|
Blue Line Fleet Services
|
139
|
$10,844,868
|
$2,394,864
|
|
Board Member
|
17
|
$0
|
$154,472
|
|
Building Services
|
86
|
$4,037,195
|
$1,339,923
|
|
Central Instruction - Maint
|
31
|
$1,691,480
|
$548,574
|
|
Chief Executive Office
|
2
|
$668,235
|
$121,651
|
|
CMS
|
276
|
$17,093,074
|
$4,798,014
|
|
Contractor Pre-Qualification Office
|
4
|
$222,705
|
$49,599
|
|
Copy Services
|
6
|
$306,043
|
$78,749
|
|
Creative Services
|
28
|
$1,503,960
|
$305,070
|
|
Cust Rel / Administration
|
1
|
$880
|
$14,753
|
|
Customer Programs & Services
|
41
|
$1,821,601
|
$596,904
|
|
Employee & Labor Relations
|
19
|
$1,288,071
|
$303,927
|
|
Ethics
|
14
|
$377,040
|
$92,212
|
|
Executive Director, Maintenance
|
15
|
$1,424,633
|
$308,065
|
|
Executive Office, Finance
|
1
|
$44,975
|
$0
|
|
Executive Officer, Admin
|
10
|
$732,025
|
$170,790
|
|
Exposition Metro Line Construction
|
25
|
$2,587,175
|
$620,317
|
|
Facilities/Property Maintenance
|
211
|
$12,352,702
|
$3,512,837
|
|
General Services - Administration
|
7
|
$395,492
|
$117,512
|
|
Gold Line Fleet Services
|
67
|
$5,073,967
|
$1,208,125
|
|
Government & Community Relations Executive Office
|
1
|
$28,835
|
$12,571
|
|
Information Management
|
39
|
$3,511,276
|
$858,270
|
|
Inspector General
|
20
|
$1,512,267
|
$347,787
|
|
Inventory Management
|
26
|
$1,701,455
|
$426,232
|
|
It Audit
|
9
|
$531,191
|
$130,217
|
|
Its Administration
|
14
|
$1,058,468
|
$212,958
|
|
Local Programming
|
13
|
$1,023,289
|
$208,107
|
|
Logistics
|
139
|
$8,552,506
|
$2,133,626
|
|
Long Range Planning
|
7
|
$693,681
|
$194,957
|
|
Maintenance Administration
|
64
|
$4,194,795
|
$1,084,007
|
|
Maintenance Div 02
|
117
|
$7,294,072
|
$2,004,697
|
|
Maintenance Div 03
|
114
|
$6,613,068
|
$1,916,238
|
|
Maintenance Div 09
|
144
|
$8,522,577
|
$2,526,104
|
|
Maintenance Div 10
|
137
|
$8,662,293
|
$2,423,144
|
|
Maintenance Div 15
|
141
|
$8,084,076
|
$2,456,033
|
|
Maintenance Div 18
|
156
|
$8,502,707
|
$2,759,971
|
|
New Business Development
|
10
|
$822,638
|
$179,182
|
|
Office Of Board Secretary
|
6
|
$401,597
|
$128,268
|
|
Office Of Management & Budget
|
26
|
$2,360,573
|
$607,335
|
|
Operations & Service Delivery
|
41
|
$3,083,344
|
$679,931
|
|
Pension & Benefits
|
9
|
$528,714
|
$165,652
|
|
Public Relations
|
16
|
$891,075
|
$163,347
|
|
Quality Assurance/Compliance
|
10
|
$899,407
|
$261,070
|
|
Rail Communications
|
62
|
$4,897,785
|
$1,154,927
|
|
Rail Fleet Services
|
31
|
$2,466,127
|
$469,013
|
|
Rail Mow Engineering
|
6
|
$465,832
|
$77,813
|
|
Rail Transit Ops Blue Line
|
178
|
$10,708,482
|
$2,268,378
|
|
Rail Transit Ops Gold Line
|
113
|
$7,177,784
|
$1,468,684
|
|
Rail Transit Ops Green Line
|
75
|
$4,333,128
|
$1,019,075
|
|
Rail Transit Ops Red Line
|
132
|
$7,846,344
|
$1,672,383
|
|
Rail Transportation Control Center
|
124
|
$7,504,647
|
$2,034,238
|
|
Rail Transportation Instruction
|
21
|
$2,010,961
|
$349,899
|
|
Red Line Fleet Services
|
126
|
$10,277,492
|
$2,174,440
|
|
Regional Program Management
|
12
|
$1,258,362
|
$263,148
|
|
Regional Rail
|
5
|
$362,757
|
$97,859
|
|
Regional Transit Planning
|
5
|
$458,896
|
$95,774
|
|
Safe
|
16
|
$597,311
|
$146,403
|
|
Service Planning & Scheduling
|
64
|
$4,786,129
|
$1,060,626
|
|
System Security & Law Enforcement
|
103
|
$6,854,954
|
$1,691,440
|
|
Systems Architecture & Tech Integration
|
32
|
$2,361,027
|
$574,678
|
|
Systems Engineering
|
16
|
$1,521,549
|
$320,863
|
|
Transit Court
|
4
|
$149,818
|
$43,518
|
|
Transit Systems Engineering
|
2
|
$203,646
|
$61,040
|
|
Transportation Div 02
|
437
|
$17,587,970
|
$4,622,840
|
|
Transportation Div 03
|
444
|
$18,831,371
|
$4,753,561
|
|
Transportation Div 06
|
94
|
$3,144,034
|
$963,452
|
|
Transportation Div 08
|
426
|
$20,349,743
|
$4,971,623
|
|
Transportation Div 09
|
591
|
$27,914,823
|
$6,752,948
|
|
Transportation Div 10
|
534
|
$21,632,665
|
$5,595,301
|
|
Transportation Div 18
|
654
|
$26,586,204
|
$7,133,346
|
|
Treasury
|
9
|
$657,418
|
$182,382
|
|
Ufs
|
21
|
$1,289,765
|
$279,321
|
|
Vehicle Operations
|
96
|
$7,241,139
|
$1,829,667
|
|
Vehicle Technology & Support
|
17
|
$1,388,988
|
$330,251
|
|
Wayside Systems Signal Maintenance
|
62
|
$4,617,156
|
$1,092,729
|
|
Accounting
|
78
|
$4,396,783
|
$1,297,183
|
|
Board Relations, Policy & Research
|
8
|
$258,121
|
$63,281
|
|
Bus Operations Control
|
68
|
$4,789,797
|
$1,150,810
|
|
Central Instruction - Oprns
|
278
|
$4,134,823
|
$2,332,473
|
|
Community Relations
|
79
|
$2,884,194
|
$344,332
|
|
Compliance Audit
|
10
|
$699,684
|
$174,281
|
|
Congestion Reduction
|
8
|
$449,167
|
$63,668
|
|
Construction Management
|
17
|
$1,682,256
|
$360,092
|
|
Contract Admin-Plng/Masd/Oig/Creative Srvs
|
52
|
$4,040,404
|
$973,731
|
|
Contract Services
|
6
|
$266,227
|
$54,681
|
|
Corporate Safety
|
31
|
$2,695,013
|
$644,768
|
|
County Counsel
|
3
|
$172,841
|
$53,516
|
|
Countywide Planning & Development
|
2
|
$316,028
|
$59,220
|
|
Customer Communications
|
64
|
$3,397,024
|
$710,066
|
|
Data Collection
|
36
|
$1,326,290
|
$433,347
|
|
Diversity & Economic Opportunity
|
28
|
$1,738,277
|
$353,962
|
|
Emergency Preparedness
|
2
|
$161,460
|
$50,396
|
|
Environmental Compliance/Services
|
15
|
$785,972
|
$158,643
|
|
Executive Director, Transportation
|
18
|
$1,420,414
|
$333,493
|
|
Executive Office, Comms
|
6
|
$364,244
|
$64,303
|
|
Executive Office, Transit Oprns
|
11
|
$734,497
|
$196,161
|
|
Fleet Mgmt & Support Svcs
|
19
|
$1,687,317
|
$399,564
|
|
Government Relations
|
8
|
$641,404
|
$147,266
|
|
Green Line Fleet Services
|
60
|
$4,756,270
|
$1,099,636
|
|
Highway Capital
|
2
|
$305,326
|
$40,306
|
|
Human Resources
|
85
|
$2,404,124
|
$562,235
|
|
Legal Services
|
4
|
$223,591
|
$46,635
|
|
Light Rail Wayside Systems
|
9
|
$749,624
|
$190,779
|
|
Long Range Planning Administration
|
3
|
$290,654
|
$52,462
|
|
Mail Services
|
14
|
$761,785
|
$197,540
|
|
Maintenance Div 01
|
125
|
$7,520,452
|
$2,132,370
|
|
Maintenance Div 05
|
123
|
$6,916,666
|
$2,106,125
|
|
Maintenance Div 06
|
32
|
$1,602,133
|
$508,951
|
|
Maintenance Div 07
|
131
|
$7,257,687
|
$2,254,399
|
|
Maintenance Div 08
|
109
|
$6,703,041
|
$1,867,811
|
|
Major Capital Project Engineering
|
14
|
$1,254,498
|
$289,127
|
|
Management Audit
|
11
|
$508,470
|
$120,071
|
|
Manpower, Systems & Support
|
16
|
$1,033,569
|
$274,054
|
|
Non-Departmental
|
9
|
$1,674,245
|
$290,070
|
|
Non-Departmental-Human Resources
|
6
|
$399,741
|
$84,603
|
|
Project Control & Administration
|
39
|
$3,228,576
|
$761,047
|
|
Purchasing
|
24
|
$1,898,002
|
$450,404
|
|
Quality Assurance
|
18
|
$1,260,334
|
$350,913
|
|
Rail Fleet Svcs Maint Admin
|
7
|
$553,095
|
$166,917
|
|
Rail Transit Ops Expo Line
|
9
|
$785,081
|
$186,794
|
|
Real Estate Administration
|
22
|
$1,342,167
|
$310,713
|
|
Regional Programming
|
24
|
$1,352,020
|
$294,307
|
|
Regional Service Council
|
3
|
$299,630
|
$54,718
|
|
Resource Management
|
17
|
$466,294
|
$40,869
|
|
Revenue Collection
|
52
|
$2,751,089
|
$804,156
|
|
Revenue Collection Equip Mt
|
100
|
$6,221,142
|
$1,744,524
|
|
Rgm, Rail Operations
|
11
|
$904,943
|
$168,918
|
|
Risk Management
|
50
|
$2,993,829
|
$792,769
|
|
Scada Systems Engnrg & Maint
|
14
|
$1,122,408
|
$345,868
|
|
Stops & Zones
|
42
|
$2,415,608
|
$773,671
|
|
Systems Analysis & Research
|
10
|
$808,188
|
$177,718
|
|
Third Party Administration
|
11
|
$916,594
|
$169,572
|
|
Transportation Div 01
|
435
|
$18,289,635
|
$4,569,754
|
|
Transportation Div 05
|
489
|
$18,520,272
|
$5,151,430
|
|
Transportation Div 07
|
523
|
$21,986,469
|
$5,615,764
|
|
Transportation Div 15
|
531
|
$22,877,344
|
$5,713,944
|
|
Wayside Systems Custodial Services
|
171
|
$6,866,014
|
$2,589,953
|
|
Wayside Systems Facility Maintenance
|
55
|
$4,747,604
|
$963,445
|
|
Wayside Systems Track Maintenance
|
52
|
$3,297,079
|
$909,557
|
|
Wayside Systems Traction Power Maintenance
|
92
|
$7,327,331
|
$1,626,004
|
|
Administrative Business Services
|
13
|
$761,239
|
$222,197
|
|
Civil Rights Program Compliance
|
13
|
$867,979
|
$207,884
|
|
Green Line Maintenance
|
1
|
$51,575
|
$0
|
|
Mv Transportation
|
3
|
$4,585
|
$0
|
|
Research & Records Information Mgmt
|
16
|
$593,976
|
$128,344
|
|
Strategic Workforce Planning
|
9
|
$713,076
|
$135,294
|
|
Training & Development
|
14
|
$590,004
|
$167,778
|
|
Chief Admin Services Officer
|
5
|
$579,866
|
$109,238
|
|
Cust Rel / Metro Information
|
114
|
$4,220,971
|
$1,668,832
|
|
Facilities Engn-Operations
|
16
|
$1,516,790
|
$310,768
|
|
Highway Programs A
|
18
|
$986,906
|
$183,194
|
|
Highway Programs B
|
13
|
$757,307
|
$112,558
|
|
New Mobility Regnl Initiatives
|
9
|
$400,245
|
$45,852
|
|
Regnl Rideshare Rsrch & Dvlpmnt
|
10
|
$514,466
|
$118,363
|
|
Cntywide Sustainability Prgrms
|
5
|
$208,397
|
$41,134
|
|
Contract Admin Planning
|
3
|
$92,600
|
$0
|
|
Customer Relations
|
2
|
$65,526
|
$0
|
|
Customer Relations/Metro Information
|
2
|
$113,112
|
$29,506
|
|
Division Maintenance
|
1
|
$71,444
|
$17,134
|
|
Exec Ofc, Plng, Prgrms & Grants Mgmt
|
1
|
$161,671
|
$40,080
|
|
Exec Ofc, Trnst Corridors/Systemwide Plng
|
4
|
$451,290
|
$75,103
|
|
Exec Ofc, Trnst Proj Dlvry
|
37
|
$3,806,079
|
$833,592
|
|
Exec Office Strategic Initiatives
|
6
|
$426,894
|
$99,777
|
|
Executive Ofc TRNST Proj Dlvry
|
1
|
$40,000
|
$0
|
|
Executive Office Admin
|
1
|
$20,556
|
$0
|
|
Executive Office Construction
|
1
|
$78,434
|
$6,168
|
|
Executive Office, Admin
|
1
|
$20,876
|
$0
|
|
Freeway Service Patrol / Mir
|
1
|
$23,520
|
$0
|
|
Highway Programs
|
1
|
$36,480
|
$0
|
|
Planning Ops Parking
|
1
|
$40,288
|
$25,355
|
|
Program Mgmt
|
2
|
$64,800
|
$0
|
|
Public Private Prtnrships
|
1
|
$42,379
|
$8,108
|
|
Rail Fleet Svcs Maintenance Expo Line
|
6
|
$443,772
|
$102,804
|
|
Rail Transportaion Control Center
|
1
|
$17,783
|
$12,354
|
|
Rail Vehicle Acquisition
|
1
|
$29,280
|
$0
|
|
Red Line Maintenance
|
1
|
$56,736
|
$14,753
|
|
Southland Transit, Inc.
|
1
|
$2,005
|
$0
|
|
Strategic Trnst Asset Mgmt
|
5
|
$474,546
|
$126,791
|
|
Strategic Vehicle & Infrastructure Dlvry
|
10
|
$1,073,035
|
$236,831
|
|
Systemwide Planning
|
14
|
$572,105
|
$102,801
|
|
Transit Corridors (C/E La) Bike Prgrms
|
1
|
$28,876
|
$0
|
|
Transit Corridors (C/E La) Bike Prgrms & Linkage
|
11
|
$682,611
|
$155,940
|
|
Transit Corridors (C/E LA) Bike Programs
|
1
|
$52,320
|
$0
|
|
Transit Corridors (Sfv/Gateway Cities)
|
8
|
$526,786
|
$95,053
|
|
Transit Corridors (Sgv), Ped Prgrms & Goods Mvmt
|
10
|
$479,340
|
$76,218
|
|
Transit Corridors (Westside)
|
9
|
$690,098
|
$132,366
|
|
Transit Corridors, Active Transp & Sustainability
|
2
|
$221,682
|
$38,656
|
|
Transportation Divison 08
|
1
|
$51,694
|
$12,354
|
|
Veolia Transp
|
2
|
$2,562
|
$0
|
|
Wayside Systems Traction
|
1
|
$70,582
|
$17,134
|