Blue Line Fleet Services
|
128
|
$11,799,180
|
$4,651,568
|
Building Services
|
96
|
$6,565,820
|
$2,732,828
|
Chief Executive Office
|
3
|
$761,519
|
$111,835
|
CMS
|
286
|
$20,153,861
|
$8,797,845
|
Contractor Pre-Qualification Office
|
2
|
$176,007
|
$79,308
|
Copy Services
|
6
|
$356,029
|
$173,269
|
Cust Rel / Administration
|
2
|
$47,781
|
$21,648
|
Customer Programs & Services
|
58
|
$3,305,222
|
$1,539,510
|
Employee & Labor Relations
|
24
|
$1,645,231
|
$431,849
|
Ethics
|
6
|
$303,948
|
$102,142
|
Executive Director, Maintenance
|
9
|
$799,830
|
$185,613
|
Exposition Metro Line Construction
|
15
|
$1,103,837
|
$353,559
|
Facilities/Property Maintenance
|
203
|
$14,232,666
|
$6,010,102
|
General Services - Administration
|
7
|
$536,109
|
$180,227
|
Gold Line Fleet Services
|
25
|
$1,850,052
|
$714,359
|
Information Management
|
39
|
$3,695,569
|
$1,249,827
|
Inspector General
|
34
|
$1,959,187
|
$599,496
|
Inventory Management
|
14
|
$1,072,192
|
$318,790
|
Its Administration
|
25
|
$2,023,636
|
$631,411
|
Local Programming
|
20
|
$1,468,996
|
$453,304
|
Logistics
|
186
|
$12,273,574
|
$5,198,377
|
Long Range Planning
|
10
|
$976,532
|
$341,713
|
Maintenance Administration
|
78
|
$6,161,286
|
$2,576,497
|
Maintenance Div 02
|
105
|
$7,884,891
|
$3,265,184
|
Maintenance Div 03
|
110
|
$7,733,023
|
$3,252,909
|
Maintenance Div 09
|
140
|
$9,988,064
|
$4,290,960
|
Maintenance Div 10
|
47
|
$3,222,024
|
$1,401,751
|
Maintenance Div 15
|
147
|
$10,093,875
|
$4,483,046
|
Maintenance Div 18
|
137
|
$9,831,249
|
$4,138,736
|
Office Of Board Secretary
|
6
|
$310,442
|
$136,693
|
Office Of Management & Budget
|
39
|
$3,925,373
|
$1,273,833
|
Operations & Service Delivery
|
50
|
$4,160,092
|
$1,433,174
|
Pension & Benefits
|
13
|
$967,676
|
$434,323
|
Public Relations
|
19
|
$1,270,443
|
$404,912
|
Quality Assurance/Compliance
|
14
|
$1,294,817
|
$448,995
|
Rail Communications
|
71
|
$6,231,965
|
$2,240,244
|
Rail Mow Engineering
|
16
|
$1,342,923
|
$372,257
|
Rail Transit Ops Blue Line
|
110
|
$7,523,810
|
$2,640,493
|
Rail Transit Ops Gold Line
|
37
|
$2,648,800
|
$944,417
|
Rail Transit Ops Green Line
|
84
|
$5,417,886
|
$1,923,978
|
Rail Transit Ops Red Line
|
94
|
$6,198,373
|
$2,102,130
|
Rail Transportation Control Center
|
111
|
$9,344,851
|
$3,087,923
|
Rail Transportation Instruction
|
23
|
$2,004,590
|
$674,061
|
Red Line Fleet Services
|
121
|
$11,897,991
|
$4,355,349
|
Regional Rail
|
8
|
$966,258
|
$296,093
|
Safe
|
9
|
$672,478
|
$205,406
|
Service Planning & Scheduling
|
48
|
$4,302,472
|
$1,416,593
|
System Security & Law Enforcement
|
218
|
$12,327,066
|
$4,505,558
|
Systems Architecture & Tech Integration
|
34
|
$2,921,394
|
$1,017,014
|
Systems Engineering
|
16
|
$2,179,490
|
$637,216
|
Transit Court
|
4
|
$155,724
|
$40,550
|
Transportation Div 02
|
399
|
$19,709,580
|
$7,458,623
|
Transportation Div 03
|
412
|
$20,229,869
|
$7,876,061
|
Transportation Div 08
|
418
|
$22,377,490
|
$8,485,926
|
Transportation Div 09
|
527
|
$28,511,483
|
$10,710,052
|
Transportation Div 10
|
133
|
$6,342,866
|
$2,438,258
|
Transportation Div 18
|
611
|
$29,358,905
|
$11,486,721
|
Treasury
|
10
|
$1,027,148
|
$436,146
|
Vehicle Operations
|
92
|
$8,622,073
|
$2,933,291
|
Wayside Systems Signal Maintenance
|
78
|
$7,479,416
|
$2,848,518
|
Accounting
|
76
|
$5,281,485
|
$2,026,575
|
Board Relations, Policy & Research
|
9
|
$521,533
|
$179,410
|
Bus Operations Control
|
65
|
$5,020,508
|
$1,616,674
|
Community Relations
|
110
|
$3,982,498
|
$1,058,914
|
Congestion Reduction
|
15
|
$1,285,282
|
$350,508
|
Construction Management
|
29
|
$2,764,088
|
$770,663
|
Contract Services
|
6
|
$377,574
|
$93,152
|
County Counsel
|
3
|
$204,203
|
$84,354
|
Data Collection
|
28
|
$1,192,591
|
$533,178
|
Diversity & Economic Opportunity
|
38
|
$2,668,741
|
$759,232
|
Emergency Preparedness
|
8
|
$601,054
|
$135,019
|
Executive Director, Transportation
|
5
|
$568,062
|
$158,036
|
Executive Office, Comms
|
4
|
$412,060
|
$102,371
|
Government Relations
|
6
|
$705,592
|
$204,604
|
Green Line Fleet Services
|
60
|
$5,748,636
|
$2,224,647
|
Highway Capital
|
6
|
$643,169
|
$212,560
|
Legal Services
|
4
|
$246,327
|
$82,214
|
Light Rail Wayside Systems
|
4
|
$374,742
|
$123,351
|
Long Range Planning Administration
|
1
|
$181,691
|
$44,287
|
Mail Services
|
13
|
$798,112
|
$379,877
|
Maintenance Div 01
|
116
|
$8,050,542
|
$3,463,620
|
Maintenance Div 05
|
121
|
$8,665,363
|
$3,540,220
|
Maintenance Div 07
|
136
|
$9,001,171
|
$4,044,119
|
Maintenance Div 08
|
128
|
$8,928,207
|
$3,804,996
|
Major Capital Project Engineering
|
13
|
$1,537,342
|
$437,626
|
Management Audit
|
30
|
$2,052,340
|
$743,884
|
Manpower, Systems & Support
|
18
|
$1,393,182
|
$545,658
|
Non-Departmental-Human Resources
|
20
|
$866,821
|
$288,250
|
Office Of Civil Rights
|
14
|
$1,185,807
|
$328,978
|
Purchasing
|
34
|
$2,805,297
|
$961,534
|
Quality Assurance
|
28
|
$2,190,952
|
$693,326
|
Real Estate Administration
|
11
|
$880,778
|
$248,191
|
Regional Service Council
|
48
|
$337,088
|
$101,135
|
Revenue Collection
|
70
|
$3,841,738
|
$1,476,524
|
Revenue Collection Equip Mt
|
98
|
$7,813,875
|
$3,167,260
|
Risk Management
|
48
|
$3,483,511
|
$1,360,846
|
Stops & Zones
|
40
|
$2,680,253
|
$1,199,582
|
Systems Analysis & Research
|
14
|
$1,132,990
|
$384,723
|
Third Party Administration
|
13
|
$1,264,091
|
$343,840
|
Transportation Div 01
|
423
|
$19,673,388
|
$7,820,206
|
Transportation Div 05
|
485
|
$22,007,917
|
$8,862,871
|
Transportation Div 07
|
517
|
$25,656,702
|
$9,762,962
|
Transportation Div 15
|
521
|
$27,356,632
|
$10,387,355
|
Wayside Systems Custodial Services
|
216
|
$9,882,446
|
$5,126,513
|
Wayside Systems Facility Maintenance
|
78
|
$7,722,857
|
$2,840,214
|
Wayside Systems Track Maintenance
|
63
|
$5,073,724
|
$2,122,613
|
Administrative Business Services
|
15
|
$1,066,080
|
$387,836
|
Central Instruction - Maintenance
|
14
|
$1,347,448
|
$440,375
|
Central Instruction - Operations
|
238
|
$4,740,260
|
$1,709,663
|
Executive Office, Transit Operations
|
6
|
$844,468
|
$222,822
|
Fleet Management & Support Services
|
4
|
$322,488
|
$145,763
|
Mv Transportation
|
2
|
$3,531
|
$0
|
Rail Fleet Services Maintenance Expo Line
|
50
|
$5,057,829
|
$1,783,589
|
Scada Systems Engineering & Maintenance
|
10
|
$1,024,485
|
$392,394
|
Chief Admin Services Officer
|
4
|
$482,279
|
$71,345
|
Contract Admin-Planning/Masd/Oig/Creative Services
|
65
|
$5,400,259
|
$1,815,509
|
Cust Rel / Metro Information
|
141
|
$6,930,362
|
$2,978,463
|
Facilities Engn-Operations
|
15
|
$1,858,285
|
$555,433
|
Highway Programs A
|
5
|
$442,658
|
$107,848
|
Highway Programs B
|
12
|
$1,032,754
|
$284,376
|
Research & Records Information Management
|
21
|
$1,018,284
|
$298,867
|
Strategic Transit Asset Management
|
1
|
$110,791
|
$44,958
|
Exec Office Strategic Initiatives
|
3
|
$344,773
|
$84,883
|
Freeway Service Patrol / Mir
|
4
|
$273,990
|
$104,269
|
Rail Vehicle Acquisition
|
7
|
$783,527
|
$217,485
|
Art Program
|
9
|
$463,679
|
$140,660
|
Asset Management (AM)
|
9
|
$961,288
|
$337,997
|
Bus Warranty
|
13
|
$1,221,641
|
$464,079
|
Engineering Management
|
5
|
$726,846
|
$188,748
|
Joint Development
|
13
|
$1,087,798
|
$220,351
|
Marketing
|
83
|
$4,751,370
|
$1,534,688
|
Metro Art & Design
|
4
|
$417,317
|
$129,811
|
Parking Management
|
5
|
$355,896
|
$138,212
|
Rail Vehicle Engineering
|
9
|
$657,565
|
$217,679
|
Rail Vehicle Engineering & Acquisition
|
2
|
$199,598
|
$68,841
|
Shared Mobility & Implementation
|
8
|
$511,823
|
$152,478
|
Talent Acquisition
|
66
|
$3,290,405
|
$1,080,316
|
Talent Development
|
127
|
$1,409,198
|
$304,227
|
Transportation Division 13
|
408
|
$21,059,280
|
$7,949,109
|
Vehicle Technology & Acquisition
|
7
|
$744,895
|
$253,381
|
Workforce Services
|
12
|
$850,430
|
$233,884
|
Board Office
|
13
|
$39,098
|
$13,238
|
Central Oversight & Analysis
|
10
|
$609,231
|
$180,756
|
Exec Dir, Rail Maintenance
|
10
|
$1,025,146
|
$327,302
|
Exex Dir, Rail Transportation
|
9
|
$1,126,638
|
$334,064
|
Maintenance Div 13
|
111
|
$8,023,277
|
$3,481,978
|
Office Of Extraordinary Innovation
|
16
|
$1,101,874
|
$280,214
|
Program Control
|
57
|
$5,437,936
|
$1,705,032
|
Rail Mow Traction Power System
|
104
|
$9,693,571
|
$3,711,055
|
Rail Transportation Field Supervision
|
1
|
$10,550
|
$17,370
|
Railvehicle Warranty
|
17
|
$1,798,126
|
$621,505
|
Return To Work
|
5
|
$314,452
|
$109,026
|
Safety
|
47
|
$3,966,732
|
$1,335,038
|
Tap
|
25
|
$2,152,650
|
$562,685
|
Active Transportation & Sustainability
|
2
|
$201,512
|
$51,361
|
Active Transportation Planning
|
13
|
$830,452
|
$214,661
|
Administration & Policy
|
5
|
$464,851
|
$173,772
|
Bike Share Planning & Implementation
|
3
|
$218,199
|
$63,670
|
Bus Rapid Transit
|
9
|
$646,253
|
$182,392
|
Digital Strategy & Innovation Group
|
6
|
$629,713
|
$213,499
|
Environmental Compliance/Sustainability
|
17
|
$1,357,955
|
$396,138
|
Exec Dir, Maintenance & Engineering
|
10
|
$743,163
|
$281,915
|
Exec Ofc Countywide Planning & Development
|
5
|
$710,158
|
$199,610
|
Exec Ofc, Long Range & Transit Corridors/ Planning
|
5
|
$579,625
|
$136,216
|
Exec Ofc, Transit Project Delivery
|
46
|
$5,657,588
|
$1,566,313
|
First/Last Mile Planning
|
12
|
$416,057
|
$79,441
|
Grants Management & Oversight
|
21
|
$1,811,164
|
$569,931
|
Grants Management& Funds Admin
|
2
|
$215,532
|
$49,388
|
Highway Program Its
|
4
|
$433,203
|
$155,530
|
Opns Liaison And Planning
|
10
|
$1,187,135
|
$441,571
|
Opns Performance Analysis
|
17
|
$1,311,439
|
$360,596
|
Rail Fleet Services Crenshaw
|
1
|
$102,047
|
$37,862
|
Rail Fleet Services Instruction
|
24
|
$1,867,417
|
$737,295
|
Rail Fleet Services Monrovia
|
75
|
$6,500,328
|
$2,417,508
|
Rail Transit Ops Expo Line Div 14
|
111
|
$6,722,270
|
$2,517,034
|
Rail Transit Ops Gold Line Div 24
|
119
|
$7,717,133
|
$2,777,910
|
Real Property & Asset Management
|
10
|
$715,072
|
$225,205
|
Signage & Environmental Graphic Design
|
9
|
$579,909
|
$234,573
|
State Policy & Programming
|
19
|
$1,340,435
|
$365,560
|
Strategic Financial Planning & Fed Policy & Programming
|
10
|
$901,234
|
$324,984
|
Systemwide Design
|
7
|
$398,554
|
$90,533
|
Transdev Services
|
2
|
$1,971
|
$0
|
Transit Corridors (Ws/Sb/Sfv/Nc)
|
14
|
$1,128,295
|
$309,222
|
Transit Corridors (Control/Gw/Sgv/Lvm/Av)
|
10
|
$816,251
|
$190,980
|
Transit Oriented Communities
|
4
|
$336,452
|
$62,245
|
Union Station Operations & Management
|
1
|
$167,557
|
$40,698
|