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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Los Angeles County Metropolitan Transportation Authority
Year:
Activity performed by this Special District:
13,139
Last Updated: 8/24/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Blue Line Fleet Services 130 $8,937,898 $3,792,130
Board Member 18 $58,003 $120,996
Building Services 96 $5,179,728 $2,008,663
Central Instruction - Maint 32 $2,829,045 $941,481
Chief Executive Office 6 $1,144,093 $212,910
CMS 276 $17,649,419 $8,009,415
Contractor Pre-Qualification Office 3 $165,297 $67,742
Copy Services 6 $331,659 $112,343
Cust Rel / Administration 1 $35,004 $17,688
Customer Programs & Services 64 $3,427,390 $1,349,352
Employee & Labor Relations 17 $1,418,273 $439,919
Ethics 4 $189,674 $74,510
Executive Director, Maintenance 21 $1,723,775 $506,518
Executive Office, Finance 1 $39,029 $0
Exposition Metro Line Construction 21 $2,547,021 $813,638
Facilities/Property Maintenance 198 $12,892,301 $4,112,357
General Services - Administration 11 $643,112 $188,127
Gold Line Fleet Services 72 $5,405,273 $2,217,583
Information Management 41 $3,690,636 $1,285,114
Inspector General 35 $1,713,953 $499,983
Inventory Management 28 $1,853,168 $578,419
It Audit 12 $825,702 $286,955
Its Administration 21 $1,592,180 $414,477
Local Programming 20 $1,333,342 $377,620
Logistics 153 $9,115,036 $3,555,105
Long Range Planning 6 $611,207 $203,268
Maintenance Administration 78 $5,122,728 $2,168,250
Maintenance Div 02 112 $7,237,787 $3,834,217
Maintenance Div 03 116 $7,542,046 $3,922,502
Maintenance Div 09 140 $8,827,142 $4,548,434
Maintenance Div 10 156 $10,084,754 $5,825,737
Maintenance Div 15 154 $9,713,297 $4,874,813
Maintenance Div 18 151 $9,736,062 $4,393,260
Non Revenue Administration 1 $0 $21,078
Office Of Board Secretary 5 $350,276 $147,750
Office Of Management & Budget 35 $3,455,731 $1,114,301
Operations & Service Delivery 47 $3,791,976 $943,723
Pension & Benefits 12 $627,030 $266,729
Public Relations 14 $805,128 $196,627
Quality Assurance/Compliance 10 $890,461 $358,901
Rail Communications 63 $4,754,514 $1,336,005
Rail Fleet Services 6 $417,352 $119,719
Rail Mow Engineering 2 $79,028 $0
Rail Transit Ops Blue Line 240 $14,880,092 $3,543,956
Rail Transit Ops Gold Line 164 $9,714,858 $2,455,152
Rail Transit Ops Green Line 72 $4,348,561 $1,111,454
Rail Transit Ops Red Line 133 $8,076,044 $1,966,019
Rail Transportation Control Center 114 $8,312,217 $2,272,698
Rail Transportation Instruction 19 $1,809,602 $433,111
Red Line Fleet Services 127 $10,953,513 $4,620,570
Regional Program Management 17 $1,708,972 $524,918
Regional Rail 7 $689,291 $237,306
Regional Transit Planning 9 $546,277 $147,407
Safe 13 $899,096 $283,335
Service Planning & Scheduling 61 $4,737,002 $1,232,801
System Security & Law Enforcement 116 $7,483,312 $2,331,300
Systems Architecture & Tech Integration 33 $2,698,220 $828,414
Systems Engineering 15 $1,728,985 $497,809
Transit Court 2 $157,275 $46,590
Transportation Div 02 504 $19,974,736 $6,230,012
Transportation Div 03 481 $21,218,629 $5,983,312
Transportation Div 06 13 $108,675 $101,862
Transportation Div 08 471 $21,804,827 $6,209,539
Transportation Div 09 635 $31,453,600 $8,208,701
Transportation Div 10 657 $25,165,201 $8,155,439
Transportation Div 18 689 $28,798,226 $8,871,377
Treasury 10 $767,781 $301,835
Ufs 28 $1,915,349 $507,373
Vehicle Operations 84 $7,668,984 $2,148,481
Wayside Systems Signal Maintenance 62 $4,634,912 $1,354,125
Accounting 71 $4,548,989 $1,522,303
Board Relations, Policy & Research 8 $501,564 $139,875
Bus Operations Control 62 $4,809,555 $1,340,080
Central Instruction - Oprns 430 $4,869,332 $3,980,873
Community Relations 121 $4,516,393 $867,751
Compliance Audit 7 $471,824 $142,013
Congestion Reduction 9 $697,753 $172,068
Construction Management 20 $1,652,514 $487,181
Contract Admin-Plng/Masd/Oig/Creative Srvs 65 $5,167,015 $1,664,179
Contract Services 7 $353,976 $65,466
Corporate Safety 37 $3,369,626 $1,077,678
County Counsel 3 $185,401 $73,113
Countywide Planning & Development 4 $602,147 $171,798
Data Collection 43 $1,674,401 $616,838
Diversity & Economic Opportunity 32 $1,967,222 $567,618
Emergency Preparedness 3 $157,208 $63,785
Environmental Compliance/Services 24 $1,102,502 $320,215
Executive Director, Transportation 14 $1,481,964 $336,001
Executive Office, Comms 5 $292,028 $70,352
Executive Office, Transit Oprns 16 $1,067,436 $336,049
Fleet Mgmt & Support Svcs 4 $299,341 $136,027
Government Relations 6 $586,000 $162,758
Green Line Fleet Services 57 $5,098,998 $1,931,809
Highway Capital 1 $121,094 $35,293
Legal Services 4 $229,373 $74,042
Light Rail Wayside Systems 6 $358,423 $115,420
Long Range Planning Administration 2 $254,943 $57,675
Mail Services 15 $777,148 $397,772
Maintenance Div 01 125 $8,107,785 $4,011,205
Maintenance Div 05 125 $7,801,258 $4,225,070
Maintenance Div 07 150 $8,220,309 $4,605,296
Maintenance Div 08 118 $7,472,890 $4,377,431
Major Capital Project Engineering 15 $1,663,835 $427,423
Management Audit 8 $527,987 $120,806
Manpower, Systems & Support 23 $1,510,658 $448,008
Non-Departmental 4 $574,060 $133,858
Non-Departmental-Human Resources 31 $1,345,414 $470,918
Project Control & Administration 47 $4,106,832 $1,250,936
Purchasing 24 $1,772,192 $502,197
Quality Assurance 44 $3,441,269 $924,911
Real Estate Administration 24 $1,470,009 $439,873
Regional Programming 21 $1,548,499 $442,247
Regional Service Council 48 $366,471 $93,541
Resource Management 7 $68,661 $0
Revenue Collection 93 $3,444,122 $1,251,216
Revenue Collection Equip Mt 96 $7,325,455 $2,101,903
Rgm, Rail Operations 245 $20,107,307 $6,217,267
Risk Management 52 $3,233,235 $1,132,767
Scada Systems Engnrg & Maint 9 $834,737 $342,685
Stops & Zones 40 $2,496,496 $919,975
Systems Analysis & Research 13 $862,031 $273,321
Third Party Administration 13 $1,191,582 $332,188
Transportation Div 01 537 $19,606,139 $6,507,063
Transportation Div 05 520 $21,048,362 $6,509,727
Transportation Div 07 620 $26,304,162 $7,763,575
Transportation Div 15 597 $26,462,049 $7,646,041
Wayside Systems Custodial Services 175 $7,051,229 $3,125,751
Wayside Systems Facility Maintenance 63 $5,185,452 $1,372,559
Wayside Systems Track Maintenance 52 $3,341,845 $1,204,450
Wayside Systems Traction Power Maintenance 89 $7,147,081 $1,977,472
Administrative Business Services 14 $841,957 $300,606
Civil Rights Program Compliance 13 $928,549 $278,842
Mv Transportation 8 $9,795 $0
Research & Records Information Mgmt 20 $713,679 $186,023
Strategic Workforce Planning 51 $402,630 $82,998
Chief Admin Services Officer 6 $451,281 $73,874
Cust Rel / Metro Information 145 $6,010,601 $2,380,193
Facilities Engn-Operations 18 $1,913,718 $520,549
Highway Programs A 18 $1,417,854 $354,402
Highway Programs B 11 $989,446 $293,469
Strategic Initiatives 7 $389,376 $71,115
Exec Ofc, Plng, Prgrms & Grants Mgmt 3 $377,057 $114,291
Exec Ofc, Trnst Proj Dlvry 41 $4,796,591 $1,379,954
Exec Office Strategic Initiatives 6 $424,223 $156,289
Rail Fleet Svcs Maintenance Expo Line 1 $63,716 $21,078
Rail Vehicle Acquisition 9 $808,911 $248,444
Southland Transit, Inc. 2 $2,673 $0
Strategic Trnst Asset Mgmt 2 $111,000 $43,069
Transit Corridors (Sfv/Gateway Cities) 9 $437,341 $126,718
Transit Corridors (Westside) 16 $1,069,521 $284,745
Transit Corridors, Active Transp & Sustainability 1 $168,699 $40,858
Active Transportation 10 $529,042 $139,311
Art Program 13 $514,427 $153,348
Asset Management (AM) 5 $580,554 $203,829
Bike Programs 9 $473,098 $152,271
Bus Warranty 12 $1,038,175 $253,573
Engineering Management 4 $607,849 $152,320
Exec Ofc, Trnst Corridors/System wide Plng 4 $502,442 $136,818
Joint Development 13 $987,844 $270,039
Los Angeles County Metropolitan Transportation Agency 148 $4,404,980 $0
Los Angeles County Metropolitan Transportation Authority 18 $565,663 $0
Maintenance Division 13 2 $163,326 $46,766
Marketing 70 $3,936,634 $1,012,530
Metro Art & Design 3 $342,666 $106,193
Parking Management 3 $287,802 $110,768
Rail Vehicle Engineering 11 $642,854 $168,891
Rail Vehicle Engineering & Acquisition 4 $380,461 $139,639
Rail Vehicle Warranty 6 $455,451 $160,971
Shared Mobility & Implementation 8 $483,613 $142,885
Signage & Environmntl Graphic Design 8 $377,445 $125,407
Sustainability Policy & Prgrms 7 $302,186 $82,361
System wide Planning 5 $249,646 $57,246
Talent Acquisition 63 $2,965,311 $927,914
Talent Development 13 $865,456 $234,466
Transdev Svcs 1 $1,093 $0
Transportation Division 13 4 $374,183 $103,906
Union Station Operating & Mgmt 2 $252,031 $84,086
Vehicle Technology & Acquisition 5 $538,592 $179,682
Workforce Services 12 $868,212 $281,100