Blue Line Fleet Services
|
125
|
$11,051,912
|
$4,043,884
|
Building Services
|
108
|
$7,303,342
|
$2,681,784
|
Central Instruction - Maint
|
14
|
$1,434,651
|
$472,670
|
Chief Executive Office
|
3
|
$1,018,451
|
$163,222
|
CMS
|
291
|
$21,134,179
|
$9,664,107
|
Contractor Pre-Qualification Office
|
3
|
$187,660
|
$85,424
|
Copy Services
|
6
|
$377,407
|
$191,668
|
Cust Rel / Administration
|
4
|
$93,469
|
$36,569
|
Customer Programs & Services
|
59
|
$3,830,840
|
$1,721,107
|
Employee & Labor Relations
|
21
|
$1,656,453
|
$434,561
|
Ethics
|
5
|
$284,785
|
$114,489
|
Executive Director, Maintenance
|
11
|
$1,036,809
|
$230,272
|
Exposition Metro Line Construction
|
9
|
$695,361
|
$186,697
|
Facilities/Property Maintenance
|
201
|
$15,263,644
|
$6,285,367
|
General Services - Administration
|
9
|
$600,488
|
$193,141
|
Gold Line Fleet Services
|
32
|
$2,308,430
|
$954,537
|
Information Management
|
17
|
$1,680,194
|
$493,027
|
Inspector General
|
32
|
$2,280,784
|
$692,142
|
Inventory Management
|
16
|
$1,158,803
|
$345,105
|
Its Administration
|
24
|
$1,610,777
|
$441,040
|
Local Programming
|
23
|
$1,823,246
|
$524,049
|
Logistics
|
181
|
$13,167,659
|
$5,399,453
|
Maintenance Administration
|
79
|
$6,673,632
|
$2,749,666
|
Maintenance Div 02
|
113
|
$8,432,181
|
$3,440,857
|
Maintenance Div 03
|
110
|
$8,257,912
|
$3,451,138
|
Maintenance Div 09
|
137
|
$10,297,347
|
$4,526,952
|
Maintenance Div 10
|
65
|
$4,456,031
|
$1,870,165
|
Maintenance Div 15
|
149
|
$10,850,221
|
$4,786,073
|
Maintenance Div 18
|
141
|
$10,225,769
|
$4,332,056
|
Office Of Board Secretary
|
9
|
$464,946
|
$187,103
|
Office Of Management & Budget
|
51
|
$5,183,110
|
$1,522,414
|
Operations & Service Delivery
|
49
|
$4,376,473
|
$1,543,732
|
Pension & Benefits
|
12
|
$990,915
|
$422,994
|
Public Relations
|
23
|
$1,508,329
|
$371,454
|
Quality Assurance/Compliance
|
16
|
$1,559,876
|
$512,170
|
Rail Communications
|
79
|
$6,978,316
|
$2,302,372
|
Rail Mow Engineering
|
14
|
$1,578,100
|
$359,434
|
Rail Transit Ops Blue Line
|
110
|
$7,187,270
|
$2,468,310
|
Rail Transit Ops Gold Line
|
35
|
$2,595,892
|
$861,894
|
Rail Transit Ops Green Line
|
78
|
$4,913,697
|
$1,721,505
|
Rail Transit Ops Red Line
|
105
|
$6,980,157
|
$2,451,112
|
Rail Transportation Control Center
|
124
|
$9,801,847
|
$3,028,165
|
Rail Transportation Instruction
|
27
|
$2,449,749
|
$763,305
|
Red Line Fleet Services
|
121
|
$12,500,131
|
$4,208,757
|
Regional Rail
|
9
|
$1,140,295
|
$368,811
|
Safe
|
12
|
$895,187
|
$277,475
|
Service Planning & Scheduling
|
45
|
$4,054,391
|
$1,281,567
|
System Security & Law Enforcement
|
216
|
$13,591,388
|
$4,431,154
|
Systems Architecture & Tech Integration
|
33
|
$3,125,357
|
$1,073,188
|
Systems Engineering
|
17
|
$2,290,433
|
$621,675
|
Transit Court
|
4
|
$150,687
|
$36,896
|
Transportation Div 02
|
405
|
$20,692,664
|
$6,567,868
|
Transportation Div 03
|
403
|
$21,774,821
|
$7,070,319
|
Transportation Div 08
|
416
|
$23,677,960
|
$7,918,527
|
Transportation Div 09
|
530
|
$30,094,517
|
$9,743,864
|
Transportation Div 10
|
209
|
$9,755,138
|
$3,220,492
|
Transportation Div 18
|
576
|
$29,832,191
|
$10,120,172
|
Treasury
|
11
|
$1,225,107
|
$451,433
|
Vehicle Operations
|
100
|
$9,704,418
|
$2,870,197
|
Wayside Systems Signal Maintenance
|
94
|
$8,346,158
|
$2,926,926
|
Accounting
|
81
|
$5,700,533
|
$2,111,087
|
Board Relations, Policy & Research
|
8
|
$696,086
|
$219,185
|
Bus Operations Control
|
75
|
$5,769,925
|
$1,641,166
|
Central Instruction - Oprns
|
359
|
$5,903,383
|
$1,804,942
|
Community Relations
|
107
|
$4,769,798
|
$1,277,715
|
Congestion Reduction
|
20
|
$1,358,458
|
$409,938
|
Construction Management
|
27
|
$2,905,883
|
$811,895
|
Contract Admin-Plng/Masd/Oig/Creative Srvs
|
64
|
$5,885,899
|
$1,895,237
|
Contract Services
|
7
|
$439,643
|
$120,651
|
County Counsel
|
3
|
$217,549
|
$86,362
|
Data Collection
|
30
|
$1,429,145
|
$603,946
|
Diversity & Economic Opportunity
|
42
|
$3,066,762
|
$796,482
|
Emergency Preparedness
|
8
|
$562,156
|
$136,068
|
Executive Director, Transportation
|
5
|
$577,206
|
$103,230
|
Executive Office, Comms
|
3
|
$369,453
|
$99,274
|
Executive Office, Transit Oprns
|
7
|
$914,803
|
$228,522
|
Fleet Mgmt & Support Svcs
|
4
|
$339,677
|
$155,822
|
Government Relations
|
6
|
$733,394
|
$214,617
|
Green Line Fleet Services
|
60
|
$6,766,338
|
$2,185,449
|
Highway Capital
|
8
|
$574,615
|
$173,558
|
Legal Services
|
3
|
$127,995
|
$34,324
|
Light Rail Wayside Systems
|
4
|
$437,979
|
$133,258
|
Long Range Planning Administration
|
2
|
$265,309
|
$59,513
|
Mail Services
|
12
|
$888,922
|
$372,408
|
Maintenance Div 01
|
114
|
$7,978,136
|
$3,448,675
|
Maintenance Div 05
|
132
|
$9,755,035
|
$3,937,423
|
Maintenance Div 07
|
143
|
$9,297,791
|
$4,172,450
|
Maintenance Div 08
|
123
|
$9,164,307
|
$3,802,120
|
Major Capital Project Engineering
|
13
|
$1,665,177
|
$470,298
|
Management Audit
|
29
|
$2,160,550
|
$781,032
|
Non-Departmental-Human Resources
|
18
|
$804,045
|
$239,146
|
Office Of Civil Rights
|
15
|
$1,228,626
|
$287,802
|
Purchasing
|
36
|
$2,901,740
|
$955,807
|
Quality Assurance
|
30
|
$2,479,736
|
$859,864
|
Real Estate Administration
|
13
|
$993,176
|
$287,530
|
Regional Service Council
|
48
|
$329,860
|
$90,982
|
Revenue Collection
|
76
|
$4,255,072
|
$1,642,647
|
Revenue Collection Equip Mt
|
117
|
$9,416,056
|
$3,589,660
|
Risk Management
|
51
|
$3,453,384
|
$1,372,537
|
Scada Systems Engnrg & Maint
|
10
|
$1,109,084
|
$390,707
|
Stops & Zones
|
43
|
$2,867,732
|
$1,351,177
|
Third Party Administration
|
15
|
$1,519,454
|
$372,576
|
Transportation Div 01
|
422
|
$20,853,610
|
$7,043,652
|
Transportation Div 05
|
446
|
$22,489,231
|
$7,554,311
|
Transportation Div 07
|
509
|
$25,461,728
|
$8,295,633
|
Transportation Div 15
|
522
|
$29,227,039
|
$9,812,354
|
Wayside Systems Custodial Services
|
247
|
$11,586,777
|
$5,821,077
|
Wayside Systems Facility Maintenance
|
79
|
$8,715,433
|
$2,833,011
|
Wayside Systems Track Maintenance
|
66
|
$5,700,143
|
$2,342,404
|
Administrative Business Services
|
14
|
$1,049,695
|
$373,511
|
Mv Transportation
|
2
|
$1,499
|
$0
|
Research & Records Information Mgmt
|
21
|
$1,054,163
|
$339,955
|
Chief Admin Services Officer
|
4
|
$599,912
|
$86,639
|
Cust Rel / Metro Information
|
137
|
$6,917,649
|
$2,842,382
|
Facilities Engn-Operations
|
14
|
$1,871,911
|
$510,213
|
Highway Programs A
|
7
|
$672,879
|
$193,996
|
Highway Programs B
|
8
|
$948,615
|
$222,339
|
Exec Ofc, Trnst Proj Dlvry
|
51
|
$6,779,957
|
$1,783,255
|
Exec Office Strategic Initiatives
|
4
|
$327,717
|
$77,458
|
Freeway Service Patrol / Mir
|
5
|
$348,795
|
$117,958
|
Rail Fleet Svcs Maintenance Expo Line
|
52
|
$5,480,784
|
$1,681,824
|
Rail Vehicle Acquisition
|
7
|
$829,261
|
$242,919
|
Art Program
|
11
|
$561,131
|
$180,489
|
Asset Management (AM)
|
9
|
$1,148,297
|
$345,914
|
Bus Warranty
|
12
|
$1,085,470
|
$424,965
|
Engineering Management
|
2
|
$384,023
|
$87,133
|
Joint Development
|
14
|
$1,140,003
|
$229,775
|
Marketing
|
82
|
$5,328,793
|
$1,752,851
|
Metro Art & Design
|
8
|
$640,396
|
$198,270
|
Parking Management
|
6
|
$551,193
|
$171,115
|
Rail Vehicle Engineering
|
8
|
$729,471
|
$237,567
|
Rail Vehicle Engineering & Acquisition
|
3
|
$268,859
|
$89,042
|
Shared Mobility & Implementation
|
11
|
$702,338
|
$216,593
|
Signage & Environmntl Graphic Design
|
9
|
$652,081
|
$217,709
|
Talent Acquisition
|
90
|
$4,363,275
|
$1,389,741
|
Talent Development
|
189
|
$1,535,357
|
$313,344
|
Transdev Svcs
|
4
|
$5,867
|
$0
|
Transportation Division 13
|
420
|
$21,866,691
|
$7,176,280
|
Vehicle Technology & Acquisition
|
7
|
$769,863
|
$218,430
|
Workforce Services
|
12
|
$954,624
|
$227,401
|
Board Office
|
17
|
$35,210
|
$111,984
|
Central Oversight & Analysis
|
14
|
$933,349
|
$277,228
|
Digital Strategy & Innovatn Group
|
7
|
$696,744
|
$193,067
|
Envirnmntl Complnc/Sustnability
|
18
|
$1,703,946
|
$478,264
|
Exec Dir, Maintenance & Engnrng
|
8
|
$719,573
|
$279,038
|
Exec Dir, Rail Maintenance
|
9
|
$928,313
|
$300,343
|
Exex Dir, Rail Transportation
|
8
|
$1,066,671
|
$279,042
|
Highway Prgrm Its
|
5
|
$461,337
|
$170,676
|
Maintenance Div 13
|
117
|
$8,933,491
|
$3,576,766
|
Office Of Extraordinary Innovation
|
16
|
$1,316,550
|
$363,123
|
Program Control
|
59
|
$6,891,920
|
$2,094,209
|
Rail Fleet Svcs Monrovia
|
86
|
$7,838,086
|
$2,989,863
|
Rail Mow Traction Power System
|
125
|
$11,000,522
|
$3,858,356
|
Rail Trnst Ops Expo Line Div 14
|
101
|
$6,241,648
|
$2,285,794
|
Rail Trnst Ops Gold Line Div 24
|
113
|
$7,220,268
|
$2,612,471
|
Railvehicle Warranty
|
18
|
$1,904,265
|
$637,099
|
Real Prprty & Asset Mgmt
|
10
|
$691,097
|
$199,655
|
Return To Work
|
4
|
$328,003
|
$111,864
|
Safety
|
46
|
$4,247,043
|
$1,338,518
|
Tap
|
26
|
$2,140,720
|
$526,184
|
Union Station Operations & Mgmt
|
1
|
$176,054
|
$40,924
|
Administration & Policy
|
5
|
$364,328
|
$129,907
|
Opns Liaison And Planning
|
12
|
$1,523,081
|
$456,573
|
Opns Performance Analysis
|
17
|
$1,524,058
|
$452,114
|
Rail Fleet Services Instruction
|
36
|
$2,971,391
|
$1,206,640
|
Systemwide Design
|
7
|
$449,985
|
$93,696
|
Transit Oriented Communities
|
3
|
$348,017
|
$61,127
|
Bike Share Plng & Implementation
|
6
|
$399,782
|
$109,693
|
Connectivity Team 1
|
6
|
$622,910
|
$159,910
|
Connectivity Team 2
|
11
|
$849,095
|
$215,076
|
Exec Ofc Cntywide Plng & Dvlpmnt
|
5
|
$717,808
|
$194,996
|
Exec Ofc, Long Range & Mobility Corridors
|
4
|
$541,738
|
$124,393
|
Federal/State Policy & Prgrmng
|
20
|
$1,588,238
|
$436,083
|
First/Last Mile Plng
|
9
|
$579,643
|
$124,504
|
Grants Mgmt& Funds Admin
|
2
|
$310,605
|
$75,400
|
Grants Mngmnt & Oversight
|
22
|
$1,896,776
|
$566,570
|
Information Security
|
5
|
$458,260
|
$177,352
|
Long Range Trnsp Plan Team 1
|
11
|
$927,799
|
$319,217
|
Rail Fleet Svcs Crenshaw
|
9
|
$784,401
|
$313,213
|
Rail Transit Ops Crenshaw Line
|
15
|
$1,300,517
|
$422,764
|
Strategic Financial Plng
|
4
|
$461,229
|
$138,066
|
Systemwide Team 1
|
4
|
$379,730
|
$73,800
|
Systemwide Team 2
|
8
|
$597,550
|
$165,035
|
Systemwide Team 3
|
11
|
$866,341
|
$230,492
|
Technical Svcs Team 1
|
15
|
$1,175,003
|
$394,834
|
Transit Opns Systems
|
22
|
$2,349,205
|
$787,187
|
Workforce Staffing
|
24
|
$1,828,277
|
$728,819
|