ALAMEDA-CONTRA COSTA TRANSIT DISTRICT

Overview + Elected Officials


Elected officials

Title: President

Name H. E. Christian Peeples

Email: cpeeples@actransit.org

Phone: (510) 891-7151

Term Expires: 2016

Title: Vice President

Name Elsa Ortiz

Email: eortiz@actransit.org

Phone: (510) 891-7211

Term Expires: 2018

Title: Director

Name Joe Wallace

Email: jwallace@actransit.org

Phone: (510) 891-7143

Term Expires: 2016

Title: Director

Name Greg Harper

Email: gharper@actransit.org

Phone: (510) 891-7145

Term Expires: 2016

Title: Director

Name Mark Williams

Email: mawilliams@actransit.org

Phone: (510) 891-7154

Term Expires: 2018

Title: Director

Name Jeff Davis

Email: jsdavis@actransit.org

Phone: (510) 891-7171

Term Expires: 2018

Title: Director

Name Joel B. Young

Email: jyoung@actransit.org

Phone: (510) 891-7146

Term Expires: 2018

Overview

Web Site Address http://www.actransit.org

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee David J Armijo
Title of Highest Paid Employee General Manager
Total Comp for Highest Paid Employee $397,446  (26 of 517)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $38,408,000
Pension Unfunded Liability $272,997,000
Pension Contribution / Total Revenue 10.04%  (1 of 9)
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $8,657,000
OPEB Actual Contribution $4,803,000
Unfunded OPEB Liability $125,616,000
OPEB Required Contribution / Total Revenue 2.26%  (4 of 13)
Required Pension and OPEB Contribution / Total Revenue 12.30%  (2 of 9)

Quality of Services


Employee Compensation


Financial Health


Total Debt / Total Revenue 23.0%  (11 of 12)
Governmental Fund Revenue $68,602,000
Governmental Fund Expenditures $352,592,000

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  28,133,000 $  28,133,000
Revenues
Total Revenues $  0 $  68,602,000 $  68,602,000
Passenger fares 0 52,508,000 52,508,000
Contract Services 0 11,929,000 11,929,000
Long Term Debt $  87,835,000
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  352,592,000 $  352,592,000
Fringe benefits 0 128,755,000 128,755,000
Total Revenues - Check 0 68,602,000 68,602,000
Operator wages 0 58,529,000 58,529,000
Other wages 0 47,106,000 47,106,000
Depreciation 0 39,495,000 39,495,000
Services 0 26,510,000 26,510,000
Fuel and oil 0 17,359,000 17,359,000
Other material and supplies 0 11,345,000 11,345,000
Net expenses of joint venture 0 8,515,000 8,515,000
Insurance 0 7,115,000 7,115,000
Other 0 4,165,000 4,165,000
Alameda-Contra Costa Transportation Authority 0 0 0