Blue Line Fleet Services
|
129
|
$12,195,003
|
$4,456,979
|
Building Services
|
117
|
$7,894,283
|
$3,055,868
|
Chief Executive Office
|
2
|
$692,951
|
$133,783
|
Cms
|
270
|
$20,997,034
|
$9,758,073
|
Contractor Pre-Qualification Office
|
4
|
$224,739
|
$92,327
|
Copy Services
|
6
|
$404,145
|
$203,735
|
Customer Programs & Services
|
63
|
$4,162,713
|
$1,993,074
|
Employee & Labor Relations
|
19
|
$1,660,285
|
$466,202
|
Ethics
|
7
|
$418,529
|
$165,014
|
Executive Director, Maintenance
|
9
|
$1,162,586
|
$263,108
|
Exposition Metro Line Construction
|
3
|
$125,113
|
$21,620
|
Facilities/Property Maintenance
|
197
|
$15,822,061
|
$6,640,221
|
General Services - Administration
|
8
|
$683,867
|
$212,273
|
Information Management
|
18
|
$2,078,933
|
$639,479
|
Inspector General
|
32
|
$2,149,230
|
$611,274
|
Inventory Management
|
17
|
$1,326,445
|
$380,133
|
Its Administration
|
20
|
$2,030,920
|
$567,200
|
Local Programming
|
23
|
$1,906,786
|
$548,880
|
Logistics
|
177
|
$14,068,490
|
$5,739,989
|
Maintenance Administration
|
81
|
$7,129,324
|
$2,960,719
|
Maintenance Div 02
|
108
|
$8,811,196
|
$3,700,446
|
Maintenance Div 03
|
109
|
$9,088,934
|
$3,751,920
|
Maintenance Div 09
|
137
|
$11,061,354
|
$4,690,317
|
Maintenance Div 10
|
99
|
$7,949,785
|
$3,251,465
|
Maintenance Div 15
|
147
|
$12,003,515
|
$4,931,141
|
Maintenance Div 18
|
146
|
$11,010,543
|
$4,781,629
|
Office Of Board Secretary
|
8
|
$490,653
|
$158,462
|
Office Of Management & Budget
|
48
|
$5,764,207
|
$1,602,297
|
Operations & Service Delivery
|
51
|
$5,261,839
|
$1,723,836
|
Public Relations
|
23
|
$1,848,910
|
$476,914
|
Quality Assurance/Compliance
|
15
|
$1,827,296
|
$564,286
|
Rail Communications
|
75
|
$7,967,444
|
$2,675,867
|
Rail Mow Engineering
|
13
|
$1,515,785
|
$378,082
|
Rail Transportation Control Center
|
120
|
$9,846,936
|
$3,114,685
|
Rail Transportation Instruction
|
27
|
$2,319,318
|
$778,906
|
Red Line Fleet Services
|
120
|
$13,259,659
|
$4,438,271
|
Regional Rail
|
8
|
$1,074,466
|
$308,904
|
Safe
|
9
|
$754,794
|
$263,185
|
Service Planning & Scheduling
|
53
|
$4,417,538
|
$1,429,254
|
System Security & Law Enforcement
|
206
|
$15,412,464
|
$4,784,731
|
Systems Architecture & Tech Integration
|
34
|
$3,502,522
|
$1,155,313
|
Systems Engineering
|
15
|
$2,016,625
|
$566,403
|
Transportation Div 02
|
397
|
$21,149,527
|
$7,518,742
|
Transportation Div 03
|
421
|
$22,724,570
|
$7,964,997
|
Transportation Div 08
|
439
|
$24,903,253
|
$9,286,952
|
Transportation Div 09
|
550
|
$31,719,217
|
$11,258,192
|
Transportation Div 10
|
233
|
$11,762,244
|
$4,503,073
|
Transportation Div 18
|
575
|
$31,468,629
|
$11,752,168
|
Treasury
|
13
|
$1,426,283
|
$483,884
|
Vehicle Operations
|
97
|
$11,076,202
|
$3,002,410
|
Wayside Systems Signal Maintenance
|
83
|
$9,226,688
|
$3,144,528
|
Accounting
|
77
|
$6,210,067
|
$2,256,845
|
Board Relations, Policy & Research
|
10
|
$741,497
|
$224,701
|
Bus Operations Control
|
73
|
$6,373,952
|
$1,749,209
|
Community Relations
|
95
|
$5,212,687
|
$1,250,986
|
Congestion Reduction
|
18
|
$1,703,718
|
$522,192
|
Construction Management
|
27
|
$3,145,533
|
$853,161
|
Contract Services
|
9
|
$529,109
|
$175,133
|
County Counsel
|
3
|
$224,331
|
$87,019
|
Data Collection
|
31
|
$1,489,154
|
$642,310
|
Diversity & Economic Opportunity
|
41
|
$2,847,578
|
$709,054
|
Emergency Preparedness
|
8
|
$589,527
|
$123,669
|
Executive Director, Transportation
|
3
|
$543,029
|
$126,224
|
Government Relations
|
7
|
$721,866
|
$220,462
|
Green Line Fleet Services
|
99
|
$9,851,673
|
$3,394,324
|
Highway Capital
|
5
|
$551,348
|
$167,884
|
Legal Services
|
1
|
$69,011
|
$18,603
|
Light Rail Wayside Systems
|
4
|
$471,939
|
$142,728
|
Long Range Planning Administration
|
1
|
$200,934
|
$48,029
|
Mail Services
|
14
|
$914,797
|
$446,758
|
Maintenance Div 01
|
121
|
$8,624,113
|
$3,752,533
|
Maintenance Div 05
|
123
|
$9,950,845
|
$4,011,737
|
Maintenance Div 07
|
141
|
$10,327,349
|
$4,634,333
|
Maintenance Div 08
|
125
|
$10,675,968
|
$4,192,673
|
Major Capital Project Engineering
|
16
|
$1,880,889
|
$516,083
|
Management Audit
|
27
|
$2,104,348
|
$672,630
|
Non-Departmental
|
3
|
$425,945
|
$90,332
|
Non-Departmental-Human Resources
|
8
|
$308,851
|
$68,728
|
Office Of Civil Rights
|
14
|
$1,359,108
|
$299,333
|
Purchasing
|
37
|
$3,259,040
|
$1,057,998
|
Quality Assurance
|
31
|
$2,978,821
|
$944,176
|
Regional Service Council
|
46
|
$270,127
|
$60,641
|
Revenue Collection
|
74
|
$4,324,830
|
$1,748,410
|
Risk Management
|
51
|
$3,603,167
|
$1,388,658
|
Third Party Administration
|
17
|
$1,880,940
|
$462,803
|
Transportation Div 01
|
442
|
$22,536,794
|
$8,115,933
|
Transportation Div 05
|
460
|
$24,008,178
|
$9,043,990
|
Transportation Div 07
|
534
|
$26,922,845
|
$9,741,773
|
Transportation Div 15
|
527
|
$30,311,174
|
$11,106,285
|
Wayside Systems Facility Maintenance
|
80
|
$9,266,449
|
$2,867,834
|
Wayside Systems Track Maintenance
|
66
|
$6,141,332
|
$2,436,330
|
Administrative Business Services
|
17
|
$1,158,198
|
$380,053
|
Central Instruction - Maintenance
|
17
|
$1,518,828
|
$486,319
|
Central Instruction - Operations
|
315
|
$6,019,076
|
$1,750,660
|
Customer Relations / Administration
|
4
|
$159,215
|
$63,786
|
Customer Relations / Metro Information
|
133
|
$7,463,038
|
$3,465,871
|
Executive Office, Transit Operations
|
8
|
$1,111,087
|
$271,400
|
Fleet Management & Support Services
|
5
|
$418,916
|
$148,281
|
Rail Fleet Services Maintenance Expo Line
|
64
|
$7,627,266
|
$2,297,663
|
Rail Transit Operations Blue Line
|
94
|
$6,357,549
|
$2,306,786
|
Rail Transit Operations Green Line
|
111
|
$7,392,473
|
$2,700,816
|
Rail Transit Operations Red Line
|
118
|
$7,631,235
|
$2,825,132
|
Chief Admin Services Officer
|
4
|
$514,167
|
$116,760
|
Executive Office, Transit Project Delivery
|
52
|
$7,573,521
|
$2,036,223
|
Facilities Engn-Operations
|
15
|
$2,126,704
|
$572,839
|
Highway Programs A
|
11
|
$803,497
|
$222,040
|
Highway Programs B
|
13
|
$1,135,522
|
$296,540
|
Research & Records Information Management
|
18
|
$1,120,310
|
$333,404
|
Scada Systems Engnrg & Maintenance
|
9
|
$934,451
|
$296,029
|
Strategic Transit Asset Management
|
11
|
$990,925
|
$279,227
|
Freeway Service Patrol / Mir
|
5
|
$383,457
|
$126,810
|
Rail Vehicle Acquisition
|
7
|
$838,410
|
$226,778
|
Art Program
|
12
|
$694,875
|
$226,311
|
Asset Management (Am)
|
10
|
$1,216,724
|
$322,997
|
Bus Warranty
|
13
|
$1,294,714
|
$459,252
|
Engineering Management
|
3
|
$580,642
|
$135,366
|
Joint Development
|
9
|
$606,237
|
$134,370
|
Marketing
|
87
|
$6,051,832
|
$1,882,096
|
Metro Art & Design
|
11
|
$1,004,563
|
$251,970
|
Parking Management
|
7
|
$635,193
|
$187,607
|
Rail Vehicle Engineering
|
13
|
$971,491
|
$282,868
|
Rail Vehicle Engineering & Acquisition
|
3
|
$479,711
|
$140,593
|
Rail vehicle Warranty
|
19
|
$2,080,681
|
$703,118
|
Talent Acquisition
|
97
|
$4,910,591
|
$1,518,358
|
Talent Development
|
264
|
$1,993,086
|
$349,337
|
Transportation Division 13
|
408
|
$22,288,311
|
$8,024,808
|
Vehicle Technology & Acquisition
|
8
|
$764,388
|
$242,317
|
Workforce Services
|
11
|
$983,791
|
$258,729
|
Board Office
|
16
|
$36,252
|
$113,847
|
Central Oversight & Analysis
|
11
|
$827,683
|
$242,658
|
Maintenance Div 13
|
107
|
$8,920,909
|
$3,670,600
|
Office Of Extraordinary Innovation
|
21
|
$1,788,674
|
$496,683
|
Program Control
|
60
|
$6,807,332
|
$2,022,188
|
Rail Mow Traction Power System
|
117
|
$12,486,937
|
$4,471,644
|
Return To Work
|
7
|
$644,318
|
$224,139
|
Safety
|
45
|
$4,361,593
|
$1,325,047
|
Tap
|
28
|
$2,621,314
|
$663,845
|
Administration & Policy
|
12
|
$856,854
|
$269,033
|
Bike Share Planning & Implementation
|
9
|
$516,863
|
$124,964
|
Digital Strategy & Innovation Group
|
10
|
$568,197
|
$164,189
|
Environmental Compliance/Sustainability
|
17
|
$1,850,594
|
$510,983
|
First/Last Mile Planning
|
8
|
$485,003
|
$102,629
|
Grants Management & Oversight
|
21
|
$2,086,365
|
$590,533
|
Grants Management& Funds Admin
|
2
|
$323,397
|
$76,728
|
Highway Program Its
|
4
|
$339,125
|
$123,050
|
Rail Fleet Services Crenshaw
|
14
|
$1,493,051
|
$508,960
|
Rail Fleet Services Instruction
|
42
|
$3,571,537
|
$1,457,663
|
Rail Fleet Services Monrovia
|
85
|
$8,102,331
|
$3,020,929
|
Real Property & Asset Management
|
10
|
$936,863
|
$248,318
|
Transit Oriented Communities
|
14
|
$1,186,965
|
$275,718
|
Union Station Operations & Management
|
2
|
$272,258
|
$69,352
|
Information Security
|
6
|
$522,771
|
$156,807
|
Workforce Staffing
|
17
|
$1,467,732
|
$574,533
|
1311.01 Transit Court Administration
|
1
|
$86,045
|
$21,581
|
Contract Admin-Planning/Masd/Oig/Creative Seniorvs
|
63
|
$5,772,801
|
$1,873,269
|
Eo, H C & D
|
8
|
$768,892
|
$152,023
|
Exec Director, Maintenance & Engnrng
|
13
|
$885,668
|
$304,326
|
Exec Director, Rail Maintenance
|
10
|
$1,085,505
|
$354,392
|
Executive Director, Rail Transportation
|
11
|
$1,531,039
|
$409,278
|
Executive Office Countywide Planning & Development
|
6
|
$503,278
|
$137,060
|
Executive Office, Commissions
|
5
|
$493,665
|
$158,076
|
Executive Office, Long Range & Mobility Corridors
|
2
|
$74,637
|
$35,675
|
Federal/State Policy & Programing
|
18
|
$1,618,748
|
$494,280
|
Hr. Eo Real Est, Transit Ornted Somm & Transit Dmnd Management
|
2
|
$289,498
|
$81,716
|
Long Range Transit Plan Team 1
|
12
|
$1,188,975
|
$366,858
|
Mobility Corridors Team 1
|
7
|
$468,422
|
$83,221
|
Mobility Corridors Team 2
|
11
|
$876,102
|
$255,256
|
Mobility Corridors Team 3
|
10
|
$913,000
|
$261,318
|
Mobility Corridors Team 4
|
10
|
$872,651
|
$233,708
|
Operations Liaison And Planning
|
9
|
$1,213,735
|
$367,965
|
Operations Performance Analysis
|
15
|
$1,502,456
|
$415,768
|
Pensions ion & Benefits
|
14
|
$1,001,860
|
$407,579
|
Rail Transit Operations Crenshaw Line
|
15
|
$1,344,190
|
$391,382
|
Rail Transit Operations Expo Line Div 14
|
103
|
$6,720,238
|
$2,583,647
|
Rail Transit Operations Green Line Div 24
|
112
|
$7,392,290
|
$2,840,753
|
Revenue Collection Equipment Mt
|
120
|
$10,640,677
|
$4,434,942
|
Right Of Way
|
13
|
$1,160,433
|
$330,703
|
Signage & Environmentalmntl Graphic Design
|
10
|
$811,901
|
$242,370
|
Special Projects
|
4
|
$388,988
|
$123,272
|
Stop & Zones
|
39
|
$3,072,458
|
$1,421,493
|
Strategic Financial Planning
|
5
|
$355,283
|
$74,119
|
System wide Design
|
8
|
$350,691
|
$66,463
|
Tdm Policy & Regional Shared Mobility
|
9
|
$661,613
|
$182,482
|
Technical Services Team 1
|
13
|
$1,452,418
|
$400,106
|
Transit Operations Systems
|
24
|
$2,649,376
|
$833,845
|
Wayside Systems Customer Services
|
266
|
$13,226,276
|
$6,784,191
|