|
No Employer Provided
|
$74,631.17 |
$148,714,366.77 |
2,913 |
|
Police Dept. - Civilian
|
$77,155.93 |
$117,575,950.44 |
1,887 |
|
Dept. of Airports
|
$92,287.49 |
$105,476,049.02 |
1,728 |
|
Dept. of Rec. & Parks
|
$71,440.13 |
$55,937,279.05 |
1,012 |
|
Dept. of Transportation
|
$78,238.30 |
$54,029,131.21 |
827 |
|
PW - ENGINEERING
|
$97,966.34 |
$56,916,895.34 |
689 |
|
Dept. of Bldg. & Safety
|
$94,217.31 |
$42,508,055.31 |
611 |
|
City Attorney's Office
|
$125,737.27 |
$53,454,272.83 |
570 |
|
Library Dept.
|
$78,953.30 |
$27,569,951.16 |
527 |
|
Harbor Dept.
|
$90,587.82 |
$35,455,989.06 |
487 |
|
Information Technology Agency
|
$96,499.39 |
$33,580,397.46 |
414 |
|
Personnel Dept.
|
$96,521.29 |
$23,567,308.29 |
345 |
|
GSD - Fleet Services
|
$78,896.87 |
$19,627,583.05 |
310 |
|
PW - St. Maint. - General
|
$72,861.68 |
$16,438,976.74 |
274 |
|
Dept. of Rec. & Parks 2
|
N/A |
$1,829,782.68 |
251 |
|
PW - Sanitation - Hyperion
|
$87,338.65 |
$15,772,096.44 |
234 |
|
Fire Dept. - Civilian
|
$83,208.22 |
$15,111,521.29 |
229 |
|
City Planning Dept.
|
$104,531.13 |
$18,395,903.45 |
210 |
|
PW - Contract Administration
|
$93,526.77 |
$14,832,779.67 |
204 |
|
PW - San - Solid Resource South Coll Div
|
$66,393.77 |
$11,329,755.04 |
198 |
|
Office of Finance - Tax & Permit
|
$84,162.16 |
$11,812,550.88 |
191 |
|
EWDD
|
$88,851.66 |
$13,439,250.45 |
188 |
|
GSD - Bldg. Fac Mgmt.
|
$40,877.15 |
$5,164,443.42 |
180 |
|
PW - Resurf & Reconstr Div.
|
$83,396.36 |
$9,790,392.81 |
161 |
|
GSD - Bldg. Svcs.
|
$82,940.58 |
$10,007,172.56 |
148 |
|
Dept. of Transportation - As Needed
|
N/A |
$1,333,141.37 |
139 |
|
Controller's Office
|
$95,050.68 |
$10,601,579.69 |
135 |
|
GSD - Materials Mgmt.
|
$67,535.34 |
$6,833,716.37 |
121 |
|
Dept. of Animal Svcs.
|
$71,674.23 |
$6,017,437.15 |
120 |
|
Zoo Dept.
|
$65,748.44 |
$5,995,583.81 |
117 |
|
PW - Sanitation - Wastewater Coll Sys.
|
$78,922.15 |
$5,734,706.00 |
117 |
|
PW - St. Lighting
|
$94,166.91 |
$8,942,816.37 |
117 |
|
PW - Sanitation - Solid Res Valley Coll
|
$70,268.39 |
$5,906,196.37 |
102 |
|
Dept. of R&P Full-Time Special Fund
|
$72,152.62 |
$4,336,558.43 |
92 |
|
PW - St. Tree Div.
|
$73,012.13 |
$5,502,849.56 |
91 |
|
Office of the City Clerk
|
$87,802.27 |
$6,966,886.06 |
87 |
|
COUNCIL - AS NEEDED
|
$90,325.86 |
$3,160,355.68 |
87 |
|
LA Housing Dept. - Enforcement
|
$102,289.98 |
$5,552,054.91 |
85 |
|
Office of the City Admin Officer
|
$124,364.80 |
$8,007,021.20 |
78 |
|
GSD - Public Bldgs.
|
$76,600.01 |
$4,268,320.12 |
77 |
|
PW - Sanitation - Solid Resources Engr.
|
$87,931.65 |
$4,987,676.57 |
74 |
|
PW - Special Proj Constr Div.
|
$86,817.28 |
$4,439,127.29 |
72 |
|
PW - Sanitation - Environ Monitoring Div
|
$80,204.51 |
$4,127,751.81 |
69 |
|
PW - ACCOUNTING
|
$82,145.67 |
$4,131,084.71 |
66 |
|
COUNCIL
|
$121,926.72 |
$5,124,273.17 |
65 |
|
LA Convention and Tourism Development
|
$82,806.87 |
$4,265,020.54 |
65 |
|
LACERS
|
$97,397.60 |
$4,337,031.24 |
60 |
|
PW - Admin Div.
|
$74,439.81 |
$3,221,046.46 |
60 |
|
PW - Sanitation - Solid Resources Coll.
|
$61,119.74 |
$2,813,196.06 |
59 |
|
PW - Sanitation - Industrial Waste Mgmt
|
$78,486.94 |
$3,440,493.95 |
55 |
|
CULTURAL AFFAIRS
|
$69,087.04 |
$2,668,005.68 |
52 |
|
FIRE & POLICE PENSIONS
|
$99,671.33 |
$4,048,106.77 |
49 |
|
PW - STREET USE INSPECTION
|
$88,134.34 |
$4,038,882.22 |
49 |
|
GSD - Standards
|
$89,666.06 |
$3,611,746.53 |
49 |
|
PW - LOT CLEANING
|
$82,173.67 |
$3,606,283.07 |
49 |
|
PW - Sanitation - DC Tillman
|
$99,015.00 |
$3,551,532.63 |
48 |
|
PW - Sanitation - Terminal Island
|
$91,974.65 |
$3,954,028.53 |
48 |
|
PW - St. Maint. - Admin.
|
$86,423.42 |
$3,081,411.69 |
47 |
|
Dept. of Aging
|
$93,360.93 |
$2,827,696.37 |
44 |
|
PW - Sanitation - Solid Res Support Serv
|
$92,924.59 |
$2,655,693.49 |
43 |
|
GSD - Purchasing
|
$66,778.12 |
$2,364,381.38 |
41 |
|
Mayor's Office
|
$84,669.22 |
$1,959,682.13 |
40 |
|
PW - Sanitation - Human Resources Div.
|
$90,487.82 |
$3,113,511.54 |
40 |
|
LA Housing Dept. - Neighborhood Svcs.
|
$85,508.87 |
$2,590,734.57 |
35 |
|
GSD - Printing Revolving
|
$67,207.19 |
$1,534,807.86 |
34 |
|
PW - St. Improv Div.
|
$100,987.44 |
$2,319,173.63 |
33 |
|
Library Dept. - As Needed
|
N/A |
$486,642.03 |
33 |
|
PW - GENERAL OFFICE
|
$96,744.61 |
$2,502,175.61 |
31 |
|
PW - Sanitation - Financial Mgmt Div.
|
$95,892.48 |
$2,080,842.08 |
28 |
|
LA Housing Dept. - Reg and Ctrl
|
$73,051.92 |
$1,474,177.95 |
27 |
|
LA Housing Dept. - Accounting Div.
|
$101,654.95 |
$1,717,388.62 |
26 |
|
PW - Sanitation - Info & Cntrl Sys
|
$103,026.50 |
$2,240,937.43 |
26 |
|
GSD -Asset Management
|
$104,086.12 |
$1,852,064.27 |
25 |
|
PW - Sanitation - Integrated Waste Mgmt.
|
$75,334.77 |
$1,684,441.14 |
24 |
|
GSD - Security Svcs.
|
$73,584.76 |
$1,124,779.63 |
22 |
|
PW - Sanitation - LA-Glendale Wtr Rclm
|
$84,851.97 |
$1,653,951.99 |
22 |
|
GSD - As Needed
|
$76,619.76 |
$955,227.62 |
22 |
|
PW - Sanitation - Storm Wtr Mgmt Div.
|
$78,732.02 |
$1,491,137.56 |
22 |
|
PW - St. Maint. - Executive Div.
|
$125,534.49 |
$2,330,770.61 |
21 |
|
Office of Finance - Risk Mgmt
|
$100,230.04 |
$1,559,225.35 |
21 |
|
GSD - Fleet Svcs. - As Needed
|
$57,986.20 |
$493,322.39 |
20 |
|
GSD - Accounting
|
$86,248.09 |
$1,265,370.98 |
19 |
|
LA Housing Dept. - Development
|
$91,867.20 |
$1,274,374.69 |
18 |
|
Emergency Preparedness Dept
|
$110,073.95 |
$1,539,854.15 |
17 |
|
Dept. of R&P Full-Time Partly Fund
|
$66,923.44 |
$682,693.03 |
16 |
|
GSD - Mail/Messenger Svcs.
|
$59,792.34 |
$565,610.35 |
16 |
|
LA Housing Dept. - Executive Mgmt.
|
$116,837.70 |
$1,495,711.47 |
16 |
|
PW - Sanitation - Executive Div.
|
$124,164.59 |
$1,803,484.66 |
15 |
|
ITA
|
N/A |
$608,189.77 |
14 |
|
Dept. on Disability
|
$81,678.01 |
$1,011,806.32 |
14 |
|
El Pueblo - LA Historical Monument
|
$95,810.27 |
$650,548.39 |
14 |
|
PW - Sanitation - Liquid Waste Mgmt.
|
$101,498.48 |
$1,066,344.96 |
13 |
|
LA Housing Dept. - Compliance Div.
|
$95,148.15 |
$986,953.48 |
13 |
|
GSD - Admin.
|
$119,799.50 |
$1,268,030.72 |
12 |
|
LA Housing Dpt.-Housing Dev and Finance
|
$114,547.69 |
$918,385.95 |
12 |
|
PW - Mgmt/Empl Svcs.
|
$97,882.84 |
$969,876.83 |
11 |
|
LA Housing Dept. - Operations
|
$104,198.96 |
$850,601.44 |
11 |
|
Dept. of Neighborhood Empowerment
|
$102,159.78 |
$785,431.44 |
10 |
|
LA Housing Dpt. - Strategy and Svcs
|
$58,627.63 |
$456,943.82 |
10 |
|
PW - St. Maint - Facilities Mgmt
|
$99,494.04 |
$840,444.37 |
10 |
|
GSD - Fleet Reengineering
|
$89,032.77 |
$599,504.52 |
10 |
|
PW - Sanitation - Reg. Affairs Div.
|
$120,041.86 |
$865,534.99 |
10 |
|
LA Convention and Tourism - As Needed
|
N/A |
$97,088.03 |
10 |
|
LA Housing Dept. - Asset Management
|
$101,660.75 |
$703,600.84 |
10 |
|
PW - Methods and Standards
|
$86,469.32 |
$693,455.42 |
9 |
|
Office of Finance - Exe & Admin
|
$93,361.61 |
$678,981.41 |
9 |
|
Library Dept. - Educ Trust - As Needed
|
N/A |
$102,340.80 |
9 |
|
LA Housing Dept. - System Div.
|
$120,307.04 |
$714,465.50 |
9 |
|
LA Housing Dept. - Housing Program Operations
|
$97,232.81 |
$605,893.03 |
9 |
|
Police Dept.
|
N/A |
$55,955.04 |
8 |
|
GSD - Prima Project
|
$105,470.84 |
$684,719.25 |
8 |
|
Office of the Treasurer
|
$76,260.53 |
$475,865.64 |
8 |
|
GSD - Mgmt. Information Sys.
|
$113,942.11 |
$876,084.23 |
8 |
|
Mayor's Office - As Needed
|
$64,938.11 |
$282,902.44 |
7 |
|
LA Housing Dept. - Housing Consolidated
|
$113,802.56 |
$554,726.24 |
7 |
|
El Pueblo - State Historical Park
|
N/A |
$193,325.73 |
7 |
|
LA Housing Dept.-Finance and Development
|
$84,906.32 |
$411,344.83 |
6 |
|
Employee Relations Board
|
$75,090.68 |
$458,884.36 |
6 |
|
LA Housing Dept. - Housing Svc. Div.
|
$71,450.60 |
$354,023.40 |
6 |
|
Office of the City Clerk - Election Div.
|
$55,021.55 |
$299,880.27 |
5 |
|
Police Dept. - Officers
|
$55,044.07 |
$159,251.01 |
5 |
|
PW - Sanitation - Customer Care
|
$80,338.80 |
$286,115.94 |
5 |
|
Zoo Dept. - As Needed
|
N/A |
$64,883.23 |
5 |
|
Personnel Dept. C S 2
|
N/A |
$59,509.32 |
5 |
|
LA Housing Dept.- Monitoring & Tech Asst
|
$71,428.70 |
$275,010.80 |
4 |
|
GSD - Operation Analysis
|
$83,815.92 |
$304,921.39 |
4 |
|
GSD - Special Operations
|
$98,012.76 |
$290,945.71 |
4 |
|
LA Housing Dept. - Portfolio Mgmt.
|
$112,263.63 |
$283,213.87 |
4 |
|
GSD - Personnel Svcs.
|
$100,491.45 |
$401,965.81 |
4 |
|
Commission on Status of Women
|
$107,326.80 |
$156,151.99 |
3 |
|
PW CLEAN WATER NORTH COLLECTION DIV
|
$27,092.98 |
$68,977.64 |
3 |
|
Office of Finance - TAPS 2000
|
$103,214.64 |
$287,656.32 |
3 |
|
Dept. of Environmental Affairs
|
$106,739.70 |
$164,516.82 |
3 |
|
City Planning Dept. - Commission
|
N/A |
$42,517.30 |
3 |
|
Mayor's Office - Grant Reimbursed
|
$85,897.69 |
$123,742.03 |
3 |
|
PW - Sanitation - Solid Res Comm Frchs
|
$96,835.40 |
$231,420.23 |
3 |
|
City Ethics Commission - Staff
|
N/A |
$283,779.20 |
3 |
|
Library Dept. - Branch Construction
|
$120,652.29 |
$241,304.58 |
2 |
|
PW CLEAN WATER SOUTH COLLECTION DIV
|
$82,694.68 |
$165,389.35 |
2 |
|
Personnel Dept. - Neighbor to Neighbor
|
N/A |
$31,084.08 |
2 |
|
GSD - Fleet Techical Services
|
$85,417.88 |
$170,835.77 |
2 |
|
GSD - Construction Admin.
|
$157,931.46 |
$258,027.43 |
2 |
|
Library Dept. - Education Trust
|
N/A |
$43,236.55 |
2 |
|
CULTURAL AFFAIRS - AS NEEDED
|
N/A |
$11,357.82 |
2 |
|
GSD - Finance/Special Projects
|
$143,372.58 |
$192,714.70 |
2 |
|
PW - Sanitation - Maint. Div.
|
N/A |
$16,041.78 |
1 |
|
Indep. Assessor Fire Comm.
|
N/A |
$5,227.62 |
1 |
|
Emergency Preparedness Dept.
|
$94,085.58 |
$94,085.58 |
1 |
|
LA Housing Dept.-Strategic Planning & Po
|
N/A |
$43,173.04 |
1 |
|
PW - Sanitation - Hiring Hall
|
$61,934.22 |
$61,934.22 |
1 |
|
LACERS - COMMISSION
|
N/A |
$30,090.21 |
1 |
|
<Department Unknown><><><>
|
N/A |
$40,110.18 |
1 |
|
LA Housing Dept. - As Needed
|
N/A |
$40,388.76 |
1 |
|
<CLA><Gerry F. Miller, City Clerk><><173>
|
$161,960.52 |
$161,960.52 |
1 |
|
LA Housing Dept. - Rent Stabilization
|
N/A |
$8,410.98 |
1 |
|
PW PEDESTRIAN IMPROVEMENTS
|
$71,501.11 |
$71,501.11 |
1 |
|
Personnel Dept. - Earthquake Recovery
|
$99,268.38 |
$99,268.38 |
1 |
|
Human Services Department
|
$63,151.81 |
$63,151.81 |
1 |
|
Commission for Youth & Children
|
N/A |
$24,976.23 |
1 |
|
Personnel Dept. - Civil Svc Commisssion
|
N/A |
$4,139.04 |
1 |
|
GSD- OPS As Needed
|
N/A |
$3,659.22 |
1 |
|
Public Accountability
|
$81,336.45 |
$81,336.45 |
1 |
|
GSD - Communications
|
N/A |
$30,183.54 |
1 |
|
<Social Services ><><><>
|
N/A |
$20,276.28 |
1 |
|
Livability Services Division
|
$54,956.79 |
$54,956.79 |
1 |
|
EL PUEBLO - AS NEEDED
|
N/A |
$4,177.92 |
1 |
|
LA Convention and Tourism - Exempt
|
N/A |
$4,642.38 |
1 |
| Total: |
|
$1,154,267,995.40 |
18,593 |
