|
Blue Line Fleet Services
|
126
|
$10,631,079
|
$2,252,829
|
|
Building Services
|
95
|
$5,865,233
|
$1,504,258
|
|
Central Instruction - Maint
|
15
|
$1,393,658
|
$490,113
|
|
Chief Executive Office
|
3
|
$747,384
|
$109,986
|
|
Cms
|
291
|
$19,161,311
|
$5,108,734
|
|
Contractor Pre-Qualification Office
|
2
|
$146,276
|
$73,052
|
|
Copy Services
|
6
|
$339,206
|
$119,892
|
|
Customer Programs & Services
|
61
|
$3,212,868
|
$1,067,766
|
|
Employee & Labor Relations
|
23
|
$1,540,767
|
$528,450
|
|
Ethics
|
4
|
$168,213
|
$96,363
|
|
Executive Director, Maintenance
|
10
|
$933,253
|
$272,712
|
|
Executive Office, Finance
|
1
|
$14,975
|
$14,034
|
|
Exposition Metro Line Construction
|
23
|
$2,812,004
|
$665,997
|
|
Facilities/Property Maintenance
|
204
|
$13,399,951
|
$3,317,171
|
|
General Services - Administration
|
8
|
$515,261
|
$204,221
|
|
Gold Line Fleet Services
|
24
|
$1,883,662
|
$513,407
|
|
Information Management
|
40
|
$3,486,217
|
$1,243,986
|
|
Inspector General
|
37
|
$1,774,679
|
$713,353
|
|
Inventory Management
|
16
|
$1,265,526
|
$418,580
|
|
Its Administration
|
20
|
$1,754,426
|
$576,372
|
|
Local Programming
|
22
|
$1,496,574
|
$529,930
|
|
Logistics
|
180
|
$11,153,407
|
$3,129,391
|
|
Long Range Planning
|
9
|
$838,590
|
$311,524
|
|
Maintenance Administration
|
82
|
$5,833,379
|
$1,554,223
|
|
Maintenance Div 02
|
113
|
$7,687,427
|
$2,111,740
|
|
Maintenance Div 03
|
116
|
$7,935,144
|
$2,217,910
|
|
Maintenance Div 09
|
138
|
$9,535,812
|
$2,641,506
|
|
Maintenance Div 10
|
48
|
$2,768,811
|
$1,020,875
|
|
Maintenance Div 15
|
153
|
$9,863,330
|
$2,851,539
|
|
Maintenance Div 18
|
138
|
$9,287,957
|
$2,320,823
|
|
Office Of Board Secretary
|
6
|
$342,433
|
$165,583
|
|
Office Of Management & Budget
|
36
|
$3,997,172
|
$1,438,394
|
|
Operations & Service Delivery
|
49
|
$3,915,316
|
$739,058
|
|
Pension & Benefits
|
11
|
$795,884
|
$355,900
|
|
Public Relations
|
19
|
$1,041,952
|
$376,696
|
|
Quality Assurance/Compliance
|
13
|
$1,241,843
|
$477,690
|
|
Rail Communications
|
71
|
$6,000,000
|
$1,021,536
|
|
Rail Mow Engineering
|
2
|
$84,343
|
$15,012
|
|
Rail Transit Ops Blue Line
|
105
|
$6,838,006
|
$1,795,230
|
|
Rail Transit Ops Gold Line
|
45
|
$2,801,916
|
$1,024,208
|
|
Rail Transit Ops Green Line
|
70
|
$4,901,748
|
$1,327,885
|
|
Rail Transit Ops Red Line
|
92
|
$6,266,633
|
$1,714,836
|
|
Rail Transportation Control Center
|
105
|
$8,266,442
|
$2,409,167
|
|
Rail Transportation Instruction
|
23
|
$2,187,570
|
$702,365
|
|
Red Line Fleet Services
|
124
|
$10,944,309
|
$2,475,451
|
|
Regional Rail
|
6
|
$635,962
|
$224,364
|
|
Regional Transit Planning
|
8
|
$587,252
|
$199,311
|
|
Safe
|
14
|
$784,546
|
$326,845
|
|
Service Planning & Scheduling
|
66
|
$5,395,852
|
$1,500,261
|
|
System Security & Law Enforcement
|
157
|
$8,718,980
|
$2,941,922
|
|
Systems Architecture & Tech Integration
|
36
|
$2,768,235
|
$943,558
|
|
Systems Engineering
|
14
|
$1,811,418
|
$540,680
|
|
Transit Court
|
3
|
$188,045
|
$62,426
|
|
Transportation Div 02
|
502
|
$20,416,370
|
$6,330,728
|
|
Transportation Div 03
|
491
|
$21,863,628
|
$6,372,160
|
|
Transportation Div 06
|
1
|
$7,035
|
$14,034
|
|
Transportation Div 08
|
498
|
$22,610,274
|
$6,786,225
|
|
Transportation Div 09
|
591
|
$29,619,557
|
$8,101,160
|
|
Transportation Div 10
|
176
|
$6,909,118
|
$2,211,205
|
|
Transportation Div 18
|
711
|
$29,350,972
|
$9,666,252
|
|
Treasury
|
10
|
$944,673
|
$422,206
|
|
Vehicle Operations
|
91
|
$8,529,351
|
$2,707,873
|
|
Wayside Systems Signal Maintenance
|
79
|
$7,168,477
|
$1,462,210
|
|
Accounting
|
77
|
$5,105,385
|
$1,822,401
|
|
Board Relations, Policy & Research
|
5
|
$360,095
|
$116,971
|
|
Bus Operations Control
|
66
|
$4,871,380
|
$1,429,486
|
|
Central Instruction - Oprns
|
280
|
$4,664,807
|
$2,994,343
|
|
Community Relations
|
127
|
$5,071,904
|
$2,320,269
|
|
Congestion Reduction
|
13
|
$993,875
|
$300,635
|
|
Construction Management
|
30
|
$2,336,023
|
$818,215
|
|
Contract Admin-Plng/Masd/Oig/Creative Srvs
|
76
|
$6,230,503
|
$2,230,353
|
|
Contract Services
|
7
|
$361,042
|
$86,649
|
|
County Counsel
|
3
|
$193,377
|
$80,694
|
|
Countywide Planning & Development
|
5
|
$377,414
|
$88,073
|
|
Data Collection
|
31
|
$1,383,412
|
$485,260
|
|
Diversity & Economic Opportunity
|
34
|
$2,334,284
|
$741,020
|
|
Emergency Preparedness
|
6
|
$344,412
|
$112,318
|
|
Executive Director, Transportation
|
6
|
$667,799
|
$144,396
|
|
Executive Office, Comms
|
4
|
$457,964
|
$127,549
|
|
Executive Office, Transit Oprns
|
7
|
$942,149
|
$258,055
|
|
Fleet Mgmt & Support Svcs
|
4
|
$324,443
|
$146,762
|
|
Government Relations
|
6
|
$697,044
|
$210,722
|
|
Green Line Fleet Services
|
59
|
$5,117,743
|
$1,210,182
|
|
Highway Capital
|
6
|
$604,861
|
$221,573
|
|
Legal Services
|
4
|
$248,176
|
$68,746
|
|
Light Rail Wayside Systems
|
4
|
$364,201
|
$86,908
|
|
Long Range Planning Administration
|
2
|
$238,438
|
$56,171
|
|
Mail Services
|
13
|
$769,828
|
$246,022
|
|
Maintenance Div 01
|
118
|
$8,053,293
|
$2,241,641
|
|
Maintenance Div 05
|
123
|
$8,146,718
|
$2,380,630
|
|
Maintenance Div 07
|
137
|
$8,180,314
|
$2,291,378
|
|
Maintenance Div 08
|
134
|
$8,715,648
|
$2,582,854
|
|
Major Capital Project Engineering
|
17
|
$1,807,158
|
$562,164
|
|
Management Audit
|
28
|
$1,842,631
|
$714,400
|
|
Manpower, Systems & Support
|
15
|
$1,236,113
|
$288,617
|
|
Non-Departmental
|
3
|
$579,774
|
$156,985
|
|
Non-Departmental-Human Resources
|
24
|
$941,735
|
$337,650
|
|
Office Of Civil Rights
|
14
|
$1,119,924
|
$354,988
|
|
Purchasing
|
26
|
$1,868,356
|
$664,280
|
|
Quality Assurance
|
30
|
$2,295,967
|
$658,132
|
|
Real Estate Administration
|
17
|
$891,536
|
$316,133
|
|
Regional Service Council
|
53
|
$314,261
|
$87,607
|
|
Revenue Collection
|
96
|
$3,837,420
|
$1,299,439
|
|
Revenue Collection Equip Mt
|
96
|
$7,409,131
|
$1,419,480
|
|
Risk Management
|
49
|
$3,211,690
|
$1,247,966
|
|
Scada Systems Engnrg & Maint
|
10
|
$1,003,848
|
$401,247
|
|
Stops & Zones
|
40
|
$2,786,337
|
$762,357
|
|
Systems Analysis & Research
|
11
|
$907,368
|
$352,964
|
|
Third Party Administration
|
15
|
$1,240,190
|
$376,139
|
|
Transportation Div 01
|
560
|
$20,896,024
|
$6,726,704
|
|
Transportation Div 05
|
534
|
$22,719,410
|
$7,117,638
|
|
Transportation Div 07
|
625
|
$27,001,443
|
$8,011,478
|
|
Transportation Div 15
|
619
|
$28,081,060
|
$8,076,740
|
|
Wayside Systems Custodial Services
|
209
|
$8,934,969
|
$2,861,964
|
|
Wayside Systems Facility Maintenance
|
79
|
$6,943,919
|
$1,394,223
|
|
Wayside Systems Track Maintenance
|
63
|
$4,674,955
|
$1,021,437
|
|
Administrative Business Services
|
14
|
$858,728
|
$284,227
|
|
Mv Transportation
|
8
|
$12,606
|
$97,320
|
|
Research & Records Information Mgmt
|
23
|
$981,451
|
$308,051
|
|
Strategic Workforce Planning
|
1
|
$70,714
|
$2,017
|
|
Chief Admin Services Officer
|
8
|
$665,026
|
$166,798
|
|
Cust Rel / Metro Information
|
143
|
$6,867,901
|
$1,931,028
|
|
Facilities Engn-Operations
|
20
|
$2,341,991
|
$705,901
|
|
Highway Programs A
|
8
|
$455,234
|
$104,865
|
|
Highway Programs B
|
14
|
$1,062,827
|
$370,588
|
|
Strategic Initiatives
|
7
|
$485,399
|
$149,518
|
|
Exec Ofc, Plng, Prgrms & Grants Mgmt
|
5
|
$448,804
|
$132,545
|
|
Exec Ofc, Trnst Corridors/Systemwide Plng
|
4
|
$541,100
|
$150,748
|
|
Exec Ofc, Trnst Proj Dlvry
|
37
|
$4,887,754
|
$1,415,033
|
|
Exec Office Strategic Initiatives
|
9
|
$726,237
|
$270,984
|
|
Rail Fleet Svcs Maintenance Expo Line
|
53
|
$4,114,081
|
$1,033,432
|
|
Rail Vehicle Acquisition
|
7
|
$622,396
|
$201,126
|
|
Southland Transit, Inc.
|
2
|
$920
|
$27,452
|
|
Strategic Trnst Asset Mgmt
|
1
|
$106,887
|
$43,548
|
|
Systemwide Planning
|
4
|
$310,079
|
$86,174
|
|
Transit Corridors (Westside)
|
18
|
$1,329,114
|
$411,495
|
|
Transit Corridors, Active Transp & Sustainability
|
1
|
$190,267
|
$44,521
|
|
Active Transportation
|
9
|
$536,959
|
$181,961
|
|
Art Program
|
9
|
$455,253
|
$170,911
|
|
Asset Management (Am)
|
5
|
$628,425
|
$217,066
|
|
Bike Programs
|
12
|
$541,271
|
$210,991
|
|
Bus Warranty
|
12
|
$1,155,071
|
$217,784
|
|
Engineering Management
|
4
|
$630,586
|
$166,543
|
|
Joint Development
|
16
|
$1,120,985
|
$340,553
|
|
Marketing
|
77
|
$4,192,759
|
$1,232,601
|
|
Metro Art & Design
|
4
|
$378,963
|
$116,982
|
|
Parking Management
|
6
|
$374,833
|
$156,992
|
|
Rail Vehicle Engineering
|
11
|
$645,895
|
$219,366
|
|
Rail Vehicle Engineering & Acquisition
|
4
|
$778,178
|
$183,837
|
|
Shared Mobility & Implementation
|
7
|
$543,448
|
$172,976
|
|
Signage & Environmntl Graphic Design
|
10
|
$561,632
|
$289,344
|
|
Sustainability Policy & Prgrms
|
7
|
$269,380
|
$42,604
|
|
Talent Acquisition
|
61
|
$3,216,361
|
$1,099,490
|
|
Talent Development
|
90
|
$1,189,312
|
$676,550
|
|
Transdev Svcs
|
2
|
$2,484
|
$8,765
|
|
Transportation Division 13
|
481
|
$21,302,017
|
$5,710,624
|
|
Vehicle Technology & Acquisition
|
6
|
$564,039
|
$213,894
|
|
Workforce Services
|
13
|
$979,982
|
$318,212
|
|
Board Office
|
12
|
$44,252
|
$134,332
|
|
Central Oversight & Analysis
|
12
|
$669,617
|
$250,085
|
|
Digital Strategy & Innovatn Group
|
6
|
$689,249
|
$197,616
|
|
Envirnmntl Complnc/Sustnability
|
23
|
$1,407,036
|
$511,940
|
|
Exec Dir, Maintenance & Engnrng
|
25
|
$2,109,220
|
$755,707
|
|
Exec Dir, Rail Maintenance
|
9
|
$745,937
|
$204,563
|
|
Exex Dir, Rail Transportation
|
10
|
$1,095,546
|
$287,407
|
|
Facilities Maint-South Bay
|
1
|
$3,759
|
$0
|
|
Highway Prgrm Its
|
4
|
$375,382
|
$132,385
|
|
Maintenance Div 13
|
107
|
$7,810,265
|
$2,138,620
|
|
Office Of Extraordinary Innovation
|
9
|
$817,679
|
$244,608
|
|
Program Control
|
52
|
$5,117,525
|
$1,651,411
|
|
Rail Fleet Svcs Monrovia
|
69
|
$5,659,714
|
$1,362,849
|
|
Rail Mow Traction Power System
|
106
|
$9,308,450
|
$1,738,031
|
|
Rail Quality Assurance & Instruction
|
21
|
$1,730,711
|
$580,615
|
|
Rail Transportation Field Supervision
|
1
|
$17,027
|
$0
|
|
Rail Trnst Ops Expo Line Div 14
|
116
|
$7,615,337
|
$2,138,276
|
|
Rail Trnst Ops Gold Line Div 24
|
105
|
$7,401,605
|
$2,054,591
|
|
Railvehicle Warranty
|
20
|
$1,721,377
|
$478,728
|
|
Real Prprty & Asset Mgmt
|
7
|
$514,234
|
$192,005
|
|
Regional Grants Management
|
17
|
$1,737,932
|
$587,508
|
|
Return To Work
|
5
|
$373,256
|
$131,952
|
|
Safety
|
43
|
$3,877,425
|
$1,401,083
|
|
Strategic Financial Plng & Prgrmng
|
21
|
$1,736,430
|
$545,998
|
|
Subregional Plng
|
9
|
$554,487
|
$190,709
|
|
Tap
|
29
|
$2,238,188
|
$655,499
|
|
Union Station Operations & Mgmt
|
2
|
$258,880
|
$91,768
|