Building Services
|
98
|
$9,129,999
|
$3,403,545
|
Chief Executive Office
|
7
|
$804,637
|
$164,021
|
CMS
|
259
|
$23,459,258
|
$9,975,593
|
Contractor Pre-Qualification Office
|
2
|
$140,270
|
$36,689
|
Copy Services
|
5
|
$430,356
|
$195,983
|
Customer Programs & Services
|
66
|
$5,066,761
|
$2,299,050
|
Employee & Labor Relations
|
15
|
$1,586,505
|
$414,566
|
Ethics
|
7
|
$956,480
|
$217,659
|
Facilities/Property Maintenance
|
224
|
$20,921,534
|
$8,058,367
|
Information Management
|
14
|
$2,074,231
|
$626,194
|
Inspector General
|
27
|
$2,039,965
|
$564,248
|
Inventory Management
|
26
|
$2,444,068
|
$793,587
|
Its Administration
|
27
|
$3,085,788
|
$718,301
|
Local Programming
|
19
|
$2,518,025
|
$775,860
|
Logistics
|
163
|
$15,759,395
|
$6,043,644
|
Office Of Management & Budget
|
54
|
$7,333,183
|
$1,851,849
|
Operations & Service Delivery
|
40
|
$4,390,319
|
$1,512,459
|
Pension & Benefits
|
14
|
$1,185,461
|
$381,819
|
Public Relations
|
20
|
$1,705,412
|
$397,873
|
Quality Assurance/Compliance
|
14
|
$1,889,194
|
$546,425
|
Regional Rail
|
4
|
$531,556
|
$149,338
|
Safe
|
8
|
$843,165
|
$262,978
|
System Security & Law Enforcement
|
33
|
$2,150,184
|
$419,623
|
Systems Architecture & Tech Integration
|
27
|
$3,407,837
|
$1,036,407
|
Systems Engineering
|
21
|
$3,572,857
|
$946,835
|
Treasury
|
8
|
$1,100,177
|
$335,322
|
Vehicle Operations
|
100
|
$11,690,527
|
$3,202,169
|
Accounting
|
74
|
$6,679,301
|
$2,190,866
|
Bus Operations Control
|
67
|
$7,231,348
|
$1,822,468
|
Community Relations
|
71
|
$3,796,205
|
$991,995
|
Contract Services
|
5
|
$472,068
|
$144,680
|
County Counsel
|
2
|
$187,614
|
$82,355
|
Diversity & Economic Opportunity
|
39
|
$3,294,383
|
$792,600
|
Emergency Preparedness
|
5
|
$344,907
|
$45,113
|
Government Relations
|
8
|
$1,064,496
|
$256,608
|
Legal Services
|
3
|
$221,988
|
$62,454
|
Mail Services
|
11
|
$953,935
|
$415,421
|
Major Capital Project Engineering
|
18
|
$2,744,783
|
$778,424
|
Management Audit
|
19
|
$1,904,339
|
$636,637
|
Purchasing
|
38
|
$2,722,961
|
$839,358
|
Quality Assurance
|
32
|
$3,138,839
|
$1,152,265
|
Revenue Collection
|
77
|
$4,538,002
|
$1,720,016
|
Risk Management
|
50
|
$4,215,179
|
$1,451,443
|
Stops & Zones
|
48
|
$4,094,291
|
$1,654,956
|
Third Party Administration
|
15
|
$2,193,906
|
$608,868
|
Administrative Business Services
|
12
|
$1,087,421
|
$397,267
|
Customer Relations / Administration
|
13
|
$641,939
|
$181,720
|
Customer Relations / Metro Information
|
120
|
$8,796,323
|
$3,903,684
|
Fleet Management & Support Services
|
4
|
$456,414
|
$134,468
|
Maintenance Division 01
|
124
|
$12,439,390
|
$4,659,992
|
Maintenance Division 02
|
136
|
$12,885,921
|
$4,971,776
|
Maintenance Division 03
|
111
|
$11,179,798
|
$4,207,584
|
Maintenance Division 05
|
128
|
$11,355,799
|
$4,394,845
|
Maintenance Division 07
|
138
|
$13,324,752
|
$5,207,247
|
Maintenance Division 08
|
120
|
$11,028,927
|
$4,366,203
|
Maintenance Division 09
|
123
|
$12,215,382
|
$4,576,974
|
Maintenance Division 15
|
150
|
$14,510,660
|
$5,666,349
|
Maintenance Division 18
|
168
|
$15,318,813
|
$6,043,896
|
Mv Transportation
|
5
|
$48,932
|
$10,826
|
Scada Systems Engineering & Maintenance
|
10
|
$1,343,112
|
$452,228
|
Transportation Division 01
|
457
|
$29,753,198
|
$17,382,372
|
Transportation Division 02
|
405
|
$27,022,961
|
$16,083,585
|
Transportation Division 03
|
411
|
$27,954,851
|
$17,326,622
|
Transportation Division 05
|
470
|
$29,785,388
|
$18,689,349
|
Transportation Division 07
|
568
|
$32,635,183
|
$19,115,832
|
Transportation Division 08
|
457
|
$31,476,358
|
$19,974,627
|
Transportation Division 09
|
518
|
$32,091,348
|
$19,905,517
|
Transportation Division 15
|
576
|
$39,257,160
|
$24,119,243
|
Transportation Division 18
|
683
|
$42,711,968
|
$27,841,297
|
Chief Administrative Services Officer
|
2
|
$499,370
|
$82,272
|
Research & Records Information Management
|
10
|
$849,055
|
$257,535
|
Strategic Initiatives
|
36
|
$2,791,161
|
$1,492,968
|
Freeway Service Patrol / Mir
|
5
|
$447,739
|
$111,446
|
Rail Vehicle Acquisition
|
6
|
$918,498
|
$211,581
|
Asset Management (AM)
|
9
|
$1,270,059
|
$314,196
|
Bus Warranty
|
17
|
$1,872,875
|
$577,901
|
Joint Development
|
13
|
$1,309,313
|
$238,639
|
Maintenance Division 13
|
140
|
$12,777,412
|
$4,766,948
|
Marketing
|
93
|
$8,501,654
|
$2,273,499
|
Parking Management
|
9
|
$751,123
|
$228,551
|
Rail Vehicle Engineering & Acquisition
|
3
|
$465,063
|
$158,450
|
Rail Vehicle Warranty
|
14
|
$2,029,870
|
$512,902
|
Talent Acquisition
|
75
|
$5,542,532
|
$1,489,820
|
Transportation Division 13
|
464
|
$30,034,466
|
$18,872,251
|
Workforce Services
|
22
|
$2,186,474
|
$572,022
|
Board Office
|
17
|
$158,190
|
$98,637
|
Central Oversight & Analysis
|
9
|
$734,527
|
$191,219
|
Program Control
|
56
|
$7,409,552
|
$2,128,052
|
Rail Mow Traction Power System
|
136
|
$16,381,435
|
$5,128,952
|
Return To Work
|
10
|
$853,523
|
$241,379
|
Safety
|
36
|
$4,141,599
|
$1,173,860
|
Tap
|
39
|
$4,162,776
|
$954,243
|
Administration & Policy
|
11
|
$1,100,271
|
$259,759
|
Digital Strategy & Innovation Group
|
5
|
$448,208
|
$118,088
|
First/Last Mile Planning
|
7
|
$540,592
|
$101,859
|
Grants Management & Oversight
|
22
|
$2,670,277
|
$683,378
|
Grants Management& Funds Admin
|
1
|
$66,446
|
$22,288
|
Rail Fleet Services Instruction
|
12
|
$1,526,945
|
$471,625
|
Real Property & Asset Management
|
10
|
$976,161
|
$228,519
|
Systemwide Design
|
8
|
$420,668
|
$107,477
|
Transdev Services
|
4
|
$11,865
|
$5,613
|
Transit Oriented Communities
|
9
|
$895,818
|
$207,274
|
Union Station Operations & Management
|
1
|
$221,695
|
$48,653
|
Information Security
|
3
|
$374,803
|
$75,763
|
Workforce Staffing
|
18
|
$1,420,503
|
$572,431
|
Executive Office Countywide Planning & Development
|
11
|
$1,431,709
|
$364,073
|
Mobility Corridors Team 1
|
6
|
$613,491
|
$124,410
|
Mobility Corridors Team 2
|
6
|
$736,886
|
$197,685
|
Mobility Corridors Team 3
|
10
|
$871,347
|
$180,401
|
Mobility Corridors Team 4
|
8
|
$903,460
|
$223,357
|
Operations Liaison And Planning
|
1
|
$1,899
|
$305
|
Right Of Way
|
11
|
$1,023,011
|
$276,154
|
Special Projects
|
3
|
$385,576
|
$143,073
|
Strategic Financial Planning
|
6
|
$945,551
|
$227,972
|
Tdm Policy & Regional Shared Mobility
|
5
|
$515,575
|
$101,203
|
Transit Operations Systems
|
8
|
$1,126,261
|
$316,138
|
Federal/State Policy & Programming
|
13
|
$1,584,824
|
$406,011
|
Microtransit
|
219
|
$10,593,333
|
$2,124,369
|
Art Asset Management & Cultural Programming
|
13
|
$1,158,692
|
$273,143
|
Arts And Design Project Delivery
|
11
|
$1,057,505
|
$285,623
|
Bus Acquisition
|
3
|
$406,555
|
$120,778
|
Civil Rights & Inclusion (To Include WGGC)
|
28
|
$2,083,702
|
$352,361
|
Communications Systems
|
96
|
$10,947,482
|
$3,470,275
|
Community Education And Mobility Programs
|
35
|
$1,523,480
|
$336,611
|
Customer Experience
|
6
|
$640,138
|
$184,616
|
Facilities Contracted Maintenance Services
|
15
|
$1,711,441
|
$478,678
|
Hear And Wellness Program
|
28
|
$1,974,405
|
$559,887
|
Homeless Outreach And Strategic Planning
|
3
|
$365,818
|
$55,296
|
Intelligent Transportation Systems
|
10
|
$1,010,603
|
$289,204
|
Maintenance And Engineering Administration
|
8
|
$944,399
|
$274,225
|
Non-Dept Agency
|
3
|
$149,574
|
$12,378
|
Office Of Board Administration
|
10
|
$513,782
|
$171,691
|
Operations Engineering
|
16
|
$2,216,142
|
$486,779
|
Physical Security
|
1
|
$128,043
|
$11,535
|
Policy, Research & Library Service (Prls)
|
11
|
$748,266
|
$276,134
|
Program Management, Construction/Eng
|
44
|
$6,216,896
|
$1,696,593
|
Strategic Hiring
|
7
|
$466,551
|
$106,096
|
Sustainability Policy
|
10
|
$268,282
|
$84,029
|
Talent Development/Nextgen
|
174
|
$1,818,702
|
$289,718
|
Tdm Policy & Initiatives
|
11
|
$835,933
|
$231,290
|
Transit Court Administration
|
5
|
$276,743
|
$83,071
|
Transit Management Systems
|
12
|
$1,640,259
|
$519,918
|
Transit Security
|
253
|
$16,967,791
|
$5,415,479
|
Transit Vehicle Engineering
|
11
|
$1,394,153
|
$351,033
|
Zeb Infrastructure
|
2
|
$298,639
|
$130,056
|
Capital Oversight & Programming Strategies
|
3
|
$527,984
|
$160,567
|
Chief Of Staff Administrative
|
12
|
$1,465,084
|
$346,408
|
Complete Streets & Highway Capital
|
35
|
$981,738
|
$217,772
|
Executive Office Customer Experience
|
7
|
$1,255,654
|
$262,683
|
Executive Office, Shared Mobility
|
1
|
$276,303
|
$59,169
|
Life Program
|
5
|
$323,849
|
$68,238
|
Office Of The Chief Operations Officer
|
5
|
$657,767
|
$175,765
|
Technical Services & Data Analysis
|
14
|
$1,784,408
|
$453,660
|
Alternative Delivery/Construction Management
|
40
|
$5,711,428
|
$1,433,231
|
Bus Maintenance Instruction
|
15
|
$1,537,981
|
$510,832
|
Deputy Chief Executive Office
|
4
|
$655,984
|
$122,975
|
Environmental Services
|
13
|
$1,420,497
|
$502,361
|
EO Real Estate, Transit Oriented Somm & Transit Dmnd Management
|
2
|
$295,161
|
$77,656
|
EO, HC&D
|
2
|
$313,271
|
$31,173
|
Executive Dir, Rail Maintenance
|
20
|
$2,729,369
|
$750,921
|
Executive Director, Bus Maintenance
|
9
|
$1,376,508
|
$361,937
|
Executive Office, Admin & Development
|
6
|
$767,339
|
$215,438
|
Executive Office, Complete Streets & Highways
|
4
|
$525,318
|
$112,813
|
Executive Office, Mobility Corridors & Tech & Data Services
|
4
|
$618,947
|
$180,754
|
Executive Office, Transit Service Delivery
|
16
|
$2,310,791
|
$515,523
|
Executive Office, Vehicle Maintenance & Engineer I
|
2
|
$218,266
|
$57,537
|
Express Lanes
|
19
|
$2,035,029
|
$600,112
|
Long Range Transportation Plan Team 1
|
9
|
$826,534
|
$269,647
|
Maintenance Administration, Non-Revenue Vehicles
|
80
|
$8,065,827
|
$3,148,838
|
Multimodal Integrated Planning
|
8
|
$767,884
|
$239,256
|
Office Of Equity And Race
|
7
|
$691,649
|
$173,331
|
Office Of Strategic Innovation
|
20
|
$2,200,562
|
$657,429
|
Operations Central Instruction
|
574
|
$10,011,947
|
$2,426,688
|
Operations Contracts Strategic Oversight Services
|
2
|
$174,082
|
$49,204
|
Professional Services Contract Admin
|
59
|
$6,193,853
|
$1,877,763
|
Program Management Executive Office
|
10
|
$1,465,216
|
$305,699
|
Rail Fleet Services Maintenance Division 11
|
116
|
$13,014,635
|
$4,548,379
|
Rail Fleet Services Maintenance Division 14
|
68
|
$9,493,611
|
$2,797,709
|
Rail Fleet Services Maintenance Division 16
|
49
|
$5,329,000
|
$1,975,061
|
Rail Fleet Services Maintenance Division 20
|
140
|
$18,532,525
|
$5,441,015
|
Rail Fleet Services Maintenance Division 21
|
72
|
$7,562,095
|
$2,946,757
|
Rail Fleet Services Maintenance Division 22
|
62
|
$8,021,729
|
$2,437,236
|
Rail Fleet Services Maintenance Division 24
|
117
|
$13,090,433
|
$4,598,747
|
Rail Mow Administration
|
13
|
$1,619,619
|
$485,440
|
Rail Mow Signal Systems
|
101
|
$12,919,185
|
$4,299,045
|
Rail Mow Track Systems
|
84
|
$8,318,306
|
$3,229,833
|
Rail Operations Control
|
121
|
$14,498,032
|
$3,602,305
|
Rail Transit Custodial Services
|
332
|
$19,757,844
|
$7,650,911
|
Rail Transit Facilities Maintenance
|
69
|
$9,881,998
|
$2,789,389
|
Rail Transit Operations Division 11
|
98
|
$7,104,876
|
$4,594,375
|
Rail Transit Operations Division 14
|
86
|
$7,081,135
|
$4,198,353
|
Rail Transit Operations Division 16
|
54
|
$4,341,340
|
$2,486,480
|
Rail Transit Operations Division 20
|
99
|
$8,005,867
|
$4,848,954
|
Rail Transit Operations Division 21
|
61
|
$5,004,172
|
$2,791,677
|
Rail Transit Operations Division 22
|
77
|
$5,784,367
|
$3,615,415
|
Rail Transit Operations Division 24
|
110
|
$8,996,690
|
$5,664,306
|
Rail Transit Operations Instruction
|
29
|
$2,803,938
|
$786,876
|
Revenue Equipment Maintenance
|
108
|
$10,809,206
|
$4,062,663
|
Service Development
|
93
|
$5,373,731
|
$2,254,761
|
Speed & Reliability Tactical Transit Engineering
|
2
|
$257,001
|
$53,960
|
Station Experience
|
2
|
$190,140
|
$48,133
|
Technical & Data Services Administration
|
2
|
$334,179
|
$89,164
|