|
Blue Line Fleet Services
|
109
|
$11,535,082
|
$4,626,011
|
|
Building Services
|
98
|
$8,727,419
|
$3,489,014
|
|
Central Instruction - Maint
|
13
|
$1,525,916
|
$508,537
|
|
Chief Executive Office
|
6
|
$858,829
|
$162,095
|
|
Cms
|
240
|
$22,053,525
|
$10,462,089
|
|
Contractor Pre-Qualification Office
|
4
|
$239,192
|
$78,872
|
|
Copy Services
|
4
|
$337,468
|
$155,031
|
|
Customer Programs & Services
|
64
|
$4,963,909
|
$2,320,926
|
|
Employee & Labor Relations
|
16
|
$1,557,432
|
$386,784
|
|
Ethics
|
7
|
$707,612
|
$196,992
|
|
Executive Director, Maintenance
|
8
|
$1,066,348
|
$273,386
|
|
Facilities/Property Maintenance
|
220
|
$19,968,236
|
$8,523,807
|
|
Gold Line Fleet Services
|
69
|
$6,521,215
|
$2,813,086
|
|
Information Management
|
18
|
$2,407,416
|
$629,524
|
|
Inspector General
|
25
|
$2,013,886
|
$539,470
|
|
Inventory Management
|
27
|
$2,712,826
|
$872,285
|
|
Its Administration
|
19
|
$1,884,708
|
$466,799
|
|
Local Programming
|
18
|
$2,133,323
|
$552,560
|
|
Logistics
|
167
|
$15,522,171
|
$5,996,910
|
|
Maintenance Administration
|
74
|
$7,111,695
|
$3,178,319
|
|
Maintenance Div 02
|
129
|
$10,978,642
|
$4,628,107
|
|
Maintenance Div 03
|
108
|
$9,841,335
|
$4,172,297
|
|
Maintenance Div 09
|
123
|
$11,740,119
|
$4,941,797
|
|
Maintenance Div 15
|
149
|
$13,491,476
|
$5,798,700
|
|
Maintenance Div 18
|
153
|
$13,269,493
|
$5,733,271
|
|
Office Of Management & Budget
|
54
|
$6,807,537
|
$1,683,802
|
|
Operations & Service Delivery
|
39
|
$4,075,125
|
$1,503,426
|
|
Pension & Benefits
|
13
|
$1,030,558
|
$348,941
|
|
Public Relations
|
16
|
$1,177,817
|
$344,436
|
|
Quality Assurance/Compliance
|
13
|
$1,856,719
|
$506,804
|
|
Rail Transit Ops Blue Line
|
99
|
$7,405,336
|
$2,795,668
|
|
Rail Transit Ops Gold Line
|
45
|
$3,924,512
|
$1,262,927
|
|
Rail Transit Ops Green Line
|
74
|
$4,988,311
|
$1,983,243
|
|
Rail Transit Ops Red Line
|
119
|
$8,209,370
|
$3,123,726
|
|
Rail Transportation Control Center
|
110
|
$12,616,990
|
$3,281,188
|
|
Rail Transportation Instruction
|
33
|
$3,112,945
|
$935,778
|
|
Red Line Fleet Services
|
132
|
$15,912,012
|
$5,658,260
|
|
Regional Rail
|
6
|
$948,249
|
$202,777
|
|
Safe
|
7
|
$666,761
|
$191,122
|
|
System Security & Law Enforcement
|
34
|
$1,882,403
|
$290,550
|
|
Systems Architecture & Tech Integration
|
27
|
$3,293,592
|
$944,119
|
|
Systems Engineering
|
21
|
$3,203,644
|
$844,496
|
|
Transportation Div 02
|
400
|
$24,085,836
|
$8,363,668
|
|
Transportation Div 03
|
420
|
$24,885,252
|
$8,652,452
|
|
Transportation Div 08
|
447
|
$27,757,017
|
$10,078,971
|
|
Transportation Div 09
|
508
|
$29,839,406
|
$10,687,001
|
|
Transportation Div 10
|
2
|
$1,089
|
$0
|
|
Transportation Div 18
|
684
|
$34,916,670
|
$13,483,361
|
|
Treasury
|
7
|
$967,817
|
$293,964
|
|
Vehicle Operations
|
95
|
$10,679,538
|
$3,025,826
|
|
Wayside Systems Signal Maintenance
|
88
|
$10,553,013
|
$3,845,857
|
|
Accounting
|
70
|
$6,096,893
|
$2,036,794
|
|
Board Relations, Policy & Research
|
3
|
$197,185
|
$27,722
|
|
Bus Operations Control
|
55
|
$5,990,256
|
$1,533,280
|
|
Community Relations
|
45
|
$3,327,802
|
$882,966
|
|
Contract Admin-Plng/Masd/Oig/Creative Srvs
|
49
|
$5,421,653
|
$1,619,860
|
|
Contract Services
|
6
|
$520,783
|
$156,650
|
|
County Counsel
|
2
|
$163,066
|
$73,859
|
|
Data Collection
|
2
|
$50
|
$0
|
|
Diversity & Economic Opportunity
|
33
|
$2,837,608
|
$676,017
|
|
Emergency Preparedness
|
5
|
$460,345
|
$89,934
|
|
Executive Office, Comms
|
6
|
$619,091
|
$145,592
|
|
Fleet Mgmt & Support Svcs
|
4
|
$404,935
|
$123,795
|
|
Government Relations
|
8
|
$909,333
|
$242,391
|
|
Green Line Fleet Services
|
60
|
$6,451,414
|
$2,551,248
|
|
Legal Services
|
1
|
$69,963
|
$6,397
|
|
Light Rail Wayside Systems
|
14
|
$1,775,299
|
$514,395
|
|
Long Range Planning Administration
|
2
|
$319,545
|
$82,991
|
|
Mail Services
|
12
|
$1,017,190
|
$454,603
|
|
Maintenance Div 01
|
121
|
$10,691,611
|
$4,600,523
|
|
Maintenance Div 05
|
118
|
$10,589,104
|
$4,387,756
|
|
Maintenance Div 07
|
131
|
$12,052,070
|
$5,164,066
|
|
Maintenance Div 08
|
123
|
$10,605,214
|
$4,534,977
|
|
Major Capital Project Engineering
|
19
|
$2,623,172
|
$735,373
|
|
Management Audit
|
20
|
$1,963,298
|
$616,617
|
|
Purchasing
|
30
|
$2,581,539
|
$738,122
|
|
Quality Assurance
|
29
|
$3,125,168
|
$1,149,384
|
|
Revenue Collection
|
64
|
$4,333,371
|
$1,719,354
|
|
Revenue Collection Equip Mt
|
98
|
$10,468,993
|
$4,316,452
|
|
Risk Management
|
49
|
$3,705,485
|
$1,251,197
|
|
Scada Systems Engnrg & Maint
|
10
|
$1,305,595
|
$394,911
|
|
Stops & Zones
|
44
|
$3,867,402
|
$1,764,511
|
|
Third Party Administration
|
13
|
$1,856,026
|
$493,562
|
|
Transportation Div 01
|
425
|
$25,283,846
|
$8,331,100
|
|
Transportation Div 05
|
471
|
$24,953,710
|
$9,375,114
|
|
Transportation Div 07
|
515
|
$29,270,008
|
$9,842,616
|
|
Transportation Div 15
|
554
|
$34,698,321
|
$11,817,875
|
|
Wayside Systems Custodial Services
|
231
|
$17,346,114
|
$7,688,129
|
|
Wayside Systems Facility Maintenance
|
68
|
$8,968,777
|
$2,882,629
|
|
Wayside Systems Track Maintenance
|
76
|
$7,790,232
|
$3,229,143
|
|
Administrative Business Services
|
17
|
$1,200,852
|
$427,577
|
|
Central Instruction - Operations
|
686
|
$9,281,025
|
$2,041,221
|
|
Customer Relations / Administration
|
18
|
$773,929
|
$322,461
|
|
Customer Relations / Metro Information
|
104
|
$7,952,037
|
$3,644,716
|
|
Executive Office, Transit Operations
|
8
|
$827,668
|
$224,132
|
|
Mv Transportation
|
2
|
$5,143
|
$0
|
|
Research & Records Information Mgmt
|
10
|
$791,505
|
$257,795
|
|
Chief Admin Services Officer
|
4
|
$729,899
|
$113,133
|
|
Highway Programs B
|
1
|
$1,528
|
$0
|
|
Strategic Initiatives
|
40
|
$2,361,204
|
$997,035
|
|
Freeway Service Patrol / Mir
|
5
|
$351,830
|
$91,726
|
|
Rail Fleet Svcs Maintenance Expo Line
|
66
|
$8,214,522
|
$2,756,829
|
|
Rail Vehicle Acquisition
|
6
|
$712,592
|
$150,963
|
|
Southland Transit, Inc.
|
1
|
$15
|
$0
|
|
Asset Management (Am)
|
10
|
$1,352,954
|
$322,990
|
|
Bus Warranty
|
13
|
$1,376,090
|
$548,841
|
|
Joint Development
|
9
|
$857,366
|
$156,918
|
|
Marketing
|
90
|
$7,725,163
|
$2,205,140
|
|
Parking Management
|
9
|
$761,456
|
$218,206
|
|
Rail Vehicle Engineering & Acquisition
|
2
|
$382,720
|
$95,956
|
|
Signage & Environmntl Graphic Design
|
3
|
$72,835
|
$1,270
|
|
Talent Acquisition
|
81
|
$4,825,643
|
$1,291,333
|
|
Transdev Svcs
|
5
|
$7,684
|
$0
|
|
Transportation Division 13
|
487
|
$27,447,345
|
$9,729,836
|
|
Workforce Services
|
19
|
$1,988,055
|
$534,084
|
|
Board Office
|
14
|
$144,190
|
$104,893
|
|
Central Oversight & Analysis
|
11
|
$789,882
|
$197,985
|
|
Digital Strategy & Innovatn Group
|
9
|
$878,128
|
$247,701
|
|
Exec Dir, Rail Maintenance
|
18
|
$1,912,773
|
$653,270
|
|
Exex Dir, Rail Transportation
|
13
|
$1,916,362
|
$453,127
|
|
Maintenance Div 13
|
131
|
$11,511,800
|
$4,978,869
|
|
Office Of Extraordinary Innovation
|
20
|
$1,413,126
|
$374,842
|
|
Program Control
|
51
|
$6,700,923
|
$1,886,423
|
|
Rail Fleet Svcs Monrovia
|
104
|
$10,704,161
|
$4,381,477
|
|
Rail Mow Traction Power System
|
118
|
$14,066,691
|
$4,897,419
|
|
Rail Trnst Ops Expo Line Div 14
|
90
|
$6,815,781
|
$2,389,362
|
|
Rail Trnst Ops Gold Line Div 24
|
98
|
$7,383,500
|
$2,685,029
|
|
Railvehicle Warranty
|
12
|
$1,359,826
|
$491,382
|
|
Real Prprty & Asset Mgmt
|
7
|
$852,024
|
$223,077
|
|
Return To Work
|
7
|
$718,549
|
$216,558
|
|
Safety
|
37
|
$4,013,450
|
$1,079,603
|
|
Tap
|
42
|
$3,948,209
|
$833,825
|
|
Union Station Operations & Mgmt
|
1
|
$214,727
|
$46,152
|
|
Administration & Policy
|
8
|
$733,207
|
$195,409
|
|
Opns Liaison And Planning
|
1
|
$176,738
|
$36,132
|
|
Rail Fleet Services Instruction
|
14
|
$1,625,961
|
$490,074
|
|
Systemwide Design
|
7
|
$330,332
|
$85,523
|
|
Transit Oriented Communities
|
11
|
$818,581
|
$170,105
|
|
Federal/State Policy & Prgrmng
|
44
|
$1,467,337
|
$347,271
|
|
First/Last Mile Plng
|
10
|
$596,124
|
$107,732
|
|
Grants Mgmt& Funds Admin
|
1
|
$64,519
|
$20,846
|
|
Grants Mngmnt & Oversight
|
18
|
$2,338,015
|
$582,829
|
|
Information Security
|
3
|
$450,426
|
$78,501
|
|
Long Range Trnsp Plan Team 1
|
14
|
$1,056,900
|
$299,270
|
|
Rail Fleet Svcs Crenshaw
|
45
|
$4,741,659
|
$1,770,801
|
|
Rail Transit Ops Crenshaw Line
|
39
|
$3,757,526
|
$1,116,300
|
|
Strategic Financial Plng
|
6
|
$881,935
|
$188,431
|
|
Transit Opns Systems
|
7
|
$920,036
|
$278,579
|
|
Workforce Staffing
|
16
|
$1,396,495
|
$597,710
|
|
Eo, H C & D
|
135
|
$501,197
|
$61,933
|
|
Mobility Corridors Team 1
|
7
|
$613,361
|
$157,344
|
|
Mobility Corridors Team 2
|
4
|
$607,422
|
$156,612
|
|
Mobility Corridors Team 3
|
10
|
$1,005,255
|
$227,576
|
|
Mobility Corridors Team 4
|
12
|
$988,179
|
$264,958
|
|
Right Of Way
|
13
|
$1,235,616
|
$356,705
|
|
Special Projects
|
1
|
$205,922
|
$61,227
|
|
Tdm Policy & Regional Shared Mobility
|
6
|
$485,217
|
$91,501
|
|
Microtransit
|
214
|
$9,621,614
|
$2,185,342
|
|
Art Asset Management & Cultural Programming
|
10
|
$875,575
|
$223,902
|
|
Arts And Design Project Delivery
|
12
|
$1,127,282
|
$301,209
|
|
Bus Acquisition
|
10
|
$1,253,443
|
$343,935
|
|
Civil Rights & Inclusion (To Include Wggc)
|
27
|
$2,003,860
|
$374,107
|
|
Communications Systems
|
80
|
$9,605,757
|
$3,438,987
|
|
Community Education And Mobility Programs
|
33
|
$1,425,409
|
$302,100
|
|
Customer Experience
|
8
|
$710,690
|
$184,290
|
|
Environment Compliance
|
13
|
$1,439,670
|
$448,598
|
|
Equity And Race
|
7
|
$585,052
|
$127,023
|
|
Expresslanes
|
19
|
$1,761,264
|
$514,325
|
|
Facilities Contracted Maintenance Services
|
17
|
$2,090,160
|
$595,339
|
|
Hear And Wellness Program
|
22
|
$1,461,107
|
$419,145
|
|
Homeless Outreach And Strategic Planning
|
2
|
$210,010
|
$17,404
|
|
Intelligent Transportation Systems
|
8
|
$904,759
|
$260,357
|
|
Maintenance And Engineering Administration
|
9
|
$873,999
|
$281,284
|
|
Non-Dept Agency
|
4
|
$304,788
|
$64,357
|
|
Office Of Board Administration
|
9
|
$523,195
|
$186,078
|
|
Operations Engineering
|
20
|
$2,235,294
|
$449,016
|
|
Physical Security
|
3
|
$409,350
|
$49,299
|
|
Policy, Research & Library Service (Prls)
|
9
|
$519,718
|
$147,589
|
|
Program Management, Construction/Eng
|
47
|
$6,998,861
|
$1,842,299
|
|
Strategic Hiring
|
6
|
$361,573
|
$89,147
|
|
Sustainability Policy
|
10
|
$658,791
|
$140,225
|
|
Talent Development/Nextgen
|
19
|
$1,262,952
|
$249,208
|
|
Tdm Policy & Initiatives
|
9
|
$827,390
|
$211,149
|
|
Transit Court Administration
|
4
|
$222,490
|
$63,995
|
|
Transit Management Systems
|
12
|
$1,490,779
|
$480,286
|
|
Transit Security
|
177
|
$14,002,634
|
$4,381,902
|
|
Transit Vehicle Engineering
|
13
|
$1,136,042
|
$282,470
|
|
AdminiStrategicive Business Services
|
1
|
$99,428
|
$37,774
|
|
Alternative Delivery/ Construction Mgmt
|
34
|
$5,193,973
|
$1,305,863
|
|
Capital Oversight & Programming Strategies
|
2
|
$346,853
|
$119,687
|
|
Chief Of Staff Administrative
|
6
|
$1,040,619
|
$277,894
|
|
Complete Streets & Highway Capital
|
14
|
$1,511,828
|
$334,388
|
|
Eo Real Est, Trnst Ornted Somm & Trns Dmnd Mgmt
|
1
|
$227,700
|
$58,722
|
|
Exec Office Countywide Plng & Dvlpmnt
|
9
|
$1,111,563
|
$317,141
|
|
Exec Office, Complete Streets & Highways
|
6
|
$591,104
|
$127,886
|
|
Exec Office, Mobility Corridors & Tech & Data Svcs
|
3
|
$400,543
|
$129,645
|
|
Executive Office Customer Experience
|
2
|
$257,316
|
$51,768
|
|
Executive Office Finance/Administration
|
6
|
$507,868
|
$147,354
|
|
Executive Office, Shared Mobility
|
2
|
$458,816
|
$84,063
|
|
Life Program
|
4
|
$234,021
|
$41,148
|
|
Office Of The Chief Operations Officer
|
1
|
$296,517
|
$85,393
|
|
Operations Grant Administration
|
1
|
$90,910
|
$23,304
|
|
Regional Planning
|
4
|
$524,159
|
$180,780
|
|
Service Planning
|
97
|
$5,566,671
|
$1,570,656
|
|
Technical Services & Data Analysis
|
14
|
$1,646,004
|
$423,294
|
|
Third Party AdminiStrategicion
|
2
|
$216,461
|
$56,331
|