Blue Line Fleet Services
|
125
|
$11,104,722
|
$3,656,440
|
Building Services
|
124
|
$9,078,116
|
$2,503,106
|
Central Instruction - Maint
|
2
|
$172,783
|
$59,370
|
Chief Executive Office
|
4
|
$1,022,455
|
$209,526
|
CMS
|
271
|
$22,474,735
|
$8,361,163
|
Contract Admin-Planning/Masd/Oig/Creative Srvs
|
55
|
$5,887,304
|
$1,896,655
|
Contractor Pre-Qualification Office
|
5
|
$295,464
|
$108,371
|
Copy Services
|
6
|
$424,214
|
$152,431
|
Cust Rel / Administration
|
4
|
$240,726
|
$53,739
|
Customer Programs & Services
|
57
|
$3,705,138
|
$1,184,207
|
Employee & Labor Relations
|
15
|
$1,552,735
|
$449,757
|
Ethics
|
8
|
$575,937
|
$179,233
|
Executive Director, Maintenance
|
4
|
$338,581
|
$95,233
|
Facilities/Property Maintenance
|
183
|
$13,892,126
|
$4,864,346
|
General Services - Administration
|
8
|
$648,209
|
$205,767
|
Gold Line Fleet Services
|
41
|
$3,529,998
|
$1,194,144
|
Information Management
|
18
|
$2,181,040
|
$663,016
|
Inspector General
|
25
|
$2,164,672
|
$633,447
|
Inventory Management
|
15
|
$1,368,425
|
$373,518
|
Its Administration
|
19
|
$2,148,248
|
$638,628
|
Local Programming
|
20
|
$1,852,680
|
$529,140
|
Logistics
|
176
|
$14,563,788
|
$4,372,780
|
Maintenance Administration
|
71
|
$5,906,430
|
$2,205,066
|
Maintenance Div 02
|
108
|
$8,574,165
|
$3,021,987
|
Maintenance Div 03
|
100
|
$7,893,026
|
$2,961,883
|
Maintenance Div 09
|
130
|
$10,318,775
|
$3,732,406
|
Maintenance Div 10
|
3
|
$100,487
|
$25,504
|
Maintenance Div 15
|
132
|
$10,297,843
|
$3,690,824
|
Maintenance Div 18
|
128
|
$9,983,200
|
$3,627,797
|
Office Of Board Secretary
|
10
|
$540,436
|
$167,485
|
Office Of Management & Budget
|
45
|
$5,833,144
|
$1,563,282
|
Operations & Service Delivery
|
51
|
$5,160,731
|
$1,614,753
|
Pension & Benefits
|
12
|
$1,000,245
|
$363,304
|
Public Relations
|
22
|
$1,847,176
|
$495,123
|
Quality Assurance/Compliance
|
15
|
$1,881,566
|
$608,575
|
Rail Communications
|
73
|
$7,512,797
|
$2,313,360
|
Rail Mow Engineering
|
13
|
$1,742,144
|
$396,318
|
Rail Transit Ops Blue Line
|
103
|
$6,387,963
|
$2,156,707
|
Rail Transit Ops Gold Line
|
39
|
$3,022,228
|
$923,384
|
Rail Transit Ops Green Line
|
77
|
$4,938,185
|
$1,588,248
|
Rail Transit Ops Red Line
|
95
|
$6,738,322
|
$2,127,969
|
Rail Transportation Control Center
|
110
|
$10,234,389
|
$2,970,957
|
Rail Transportation Instruction
|
28
|
$2,414,101
|
$738,621
|
Red Line Fleet Services
|
131
|
$12,524,676
|
$4,001,436
|
Regional Rail
|
9
|
$1,273,340
|
$342,385
|
Safe
|
8
|
$851,704
|
$253,474
|
Service Planning & Scheduling
|
51
|
$4,659,212
|
$1,337,430
|
System Security & Law Enforcement
|
202
|
$14,745,846
|
$2,182,629
|
Systems Architecture & Tech Integration
|
33
|
$3,462,326
|
$990,537
|
Systems Engineering
|
16
|
$2,389,036
|
$654,758
|
Transportation Div 02
|
416
|
$20,882,986
|
$6,609,855
|
Transportation Div 03
|
422
|
$20,545,509
|
$6,930,017
|
Transportation Div 08
|
387
|
$20,899,355
|
$6,920,021
|
Transportation Div 09
|
486
|
$25,341,425
|
$8,418,931
|
Transportation Div 10
|
10
|
$142,215
|
$33,619
|
Transportation Div 18
|
598
|
$29,837,192
|
$10,117,887
|
Treasury
|
12
|
$1,334,275
|
$457,374
|
Vehicle Operations
|
100
|
$9,766,165
|
$3,210,416
|
Wayside Systems Signal Maintenance
|
88
|
$9,575,219
|
$2,973,113
|
Accounting
|
72
|
$6,001,288
|
$1,891,768
|
Board Relations, Policy & Research
|
9
|
$756,353
|
$188,661
|
Bus Operations Control
|
65
|
$6,159,133
|
$1,887,715
|
Central Instruction - Oprns
|
139
|
$5,413,181
|
$1,749,494
|
Community Relations
|
60
|
$4,769,177
|
$1,258,454
|
Congestion Reduction
|
20
|
$2,109,856
|
$609,225
|
Construction Management
|
25
|
$3,074,051
|
$826,879
|
Contract Services
|
6
|
$526,321
|
$162,128
|
County Counsel
|
3
|
$177,749
|
$76,515
|
Data Collection
|
30
|
$1,488,864
|
$547,688
|
Diversity & Economic Opportunity
|
36
|
$3,222,558
|
$758,223
|
Emergency Preparedness
|
6
|
$495,111
|
$91,205
|
Executive Director, Transportation
|
3
|
$565,712
|
$128,268
|
Executive Office, Comms
|
4
|
$520,675
|
$157,976
|
Executive Office, Transit Oprns
|
7
|
$1,088,889
|
$263,507
|
Government Relations
|
6
|
$746,207
|
$211,362
|
Green Line Fleet Services
|
61
|
$5,786,909
|
$1,953,269
|
Highway Capital
|
3
|
$400,891
|
$119,000
|
Legal Services
|
1
|
$27,197
|
$11,653
|
Light Rail Wayside Systems
|
3
|
$286,372
|
$84,377
|
Long Range Planning Administration
|
2
|
$290,321
|
$79,314
|
Mail Services
|
12
|
$802,281
|
$270,214
|
Maintenance Div 01
|
113
|
$8,787,975
|
$3,246,287
|
Maintenance Div 05
|
125
|
$9,558,192
|
$3,536,569
|
Maintenance Div 07
|
126
|
$9,812,207
|
$3,619,030
|
Maintenance Div 08
|
114
|
$9,339,522
|
$3,244,606
|
Major Capital Project Engineering
|
15
|
$2,021,084
|
$568,144
|
Management Audit
|
22
|
$2,039,268
|
$688,933
|
Non-Departmental
|
2
|
$26,097
|
$836
|
Non-Departmental-Human Resources
|
3
|
$27,356
|
$2,479
|
Office Of Civil Rights
|
15
|
$1,688,554
|
$378,906
|
Purchasing
|
37
|
$3,469,870
|
$1,105,926
|
Quality Assurance
|
28
|
$2,602,768
|
$794,660
|
Regional Service Council
|
56
|
$218,672
|
$46,631
|
Revenue Collection
|
68
|
$4,155,266
|
$1,420,748
|
Revenue Collection Equip Mt
|
112
|
$10,017,719
|
$3,594,253
|
Risk Management
|
48
|
$3,737,586
|
$1,375,291
|
Scada Systems Engnrg & Maint
|
6
|
$842,186
|
$265,895
|
Stops & Zones
|
39
|
$3,169,090
|
$1,138,479
|
Third Party Administration
|
16
|
$2,033,237
|
$486,732
|
Transportation Div 01
|
390
|
$21,184,766
|
$6,605,657
|
Transportation Div 05
|
436
|
$19,801,543
|
$6,831,522
|
Transportation Div 07
|
480
|
$23,148,214
|
$8,017,925
|
Transportation Div 15
|
532
|
$28,134,285
|
$9,417,579
|
Wayside Systems Custodial Services
|
251
|
$13,646,308
|
$4,528,474
|
Wayside Systems Facility Maintenance
|
20
|
$2,004,145
|
$637,328
|
Wayside Systems Track Maintenance
|
69
|
$6,119,016
|
$2,239,442
|
Administrative Business Services
|
15
|
$1,248,815
|
$308,772
|
Fleet Management & Support Services
|
5
|
$476,847
|
$140,831
|
Gold Line Maintenance
|
1
|
$58,746
|
$33,676
|
Rail Fleet Services Maintenance Expo Line
|
20
|
$1,676,737
|
$510,426
|
Chief Admin Services Officer
|
3
|
$525,447
|
$116,867
|
Cust Rel / Metro Information
|
137
|
$8,186,566
|
$2,568,583
|
Facilities Engn-Operations
|
16
|
$2,245,623
|
$595,259
|
Highway Programs A
|
10
|
$977,267
|
$259,101
|
Highway Programs B
|
9
|
$1,004,527
|
$230,093
|
Research & Records Information Management
|
19
|
$1,153,285
|
$321,697
|
Freeway Service Patrol / Mir
|
5
|
$329,577
|
$105,503
|
Rail Vehicle Acquisition
|
9
|
$984,162
|
$282,739
|
Art Program
|
11
|
$1,001,410
|
$300,144
|
Asset Management (AM)
|
11
|
$1,325,702
|
$333,073
|
Bus Warranty
|
12
|
$1,216,366
|
$398,867
|
Engineering Management
|
3
|
$610,753
|
$136,877
|
Joint Development
|
9
|
$872,791
|
$200,067
|
Marketing
|
83
|
$6,138,290
|
$1,756,367
|
Metro Art & Design
|
12
|
$1,003,740
|
$256,924
|
Parking Management
|
7
|
$691,514
|
$202,277
|
Rail Vehicle Engineering
|
13
|
$1,161,345
|
$307,281
|
Rail Vehicle Engineering & Acquisition
|
2
|
$422,587
|
$133,104
|
Signage & Environmntl Graphic Design
|
9
|
$737,861
|
$230,735
|
Talent Acquisition
|
72
|
$4,809,265
|
$1,369,048
|
Talent Development
|
131
|
$1,146,545
|
$293,424
|
Transportation Division 13
|
511
|
$24,993,910
|
$8,548,168
|
Vehicle Technology & Acquisition
|
9
|
$1,093,881
|
$355,854
|
Workforce Services
|
9
|
$956,613
|
$263,620
|
Board Office
|
17
|
$37,969
|
$0
|
Central Oversight & Analysis
|
7
|
$787,379
|
$215,576
|
Envirnmntl Complnc/Sustnability
|
17
|
$1,913,097
|
$533,402
|
Exec Dir, Rail Maintenance
|
9
|
$927,681
|
$244,453
|
Exex Dir, Rail Transportation
|
11
|
$1,608,060
|
$408,814
|
Highway Prgrm Its
|
4
|
$352,769
|
$129,702
|
Maintenance Div 13
|
121
|
$9,582,733
|
$3,461,945
|
Office Of Extraordinary Innovation
|
20
|
$2,139,455
|
$578,966
|
Program Control
|
55
|
$6,840,989
|
$2,016,348
|
Rail Mow Traction Power System
|
114
|
$12,039,300
|
$3,828,580
|
Railvehicle Warranty
|
19
|
$2,073,758
|
$608,814
|
Return To Work
|
6
|
$509,060
|
$186,060
|
Safety
|
39
|
$4,043,891
|
$1,241,815
|
Tap
|
27
|
$2,935,570
|
$736,767
|
Administration & Policy
|
11
|
$1,000,850
|
$285,488
|
Bike Share Planning & Implementation
|
5
|
$471,076
|
$93,106
|
Digital Strategy & Innovation Group
|
7
|
$567,626
|
$143,620
|
Exec Dir, Maintenance & Engineering
|
9
|
$727,580
|
$282,466
|
First/Last Mile Planning
|
5
|
$482,211
|
$109,489
|
Grants Management& Funds Admin
|
2
|
$329,599
|
$75,932
|
Rail Fleet Services Crenshaw
|
14
|
$1,241,666
|
$458,344
|
Rail Fleet Services Instruction
|
11
|
$1,168,989
|
$405,726
|
Rail Fleet Services Monrovia
|
87
|
$8,155,195
|
$2,691,216
|
Rail Transit Ops Expo Line Div 14
|
108
|
$6,611,224
|
$2,310,058
|
Rail Transit Ops Gold Line Div 24
|
104
|
$6,564,378
|
$2,233,595
|
Signage & Environmental Graphic Design
|
1
|
$901
|
$0
|
Systemwide Design
|
5
|
$381,787
|
$83,942
|
Transdev Services
|
2
|
$4,603
|
$0
|
Transit Oriented Communities
|
12
|
$1,037,992
|
$268,828
|
Union Station Operations & Management
|
2
|
$286,239
|
$74,092
|
Grants Mngmnt & Oversight
|
18
|
$2,236,574
|
$617,134
|
Information Security
|
5
|
$439,416
|
$105,638
|
Long Range Trnsp Plan Team 1
|
12
|
$1,214,186
|
$373,396
|
Rail Transit Ops Crenshaw Line
|
14
|
$1,146,168
|
$382,025
|
Workforce Staffing
|
27
|
$2,249,063
|
$689,013
|
Eo, H C & D
|
10
|
$1,279,804
|
$258,119
|
Mobility Corridors Team 1
|
7
|
$673,549
|
$117,765
|
Mobility Corridors Team 2
|
10
|
$994,833
|
$309,214
|
Mobility Corridors Team 3
|
11
|
$894,222
|
$245,971
|
Mobility Corridors Team 4
|
8
|
$684,641
|
$202,938
|
Operations Liaison And Planning
|
10
|
$1,418,406
|
$425,006
|
Operations Performance Analysis
|
14
|
$1,527,716
|
$393,780
|
Revenue Collection Equipment Mt
|
1
|
$128,794
|
$21,130
|
Right Of Way
|
13
|
$1,336,974
|
$361,498
|
Strategic Financial Planning
|
3
|
$299,540
|
$64,618
|
Tdm Policy & Regional Shared Mobility
|
9
|
$765,087
|
$216,759
|
Technical Services Team 1
|
14
|
$1,548,218
|
$437,446
|
Transit Operations Systems
|
24
|
$2,709,227
|
$886,994
|
1311.01 Hr Transit Court Administration
|
3
|
$221,553
|
$82,552
|
Central Instructoruction - Maintenance
|
12
|
$1,300,341
|
$427,958
|
Customer Programs & Serviceices
|
7
|
$497,899
|
$185,434
|
EO Real Est, Transit Ornted Somm & Trns Dmnd Management
|
2
|
$279,058
|
$75,827
|
Exec Dir, Maintenanceenance & Engineering
|
1
|
$236,614
|
$48,999
|
Exec Dir, Rail Maintenanceenance
|
1
|
$156,063
|
$34,341
|
Exec Officer Cntywide Planning & Dvlpmnt
|
5
|
$756,280
|
$202,980
|
Exec Officer, Long Range & Mobility Corridors
|
3
|
$366,450
|
$116,138
|
Exec Officer, Transit Proj Delivery
|
50
|
$7,845,295
|
$2,124,953
|
Executive Director, Maintenanceenance
|
6
|
$1,075,096
|
$195,767
|
Facilities Maintenance Contracts & Administration
|
1
|
$44,525
|
$10,736
|
Facilities Maintenanceenance Contracts & Administration
|
14
|
$1,432,301
|
$442,816
|
Facilities/Property Maintenanceenance
|
18
|
$2,202,662
|
$651,114
|
Federal/State Policy & Programming
|
19
|
$1,836,131
|
$519,869
|
Light Rail Wayside Systemstems
|
1
|
$163,090
|
$13,244
|
Mail Serviceices
|
1
|
$90,449
|
$40,989
|
Maintenanceenance Administration
|
6
|
$631,352
|
$208,893
|
Maintenanceenance Div 01
|
6
|
$681,809
|
$205,657
|
Maintenanceenance Div 02
|
6
|
$720,699
|
$219,723
|
Maintenanceenance Div 03
|
6
|
$700,027
|
$190,483
|
Maintenanceenance Div 05
|
5
|
$570,902
|
$92,639
|
Maintenanceenance Div 07
|
6
|
$702,045
|
$178,220
|
Maintenanceenance Div 08
|
7
|
$793,873
|
$245,874
|
Maintenanceenance Div 09
|
6
|
$681,644
|
$230,025
|
Maintenanceenance Div 13
|
6
|
$736,703
|
$180,305
|
Maintenanceenance Div 15
|
6
|
$704,811
|
$275,054
|
Maintenanceenance Div 18
|
6
|
$658,000
|
$210,252
|
Microtransit
|
42
|
$847,711
|
$232,655
|
Rail Fleet Services Instructoruction
|
2
|
$253,128
|
$67,123
|
Rail Fleet Services Maintenanceenance Expo Line
|
42
|
$4,959,651
|
$1,433,525
|
Real Prprty & Asset Management
|
9
|
$976,578
|
$261,301
|
Scada Systemstems Engnrg & Maint
|
3
|
$285,443
|
$89,342
|
Systemstem Security & Law Enforcement
|
1
|
$199,149
|
$59,806
|
Systemstems Architecture & Tech Integration
|
1
|
$63,673
|
$20,400
|
Wayside Systems Facility Maintenanceenance
|
9
|
$947,125
|
$327,283
|
Wayside Systemstems Facility Maintenance
|
48
|
$5,228,600
|
$1,591,095
|