|
Building Services
|
105
|
$9,803,645
|
$2,545,627
|
|
Chief Executive Office
|
5
|
$896,596
|
$201,744
|
|
Cms
|
237
|
$26,563,468
|
$8,763,755
|
|
Contractor Pre-Qualification Office
|
2
|
$161,646
|
$38,906
|
|
Copy Services
|
5
|
$457,807
|
$136,723
|
|
Customer Programs & Services
|
66
|
$5,686,526
|
$1,652,069
|
|
Employee & Labor Relations
|
16
|
$1,871,946
|
$386,586
|
|
Ethics
|
8
|
$1,011,457
|
$259,682
|
|
Facilities/Property Maintenance
|
211
|
$21,518,091
|
$6,193,420
|
|
Information Management
|
14
|
$2,184,285
|
$576,442
|
|
Inspector General
|
25
|
$2,079,746
|
$527,534
|
|
Inventory Management
|
25
|
$2,519,411
|
$655,364
|
|
Its Administration
|
28
|
$3,444,455
|
$772,300
|
|
Local Programming
|
18
|
$2,635,015
|
$736,867
|
|
Logistics
|
157
|
$16,229,535
|
$4,014,395
|
|
Maintenance Div 02
|
126
|
$14,834,544
|
$4,244,630
|
|
Maintenance Div 03
|
110
|
$12,430,963
|
$3,518,174
|
|
Maintenance Div 09
|
120
|
$14,556,462
|
$4,037,202
|
|
Maintenance Div 15
|
151
|
$16,664,106
|
$4,850,468
|
|
Maintenance Div 18
|
153
|
$16,429,802
|
$4,611,490
|
|
Office Of Management & Budget
|
55
|
$8,030,796
|
$2,021,107
|
|
Operations & Service Delivery
|
39
|
$4,711,634
|
$1,503,980
|
|
Pension & Benefits
|
16
|
$1,420,714
|
$413,712
|
|
Public Relations
|
19
|
$2,233,339
|
$438,963
|
|
Quality Assurance/Compliance
|
11
|
$1,720,198
|
$481,938
|
|
Regional Rail
|
6
|
$1,089,765
|
$281,631
|
|
Safe
|
6
|
$756,682
|
$246,426
|
|
System Security & Law Enforcement
|
19
|
$1,771,449
|
$438,684
|
|
Systems Architecture & Tech Integration
|
30
|
$4,095,491
|
$1,024,663
|
|
Systems Engineering
|
23
|
$3,842,395
|
$989,508
|
|
Transportation Div 02
|
407
|
$28,524,865
|
$8,057,521
|
|
Transportation Div 03
|
437
|
$30,871,840
|
$8,863,854
|
|
Transportation Div 08
|
496
|
$33,009,482
|
$9,721,694
|
|
Transportation Div 09
|
523
|
$35,815,002
|
$11,128,238
|
|
Transportation Div 18
|
677
|
$43,723,870
|
$12,978,854
|
|
Treasury
|
10
|
$1,469,365
|
$415,674
|
|
Vehicle Operations
|
99
|
$12,100,698
|
$3,303,089
|
|
Accounting
|
78
|
$7,879,769
|
$2,118,393
|
|
Bus Operations Control
|
59
|
$7,633,183
|
$1,824,801
|
|
Community Relations
|
87
|
$4,775,442
|
$1,146,816
|
|
Contract Services
|
6
|
$658,160
|
$195,546
|
|
County Counsel
|
2
|
$211,518
|
$89,390
|
|
Diversity & Economic Opportunity
|
40
|
$3,826,016
|
$859,254
|
|
Emergency Preparedness
|
4
|
$451,122
|
$73,681
|
|
Fleet Mgmt & Support Svcs
|
4
|
$473,166
|
$144,678
|
|
Government Relations
|
9
|
$1,167,120
|
$283,791
|
|
Legal Services
|
4
|
$266,750
|
$74,697
|
|
Mail Services
|
14
|
$1,320,898
|
$369,205
|
|
Maintenance Div 01
|
117
|
$13,759,565
|
$3,765,906
|
|
Maintenance Div 05
|
125
|
$12,951,058
|
$3,587,248
|
|
Maintenance Div 07
|
137
|
$15,350,317
|
$4,640,613
|
|
Maintenance Div 08
|
125
|
$13,058,221
|
$3,836,969
|
|
Major Capital Project Engineering
|
20
|
$3,366,470
|
$904,550
|
|
Management Audit
|
24
|
$2,566,487
|
$824,269
|
|
Purchasing
|
47
|
$3,969,856
|
$1,030,881
|
|
Quality Assurance
|
28
|
$3,285,714
|
$984,107
|
|
Revenue Collection
|
86
|
$5,312,021
|
$1,369,273
|
|
Risk Management
|
48
|
$4,629,667
|
$1,393,597
|
|
Scada Systems Engnrg & Maint
|
10
|
$1,445,676
|
$438,363
|
|
Stops & Zones
|
41
|
$4,413,198
|
$1,519,245
|
|
Third Party Administration
|
15
|
$2,271,365
|
$596,994
|
|
Transportation Div 01
|
484
|
$32,324,174
|
$8,975,268
|
|
Transportation Div 05
|
506
|
$31,643,102
|
$9,359,762
|
|
Transportation Div 07
|
535
|
$33,094,846
|
$9,021,886
|
|
Transportation Div 15
|
597
|
$43,076,536
|
$11,982,563
|
|
Administrative Business Services
|
19
|
$1,875,099
|
$484,112
|
|
Customer Relations / Administration
|
17
|
$915,519
|
$232,100
|
|
Customer Relations / Metro Information
|
122
|
$9,335,825
|
$2,776,352
|
|
Mv Transportation
|
4
|
$46,141
|
$1,188
|
|
Research & Records Information Mgmt
|
11
|
$985,682
|
$260,273
|
|
Chief Admin Services Officer
|
4
|
$841,873
|
$123,410
|
|
Strategic Initiatives
|
38
|
$2,679,547
|
$979,273
|
|
Freeway Service Patrol / Mir
|
5
|
$482,986
|
$119,455
|
|
Rail Vehicle Acquisition
|
7
|
$1,086,195
|
$286,426
|
|
Asset Management (Am)
|
10
|
$1,472,693
|
$287,393
|
|
Bus Warranty
|
15
|
$1,933,417
|
$501,849
|
|
Joint Development
|
16
|
$1,509,396
|
$252,116
|
|
Marketing
|
60
|
$5,845,844
|
$1,309,029
|
|
Parking Management
|
8
|
$780,299
|
$191,678
|
|
Rail Vehicle Engineering & Acquisition
|
3
|
$503,012
|
$173,848
|
|
Talent Acquisition
|
89
|
$6,723,710
|
$1,528,075
|
|
Transportation Division 13
|
490
|
$32,473,455
|
$9,538,291
|
|
Workforce Services
|
22
|
$2,565,775
|
$712,109
|
|
Board Office
|
16
|
$172,097
|
$107,805
|
|
Central Oversight & Analysis
|
8
|
$962,236
|
$241,651
|
|
Digital Strategy & Innovatn Group
|
5
|
$545,932
|
$124,882
|
|
Exec Dir, Rail Maintenance
|
17
|
$1,845,623
|
$495,176
|
|
Maintenance Div 13
|
127
|
$15,409,452
|
$4,340,142
|
|
Program Control
|
62
|
$9,269,943
|
$2,543,705
|
|
Rail Mow Traction Power System
|
130
|
$18,876,516
|
$5,052,193
|
|
Return To Work
|
9
|
$844,267
|
$255,012
|
|
Safety
|
40
|
$4,680,212
|
$1,250,068
|
|
Tap
|
39
|
$4,802,404
|
$1,090,918
|
|
Union Station Operations & Mgmt
|
1
|
$218,950
|
$54,242
|
|
Administration & Policy
|
6
|
$668,797
|
$153,245
|
|
Rail Fleet Services Instruction
|
32
|
$4,047,018
|
$1,301,040
|
|
Systemwide Design
|
6
|
$494,885
|
$135,035
|
|
Transit Oriented Communities
|
8
|
$975,400
|
$205,733
|
|
Exec Ofc Cntywide Plng & Dvlpmnt
|
11
|
$1,488,843
|
$344,902
|
|
Federal/State Policy & Prgrmng
|
15
|
$2,009,597
|
$494,356
|
|
First/Last Mile Plng
|
9
|
$714,351
|
$112,747
|
|
Grants Mgmt& Funds Admin
|
1
|
$82,793
|
$25,084
|
|
Grants Mngmnt & Oversight
|
24
|
$3,344,502
|
$884,689
|
|
Information Security
|
4
|
$372,843
|
$54,192
|
|
Strategic Financial Plng
|
9
|
$1,241,028
|
$299,466
|
|
Transit Opns Systems
|
8
|
$1,120,599
|
$341,875
|
|
Workforce Staffing
|
18
|
$1,772,235
|
$479,765
|
|
Eo, H C & D
|
2
|
$489,639
|
$73,364
|
|
Mobility Corridors Team 1
|
6
|
$740,552
|
$141,094
|
|
Mobility Corridors Team 2
|
5
|
$538,185
|
$136,725
|
|
Mobility Corridors Team 3
|
6
|
$917,383
|
$184,892
|
|
Mobility Corridors Team 4
|
8
|
$822,567
|
$194,653
|
|
Right Of Way
|
12
|
$1,263,920
|
$308,599
|
|
Special Projects
|
4
|
$497,230
|
$167,172
|
|
Tdm Policy & Regional Shared Mobility
|
8
|
$625,928
|
$111,548
|
|
Microtransit
|
217
|
$9,530,584
|
$2,192,394
|
|
Art Asset Management & Cultural Programming
|
17
|
$1,505,403
|
$372,059
|
|
Arts And Design Project Delivery
|
12
|
$1,175,729
|
$256,145
|
|
Bus Acquisition
|
4
|
$706,512
|
$198,529
|
|
Civil Rights & Inclusion (To Include Wggc)
|
28
|
$2,385,430
|
$444,365
|
|
Communications Systems
|
98
|
$12,769,610
|
$3,450,471
|
|
Community Education And Mobility Programs
|
36
|
$1,779,451
|
$388,847
|
|
Customer Experience
|
9
|
$654,723
|
$125,878
|
|
Expresslanes
|
18
|
$2,184,193
|
$595,394
|
|
Facilities Contracted Maintenance Services
|
12
|
$1,610,263
|
$444,428
|
|
Hear And Wellness Program
|
26
|
$1,922,977
|
$544,649
|
|
Homeless Outreach And Strategic Planning
|
4
|
$542,863
|
$70,289
|
|
Intelligent Transportation Systems
|
12
|
$1,226,943
|
$285,732
|
|
Maintenance And Engineering Administration
|
20
|
$2,218,948
|
$594,424
|
|
Non-Dept Agency
|
6
|
$173,739
|
$80,236
|
|
Office Of Board Administration
|
9
|
$642,033
|
$196,589
|
|
Operations Engineering
|
16
|
$2,192,416
|
$496,884
|
|
Physical Security
|
3
|
$314,393
|
$38,116
|
|
Policy, Research & Library Service (Prls)
|
11
|
$853,377
|
$266,604
|
|
Strategic Hiring
|
4
|
$217,745
|
$66,937
|
|
Sustainability Policy
|
11
|
$410,954
|
$92,890
|
|
Talent Development/Nextgen
|
187
|
$2,218,455
|
$356,341
|
|
Tdm Policy & Initiatives
|
7
|
$871,115
|
$243,159
|
|
Transit Court Administration
|
6
|
$300,232
|
$84,367
|
|
Transit Management Systems
|
13
|
$1,827,500
|
$521,163
|
|
Transit Security
|
273
|
$21,167,928
|
$3,081,900
|
|
Transit Vehicle Engineering
|
13
|
$1,512,055
|
$351,473
|
|
Zeb Infrastructure
|
4
|
$613,030
|
$195,337
|
|
Alternative Delivery/ Construction Mgmt
|
46
|
$6,897,956
|
$1,801,210
|
|
Capital Oversight & Programming Strategies
|
2
|
$396,551
|
$106,335
|
|
Chief Of Staff Administrative
|
13
|
$1,861,726
|
$423,385
|
|
Complete Streets & Highway Capital
|
36
|
$1,234,163
|
$283,412
|
|
Eo Real Est, Trnst Ornted Somm & Trns Dmnd Mgmt
|
2
|
$327,385
|
$80,549
|
|
Exec Office, Complete Streets & Highways
|
2
|
$279,658
|
$62,138
|
|
Executive Office Customer Experience
|
12
|
$1,642,748
|
$333,357
|
|
Executive Office, Shared Mobility
|
2
|
$464,142
|
$105,100
|
|
Life Program
|
5
|
$332,269
|
$74,225
|
|
Office Of The Chief Operations Officer
|
4
|
$703,325
|
$209,347
|
|
Bus Maintenance Instruction
|
16
|
$1,712,181
|
$477,125
|
|
Deputy Chief Executive Office
|
4
|
$964,963
|
$215,212
|
|
Environmental Services
|
14
|
$1,799,821
|
$550,169
|
|
Executive Director, Bus Maintenance
|
11
|
$1,512,317
|
$394,053
|
|
Maintenance Administration, Non-Revenue Vehicles
|
77
|
$9,617,478
|
$3,023,749
|
|
Office Of Equity And Race
|
7
|
$656,052
|
$144,306
|
|
Office Of Strategic Innovation
|
21
|
$2,634,731
|
$687,430
|
|
Operations Central Instruction
|
526
|
$9,314,382
|
$2,249,200
|
|
Operations Contracts Strategic Oversight Services
|
3
|
$252,108
|
$73,477
|
|
Program Management Executive Office
|
10
|
$1,703,686
|
$360,175
|
|
Rail Fleet Services Maintenance Division 11
|
113
|
$15,032,452
|
$4,086,918
|
|
Rail Fleet Services Maintenance Division 14
|
73
|
$11,300,008
|
$2,711,954
|
|
Rail Fleet Services Maintenance Division 16
|
52
|
$6,059,021
|
$1,789,360
|
|
Rail Fleet Services Maintenance Division 20
|
131
|
$21,805,764
|
$4,963,224
|
|
Rail Fleet Services Maintenance Division 21
|
72
|
$8,454,835
|
$2,597,497
|
|
Rail Fleet Services Maintenance Division 22
|
71
|
$8,104,997
|
$2,301,881
|
|
Rail Fleet Services Maintenance Division 24
|
120
|
$15,237,780
|
$4,265,097
|
|
Rail Mow Administration
|
13
|
$1,744,864
|
$503,051
|
|
Rail Mow Signal Systems
|
95
|
$13,549,081
|
$3,837,261
|
|
Rail Mow Track Systems
|
74
|
$8,398,667
|
$2,794,991
|
|
Rail Operations Control
|
128
|
$15,935,266
|
$3,648,863
|
|
Rail Transit Custodial Services
|
429
|
$25,930,208
|
$6,140,366
|
|
Rail Transit Operations Division 11
|
108
|
$8,443,980
|
$2,524,690
|
|
Rail Transit Operations Division 14
|
83
|
$7,481,119
|
$2,192,434
|
|
Rail Transit Operations Division 16
|
64
|
$5,181,546
|
$1,637,490
|
|
Rail Transit Operations Division 20
|
100
|
$8,853,383
|
$2,435,758
|
|
Rail Transit Operations Division 21
|
66
|
$5,698,371
|
$1,673,009
|
|
Rail Transit Operations Division 22
|
77
|
$6,157,006
|
$1,995,720
|
|
Rail Transit Operations Division 24
|
121
|
$10,222,662
|
$3,119,898
|
|
Revenue Equipment Maintenance
|
106
|
$12,523,965
|
$3,805,273
|
|
Service Development
|
93
|
$5,334,735
|
$1,513,124
|
|
Speed & Reliability Tactical Transit Engineering
|
4
|
$469,977
|
$92,921
|
|
Station Experience
|
4
|
$584,628
|
$159,223
|
|
Alternative Delivery Contract Admin
|
6
|
$844,184
|
$261,740
|
|
Commute Services
|
10
|
$995,562
|
$275,187
|
|
Construction Contract Admin
|
25
|
$3,512,248
|
$971,457
|
|
Creative & Brand
|
24
|
$2,591,261
|
$625,001
|
|
Exec Ofc, Mobility Corridors & Tech & Data Svcs
|
4
|
$667,884
|
$206,299
|
|
Exec Office, Multimodal Integrated Planning
|
2
|
$316,331
|
$62,025
|
|
Exec Office, Pro Services
|
1
|
$281,228
|
$83,674
|
|
Exec Office, System Analysis & Research
|
2
|
$362,475
|
$101,088
|
|
Executive Office, Admin & Dvlpmnt
|
7
|
$870,861
|
$238,833
|
|
Executive Office, Transit Srvc Dlvry
|
19
|
$2,730,786
|
$627,626
|
|
Executive Office, Vehicle Maintenance & Engineeri
|
2
|
$409,064
|
$118,530
|
|
Fm Administration
|
1
|
$221,619
|
$59,474
|
|
Go Pass
|
2
|
$328,762
|
$103,164
|
|
Long Range Transportation Plan
|
9
|
$735,525
|
$227,019
|
|
Mobility Hubs
|
2
|
$256,747
|
$111,406
|
|
Multimodal Systems & Corridors Planning
|
5
|
$732,764
|
$224,431
|
|
Prof Services Contract Admin
|
22
|
$2,182,821
|
$758,157
|
|
Project Delivery Team 8010
|
47
|
$7,680,066
|
$1,912,679
|
|
Public Safety Analytics
|
3
|
$302,508
|
$78,467
|
|
Rail Quality Assurance
|
21
|
$2,950,583
|
$849,417
|
|
Rail Transit Facilities Maintenancee
|
71
|
$10,954,012
|
$2,693,292
|
|
Rail Transit Ops Instruction
|
26
|
$2,697,498
|
$677,687
|
|
Real Property Management
|
10
|
$1,214,464
|
$288,748
|
|
Security Operations Center
|
1
|
$129,309
|
$45,853
|
|
System Analysis & Research
|
16
|
$1,994,047
|
$490,767
|