|
Blue Line Fleet Services
|
123
|
$11,899,832
|
$5,029,956
|
|
Building Services
|
109
|
$9,018,484
|
$3,548,701
|
|
Central Instruction - Maint
|
15
|
$1,652,658
|
$502,750
|
|
Chief Executive Office
|
4
|
$890,500
|
$180,488
|
|
CMS
|
250
|
$22,953,696
|
$10,582,895
|
|
Contractor Pre-Qualification Office
|
6
|
$238,784
|
$56,169
|
|
Copy Services
|
6
|
$401,112
|
$189,427
|
|
Cust Rel / Administration
|
13
|
$600,107
|
$193,979
|
|
Customer Programs & Services
|
59
|
$4,511,963
|
$2,131,376
|
|
Employee & Labor Relations
|
15
|
$1,621,724
|
$452,098
|
|
Ethics
|
7
|
$661,412
|
$206,610
|
|
Executive Director, Maintenance
|
12
|
$1,502,862
|
$273,449
|
|
Facilities/Property Maintenance
|
215
|
$18,827,362
|
$8,335,607
|
|
General Services - Administration
|
1
|
$29,870
|
$10,412
|
|
Gold Line Fleet Services
|
48
|
$4,751,182
|
$1,901,760
|
|
Information Management
|
16
|
$2,143,546
|
$549,373
|
|
Inspector General
|
21
|
$2,062,077
|
$563,810
|
|
Inventory Management
|
26
|
$2,437,008
|
$696,813
|
|
Its Administration
|
20
|
$2,253,036
|
$583,659
|
|
Local Programming
|
19
|
$2,010,381
|
$563,694
|
|
Logistics
|
162
|
$14,908,679
|
$5,819,707
|
|
Maintenance Administration
|
73
|
$6,796,172
|
$3,094,378
|
|
Office Of Management & Budget
|
48
|
$6,477,157
|
$1,705,310
|
|
Operations & Service Delivery
|
44
|
$4,291,899
|
$1,459,830
|
|
Pension & Benefits
|
13
|
$1,126,297
|
$362,378
|
|
Public Relations
|
21
|
$1,879,896
|
$573,775
|
|
Quality Assurance/Compliance
|
14
|
$1,877,690
|
$544,478
|
|
Rail Transportation Control Center
|
113
|
$11,850,389
|
$3,322,951
|
|
Rail Transportation Instruction
|
23
|
$2,254,165
|
$695,584
|
|
Red Line Fleet Services
|
129
|
$12,781,459
|
$5,249,509
|
|
Regional Rail
|
8
|
$1,354,964
|
$342,073
|
|
Safe
|
8
|
$809,743
|
$252,102
|
|
Service Planning & Scheduling
|
125
|
$7,459,136
|
$2,429,885
|
|
System Security & Law Enforcement
|
40
|
$2,016,783
|
$438,192
|
|
Systems Architecture & Tech Integration
|
32
|
$3,453,129
|
$1,039,579
|
|
Systems Engineering
|
19
|
$3,193,411
|
$828,337
|
|
Treasury
|
12
|
$1,325,956
|
$382,852
|
|
Vehicle Operations
|
102
|
$10,716,323
|
$3,046,677
|
|
Wayside Systems Signal Maintenance
|
90
|
$10,389,393
|
$3,867,076
|
|
Accounting
|
66
|
$6,044,701
|
$2,069,253
|
|
Board Relations, Policy & Research
|
10
|
$705,276
|
$141,865
|
|
Bus Operations Control
|
63
|
$6,484,440
|
$1,711,303
|
|
Community Relations
|
38
|
$3,185,035
|
$863,315
|
|
Contract Services
|
6
|
$484,821
|
$151,200
|
|
County Counsel
|
2
|
$172,439
|
$75,206
|
|
Data Collection
|
4
|
$56,542
|
$26,223
|
|
Diversity & Economic Opportunity
|
32
|
$3,027,936
|
$718,924
|
|
Emergency Preparedness
|
5
|
$512,271
|
$114,940
|
|
Executive Director, Transportation
|
4
|
$388,371
|
$82,483
|
|
Executive Office, Comms
|
5
|
$522,439
|
$164,605
|
|
Government Relations
|
6
|
$714,304
|
$187,178
|
|
Green Line Fleet Services
|
61
|
$5,970,002
|
$2,550,048
|
|
Highway Capital
|
5
|
$653,395
|
$164,815
|
|
Legal Services
|
2
|
$128,366
|
$27,354
|
|
Light Rail Wayside Systems
|
13
|
$1,554,530
|
$446,129
|
|
Long Range Planning Administration
|
2
|
$310,851
|
$81,503
|
|
Mail Services
|
14
|
$1,046,232
|
$486,910
|
|
Major Capital Project Engineering
|
20
|
$2,576,311
|
$692,884
|
|
Management Audit
|
22
|
$2,084,111
|
$622,783
|
|
Purchasing
|
41
|
$3,244,123
|
$872,013
|
|
Quality Assurance
|
29
|
$2,933,165
|
$1,057,905
|
|
Regional Service Council
|
10
|
$12,695
|
$1,166
|
|
Revenue Collection
|
67
|
$4,461,267
|
$1,833,044
|
|
Revenue Collection Equip Mt
|
104
|
$10,030,642
|
$4,392,943
|
|
Risk Management
|
48
|
$3,890,253
|
$1,361,888
|
|
Scada Systems Engnrg & Maint
|
10
|
$1,255,383
|
$367,487
|
|
Stops & Zones
|
38
|
$3,672,170
|
$1,473,882
|
|
Third Party Administration
|
16
|
$2,052,915
|
$532,863
|
|
Wayside Systems Custodial Services
|
250
|
$15,766,568
|
$7,549,248
|
|
Wayside Systems Facility Maintenance
|
69
|
$8,332,882
|
$2,763,402
|
|
Wayside Systems Track Maintenance
|
80
|
$6,940,718
|
$3,105,544
|
|
Administrative Business Services
|
17
|
$1,256,836
|
$447,829
|
|
Central Instruction - Operations
|
252
|
$6,712,139
|
$1,732,629
|
|
Executive Office, Transit Operations
|
8
|
$1,233,793
|
$321,886
|
|
Maintenance Division 01
|
124
|
$10,585,259
|
$4,659,986
|
|
Maintenance Division 02
|
124
|
$10,638,633
|
$4,458,133
|
|
Maintenance Division 03
|
105
|
$9,649,954
|
$4,083,067
|
|
Maintenance Division 05
|
125
|
$10,707,429
|
$4,598,437
|
|
Maintenance Division 07
|
131
|
$12,029,079
|
$5,129,661
|
|
Maintenance Division 08
|
118
|
$10,739,429
|
$4,643,918
|
|
Maintenance Division 09
|
120
|
$11,106,082
|
$4,816,656
|
|
Maintenance Division 15
|
139
|
$12,017,920
|
$5,362,428
|
|
Maintenance Division 18
|
147
|
$12,362,628
|
$5,593,045
|
|
Mv Transportation
|
2
|
$6,275
|
$0
|
|
Rail Fleet Services Maintenance Expo Line
|
63
|
$6,758,979
|
$2,510,126
|
|
Rail Transit Operations Blue Line
|
97
|
$6,470,785
|
$2,562,742
|
|
Rail Transit Operations Gold Line
|
44
|
$3,616,370
|
$1,183,671
|
|
Rail Transit Operations Green Line
|
72
|
$4,738,472
|
$1,881,000
|
|
Rail Transit Operations Red Line
|
107
|
$7,757,073
|
$2,909,186
|
|
Transportation Division 01
|
418
|
$24,031,142
|
$8,646,821
|
|
Transportation Division 02
|
408
|
$22,542,038
|
$8,685,995
|
|
Transportation Division 03
|
392
|
$22,212,867
|
$8,544,430
|
|
Transportation Division 05
|
433
|
$22,642,819
|
$9,093,268
|
|
Transportation Division 07
|
486
|
$26,251,375
|
$9,835,546
|
|
Transportation Division 08
|
424
|
$25,278,566
|
$9,513,285
|
|
Transportation Division 09
|
479
|
$27,522,221
|
$10,606,802
|
|
Transportation Division 10
|
1
|
$23,872
|
$0
|
|
Transportation Division 15
|
522
|
$31,710,029
|
$12,174,886
|
|
Transportation Division 18
|
645
|
$33,175,520
|
$14,284,456
|
|
Chief Admin Services Officer
|
3
|
$558,388
|
$119,767
|
|
Contract Admin-Planning/Masd/Oig/Creative Services
|
56
|
$5,647,583
|
$1,791,462
|
|
Cust Rel / Metro Information
|
117
|
$8,397,899
|
$3,854,032
|
|
Facilities Engn-Operations
|
3
|
$197,255
|
$11,752
|
|
Highway Programs A
|
8
|
$816,774
|
$260,684
|
|
Highway Programs B
|
6
|
$756,151
|
$180,459
|
|
Research & Records Information Management
|
10
|
$728,126
|
$227,226
|
|
Freeway Service Patrol / Mir
|
4
|
$334,486
|
$91,393
|
|
Rail Vehicle Acquisition
|
7
|
$737,171
|
$168,224
|
|
Asset Management (AM)
|
10
|
$1,404,076
|
$318,322
|
|
Bus Warranty
|
13
|
$1,314,891
|
$503,474
|
|
Engineering Management
|
1
|
$137,929
|
$13,410
|
|
Joint Development
|
10
|
$812,391
|
$136,670
|
|
Maintenance Division 13
|
125
|
$11,252,310
|
$4,862,323
|
|
Marketing
|
75
|
$6,560,119
|
$1,961,360
|
|
Parking Management
|
8
|
$826,473
|
$226,646
|
|
Rail Vehicle Engineering & Acquisition
|
1
|
$242,027
|
$80,708
|
|
Signage & Environmntl Graphic Design
|
8
|
$765,507
|
$237,029
|
|
Talent Acquisition
|
66
|
$4,307,782
|
$1,262,483
|
|
Transportation Division 13
|
446
|
$24,804,538
|
$9,893,875
|
|
Workforce Services
|
13
|
$1,405,494
|
$389,388
|
|
Board Office
|
13
|
$39,846
|
$93,702
|
|
Central Oversight & Analysis
|
7
|
$734,769
|
$199,204
|
|
Digital Strategy & Innovatn Group
|
10
|
$863,304
|
$202,257
|
|
Exec Dir, Rail Maintenance
|
9
|
$1,085,872
|
$335,304
|
|
Exex Dir, Rail Transportation
|
7
|
$1,080,205
|
$266,547
|
|
Office Of Extraordinary Innovation
|
20
|
$1,859,527
|
$466,873
|
|
Program Control
|
53
|
$6,983,850
|
$1,994,569
|
|
Rail Mow Traction Power System
|
111
|
$12,667,716
|
$4,692,525
|
|
Railvehicle Warranty
|
20
|
$2,186,059
|
$799,798
|
|
Return To Work
|
6
|
$516,739
|
$187,224
|
|
Safety
|
40
|
$4,425,561
|
$1,201,503
|
|
Tap
|
28
|
$3,139,261
|
$761,331
|
|
Administration & Policy
|
9
|
$1,001,923
|
$260,560
|
|
First/Last Mile Planning
|
6
|
$622,735
|
$142,654
|
|
Grants Management & Oversight
|
20
|
$2,562,379
|
$693,933
|
|
Grants Management& Funds Admin
|
2
|
$207,441
|
$49,120
|
|
Rail Fleet Services Crenshaw
|
16
|
$1,735,090
|
$691,463
|
|
Rail Fleet Services Instruction
|
27
|
$2,926,337
|
$1,052,241
|
|
Rail Fleet Services Monrovia
|
88
|
$9,108,228
|
$3,611,023
|
|
Real Property & Asset Management
|
9
|
$987,688
|
$254,263
|
|
Systemwide Design
|
6
|
$405,705
|
$100,648
|
|
Transdev Services
|
1
|
$13,769
|
$2,682
|
|
Transit Oriented Communities
|
10
|
$851,086
|
$161,516
|
|
Union Station Operations & Management
|
2
|
$167,321
|
$42,629
|
|
Exec Ofc, Long Range & Mobility Corridors
|
3
|
$481,829
|
$130,199
|
|
Information Security
|
5
|
$377,655
|
$76,798
|
|
Long Range Trnsp Plan Team 1
|
9
|
$1,101,101
|
$308,606
|
|
Workforce Staffing
|
22
|
$1,926,889
|
$745,663
|
|
Eo, H C & D
|
115
|
$689,510
|
$130,655
|
|
Mobility Corridors Team 1
|
7
|
$717,994
|
$174,904
|
|
Mobility Corridors Team 2
|
7
|
$766,846
|
$219,643
|
|
Mobility Corridors Team 3
|
10
|
$902,505
|
$231,357
|
|
Mobility Corridors Team 4
|
8
|
$851,193
|
$220,601
|
|
Operations Liaison And Planning
|
9
|
$1,349,216
|
$371,046
|
|
Operations Performance Analysis
|
2
|
$111,225
|
$16,694
|
|
Rail Transit Operations Crenshaw Line
|
16
|
$1,621,844
|
$450,623
|
|
Right Of Way
|
12
|
$1,297,696
|
$343,377
|
|
Special Projects
|
3
|
$510,509
|
$145,478
|
|
Strategic Financial Planning
|
2
|
$484,502
|
$98,215
|
|
Tdm Policy & Regional Shared Mobility
|
5
|
$512,050
|
$104,366
|
|
Technical Services Team 1
|
12
|
$1,509,683
|
$384,024
|
|
Transit Operations Systems
|
13
|
$1,365,475
|
$365,935
|
|
Federal/State Policy & Programming
|
22
|
$1,943,753
|
$532,878
|
|
Microtransit
|
198
|
$5,265,136
|
$1,133,981
|
|
Alternative Delivery/ Construction Management
|
30
|
$3,874,739
|
$936,077
|
|
Art Asset Management & Cultural Programming
|
10
|
$957,719
|
$229,143
|
|
Arts And Design Project Delivery
|
10
|
$1,047,748
|
$312,420
|
|
Bus Acquisition
|
10
|
$1,194,704
|
$356,992
|
|
Business Solutions Center & Business Intrptn F
|
2
|
$112,838
|
$30,679
|
|
Civil Rights & Inclusion (To Include WGGC)
|
16
|
$1,851,587
|
$398,204
|
|
Communications Systems
|
79
|
$8,818,801
|
$3,352,101
|
|
Community Education And Mobility Programs
|
14
|
$1,324,868
|
$305,454
|
|
Customer Experience
|
6
|
$548,442
|
$176,053
|
|
Environment Compliance
|
15
|
$1,597,060
|
$480,530
|
|
Eo Real Est, Trnst Ornted Somm & Trns Dmnd Management
|
2
|
$294,365
|
$82,219
|
|
Equity And Race
|
4
|
$427,863
|
$57,744
|
|
Exec Ofc Countywide Plng & Development
|
6
|
$932,916
|
$288,880
|
|
Expresslanes
|
19
|
$2,178,892
|
$618,431
|
|
Facilities Contracted Maintenance Services
|
18
|
$1,768,558
|
$524,875
|
|
Fleet Management & Support Svcs
|
4
|
$438,822
|
$126,159
|
|
Hear And Wellness Program
|
16
|
$1,138,402
|
$366,332
|
|
Homeless Outreach And Strategic Planning
|
3
|
$277,731
|
$54,047
|
|
Intelligent Transportation Systems
|
5
|
$638,985
|
$212,714
|
|
Maintenance And Engineering Administration
|
11
|
$1,204,792
|
$397,041
|
|
Non-Dept Agency
|
3
|
$6,672
|
$0
|
|
Office Of Board Administration
|
12
|
$601,133
|
$180,741
|
|
Operations Engineering
|
18
|
$2,078,227
|
$460,619
|
|
Physical Security
|
3
|
$407,410
|
$51,286
|
|
Policy, Research & Library Service (Prls)
|
5
|
$365,140
|
$102,719
|
|
Program Management, Construction/Eng
|
54
|
$7,939,673
|
$2,126,724
|
|
Rail Transit Operations Expo Line Division 14
|
97
|
$6,555,355
|
$2,632,393
|
|
Rail Transit Operations Gold Line Division 24
|
88
|
$6,347,599
|
$2,414,842
|
|
Strategic Hiring
|
3
|
$287,860
|
$71,370
|
|
Sustainability Policy
|
3
|
$617,773
|
$133,812
|
|
Talent Development/Nextgen
|
21
|
$1,333,306
|
$321,325
|
|
Tdm Policy & Initiatives
|
7
|
$708,561
|
$202,174
|
|
Transit Court Administration
|
2
|
$183,632
|
$74,934
|
|
Transit Management Systems
|
11
|
$1,477,413
|
$468,541
|
|
Transit Security
|
167
|
$12,613,920
|
$4,279,900
|
|
Transit Vehicle Engineering
|
13
|
$1,112,916
|
$324,467
|
|
Zeb Infrastructure
|
1
|
$203,686
|
$59,090
|