,748,442
|
$380,790
|
Heavy Rail Wayside Systems
|
4
|
$382,335
|
$97,111
|
Information Technology Audit
|
6
|
$460,691
|
$117,614
|
Information Technology Services Administration
|
8
|
$451,032
|
$142,961
|
Maintenance Division 01
|
122
|
$7,873,374
|
$1,694,776
|
Maintenance Division 02
|
107
|
$6,994,568
|
$1,528,806
|
Maintenance Division 03
|
113
|
$6,972,968
|
$1,552,562
|
Maintenance Division 05
|
113
|
$6,795,274
|
$1,586,374
|
Maintenance Division 06
|
19
|
$1,116,386
|
$287,790
|
Maintenance Division 07
|
133
|
$7,902,033
|
$1,876,946
|
Maintenance Division 08
|
105
|
$6,656,557
|
$1,500,156
|
Maintenance Division 09
|
133
|
$8,234,084
|
$1,915,906
|
Maintenance Division 10
|
129
|
$8,072,564
|
$1,832,895
|
Maintenance Division 15
|
139
|
$8,356,389
|
$1,955,058
|
Maintenance Division 18
|
147
|
$9,270,959
|
$2,104,899
|
Mv Transportation
|
4
|
$212,356
|
$53,340
|
Rail Fleet Services Maintenance Administration
|
7
|
$629,050
|
$139,949
|
Rail Fleet Services Maintenance Expo Line
|
1
|
$48,696
|
$13,884
|
Rail Transit Operations Blue Line
|
120
|
$7,493,051
|
$1,495,369
|
Rail Transit Operations Expo Line
|
1
|
$139,341
|
$25,107
|
Rail Transit Operations Gold Line
|
88
|
$5,923,304
|
$1,127,645
|
Rail Transit Operations Green Line
|
53
|
$3,328,757
|
$651,227
|
Rail Transit Operations Red Line
|
98
|
$6,604,231
|
$1,227,579
|
Research & Records Information Mgmt
|
9
|
$519,703
|
$136,453
|
Revenue Collection Equipment Maintenance
|
89
|
$5,741,906
|
$1,263,279
|
Rm, Rail Operations
|
4
|
$456,908
|
$75,362
|
Scada Systems Engineering & Maintenance
|
13
|
$1,064,520
|
$316,754
|
Strategic Workforce Planning
|
2
|
$322,514
|
$39,494
|
Training & Development
|
1
|
$9,761
|
$5,922
|
Transportation Development & Implementation (Central/East/Se Reg)
|
3
|
$325,559
|
$65,463
|
Transportation Development & Implementation (Now SW Region)
|
4
|
$264,179
|
$63,902
|
Transportation Division 01
|
274
|
$11,425,237
|
$3,401,912
|
Transportation Division 02
|
279
|
$10,506,932
|
$3,461,435
|
Transportation Division 03
|
303
|
$12,453,765
|
$3,763,901
|
Transportation Division 05
|
268
|
$10,201,827
|
$3,318,115
|
Transportation Division 06
|
31
|
$822,966
|
$389,873
|
Transportation Division 07
|
347
|
$14,586,623
|
$4,295,285
|
Transportation Division 08
|
224
|
$9,967,556
|
$2,859,195
|
Transportation Division 09
|
244
|
$10,366,454
|
$3,063,624
|
Transportation Division 10
|
325
|
$14,150,931
|
$4,031,571
|
Transportation Division 15
|
310
|
$12,686,943
|
$3,831,296
|
Transportation Division 18
|
401
|
$16,724,163
|
$4,976,069
|
Transportation Division 6 - Loa
|
2
|
$16,187
|
$24,288
|
Universal Fare System
|
9
|
$902,905
|
$160,551
|