|
No Employer Provided
|
$57,824.02 |
$184,937,286.16 |
4,181 |
|
Police Dept. - Civilian
|
$55,054.43 |
$40,930,080.19 |
893 |
|
Dept. of Airports
|
$65,541.21 |
$30,174,715.26 |
639 |
|
Dept. of Rec. & Parks
|
$53,141.11 |
$25,015,351.85 |
572 |
|
Dept. of Transportation
|
$57,812.35 |
$20,773,629.42 |
411 |
|
PW - ENGINEERING
|
$72,336.00 |
$21,666,228.09 |
352 |
|
Library Dept.
|
$61,288.51 |
$14,640,966.00 |
340 |
|
Dept. of Bldg. & Safety
|
$72,623.77 |
$18,482,111.83 |
327 |
|
City Attorney's Office
|
$96,153.84 |
$20,941,827.24 |
274 |
|
Harbor Dept.
|
$71,168.32 |
$15,169,050.26 |
250 |
|
ITA
|
$64,914.09 |
$13,669,570.67 |
246 |
|
GSD - Fleet Services
|
$57,069.08 |
$9,358,526.58 |
201 |
|
PW - St. Maint. - General
|
$52,659.04 |
$7,564,013.91 |
174 |
|
Personnel Dept.
|
$64,915.50 |
$7,562,085.39 |
147 |
|
PW - Sanitation - Hyperion
|
$65,067.40 |
$5,964,176.61 |
125 |
|
EWDD
|
$67,352.83 |
$6,935,973.68 |
119 |
|
City Planning Dept.
|
$81,950.65 |
$7,786,562.33 |
114 |
|
Fire Dept. - Civilian
|
$58,518.42 |
$5,452,459.72 |
110 |
|
PW - Contract Administration
|
$66,858.24 |
$5,719,301.24 |
101 |
|
GSD - Bldg. Fac Mgmt.
|
$31,706.86 |
$2,462,373.60 |
100 |
|
Dept. of Transportation - As Needed
|
N/A |
$522,505.01 |
89 |
|
Office of Finance - Tax & Permit
|
$56,325.56 |
$3,668,967.79 |
87 |
|
GSD - Bldg. Svcs.
|
$60,885.38 |
$4,285,622.94 |
84 |
|
PW - San - Solid Resource South Coll Div
|
$51,159.94 |
$3,465,562.66 |
83 |
|
Controller's Office
|
$75,346.84 |
$4,755,974.06 |
78 |
|
GSD - Materials Mgmt.
|
$50,281.23 |
$2,708,935.03 |
67 |
|
PW - Sanitation - Solid Resources Coll.
|
$47,614.32 |
$2,624,557.08 |
65 |
|
PW - Resurf & Reconstr Div.
|
$56,743.24 |
$2,559,480.79 |
60 |
|
LA Convention Center
|
$56,260.26 |
$2,688,105.52 |
58 |
|
PW - Sanitation - Wastewater Coll Sys.
|
$45,079.24 |
$1,944,311.08 |
55 |
|
Office of the City Clerk
|
$69,460.05 |
$3,517,784.80 |
53 |
|
PW - St. Lighting
|
$64,150.90 |
$2,712,763.39 |
51 |
|
Zoo Dept.
|
$49,367.46 |
$1,999,509.34 |
51 |
|
Dept. of Rec. & Parks 2
|
N/A |
$255,437.55 |
50 |
|
PW - Sanitation - Solid Res Valley Coll
|
$53,287.98 |
$2,044,003.54 |
49 |
|
PW - St. Tree Div.
|
$54,498.88 |
$2,281,815.51 |
49 |
|
PW - LOT CLEANING
|
$61,444.38 |
$2,429,161.43 |
44 |
|
Dept. of Animal Svcs.
|
$56,657.66 |
$1,853,365.32 |
43 |
|
Office of the City Admin Officer
|
$93,761.19 |
$3,316,675.90 |
43 |
|
PW - Sanitation - Environ Monitoring Div
|
$58,401.85 |
$1,697,844.28 |
41 |
|
PW - Sanitation - Solid Resources Engr.
|
$64,395.28 |
$1,743,092.38 |
35 |
|
GSD - Public Bldgs.
|
$55,613.00 |
$1,263,679.47 |
35 |
|
PW - ACCOUNTING
|
$65,429.31 |
$1,694,422.66 |
34 |
|
LA Housing Dept. - Neighborhood Svcs.
|
$66,330.37 |
$2,004,011.52 |
33 |
|
CULTURAL AFFAIRS
|
$56,573.15 |
$1,282,205.91 |
33 |
|
LACERS
|
$74,511.60 |
$1,801,547.02 |
33 |
|
PW - Admin Div.
|
$51,469.07 |
$1,400,706.60 |
32 |
|
COUNCIL
|
$99,392.38 |
$2,444,346.06 |
32 |
|
COUNCIL - AS NEEDED
|
$71,287.17 |
$1,126,750.49 |
32 |
|
PW - Sanitation - Industrial Waste Mgmt
|
$63,739.96 |
$1,427,710.71 |
31 |
|
PW - Sanitation - Terminal Island
|
$69,224.82 |
$1,799,024.24 |
30 |
|
LA Housing Dept. - Enforcement
|
$67,921.80 |
$1,521,836.20 |
30 |
|
PW - Special Proj Constr Div.
|
$59,084.37 |
$1,280,645.48 |
30 |
|
PW - Sanitation - DC Tillman
|
$71,331.65 |
$1,531,536.36 |
27 |
|
Dept. of R&P Full-Time Special Fund
|
$53,216.45 |
$1,102,994.57 |
27 |
|
Dept. of Aging
|
$66,387.15 |
$1,079,049.28 |
25 |
|
PW - STREET USE INSPECTION
|
$56,806.53 |
$1,375,939.13 |
25 |
|
GSD - Security Svcs.
|
$53,464.76 |
$996,000.50 |
23 |
|
GSD - Standards
|
$71,733.94 |
$1,241,268.24 |
23 |
|
Office of Finance - Risk Mgmt
|
$81,445.19 |
$1,394,116.56 |
22 |
|
PW - St. Maint. - Admin.
|
$59,996.21 |
$1,068,864.90 |
21 |
|
PW - Sanitation - Human Resources Div.
|
$68,910.08 |
$1,166,849.14 |
21 |
|
FIRE & POLICE PENSIONS
|
$90,813.13 |
$1,646,745.70 |
21 |
|
GSD - Printing Revolving
|
$47,600.27 |
$723,729.72 |
20 |
|
GSD - Purchasing
|
$46,301.10 |
$771,029.83 |
18 |
|
PW - St. Improv Div.
|
$76,311.48 |
$848,459.20 |
17 |
|
PW - GENERAL OFFICE
|
$73,953.82 |
$956,642.27 |
17 |
|
LA Housing Dept. - Development
|
$71,712.66 |
$994,586.52 |
16 |
|
PW - Sanitation - Solid Res Support Serv
|
$64,763.37 |
$823,317.05 |
16 |
|
PW - St. Maint. - Executive Div.
|
$103,728.33 |
$1,398,940.04 |
15 |
|
PW - Sanitation - Financial Mgmt Div.
|
$68,815.91 |
$715,314.08 |
14 |
|
GSD -Asset Management
|
$80,817.16 |
$881,994.20 |
14 |
|
LA Housing Dept. - Regulation & Control
|
$54,003.22 |
$620,383.92 |
14 |
|
GSD - Accounting
|
$67,542.75 |
$598,858.57 |
13 |
|
PW - Sanitation - LA-Glendale Wtr Rclm
|
$62,504.41 |
$773,979.55 |
13 |
|
Mayor's Office
|
$61,515.06 |
$575,804.33 |
12 |
|
Office of the Treasurer
|
$51,651.46 |
$504,799.20 |
11 |
|
PW - Sanitation - Info & Cntrl Sys
|
$70,690.89 |
$665,887.21 |
11 |
|
PW - Sanitation - Executive Div.
|
$90,956.03 |
$915,905.52 |
11 |
|
Library Dept. - As Needed
|
N/A |
$215,186.88 |
11 |
|
Dept. of R&P Full-Time Partly Fund
|
$45,020.46 |
$326,813.08 |
10 |
|
PW - Mgmt/Empl Svcs.
|
$79,907.80 |
$753,188.40 |
10 |
|
PW - Sanitation - Storm Wtr Mgmt Div.
|
$76,068.84 |
$511,557.76 |
10 |
|
GSD - As Needed
|
$46,883.76 |
$371,997.72 |
9 |
|
GSD - Mail/Messenger Svcs.
|
$36,818.84 |
$200,056.72 |
9 |
|
El Pueblo - LA Historical Monument
|
N/A |
$146,149.54 |
8 |
|
Dept. of Neighborhood Empowerment
|
$97,413.43 |
$583,632.24 |
8 |
|
Office of Finance - Exe & Admin
|
$68,677.03 |
$502,305.24 |
8 |
|
PW - Sanitation - Liquid Waste Mgmt.
|
$94,153.23 |
$531,393.36 |
7 |
|
LA Housing Dept. - Housing Svc. Div.
|
$56,226.09 |
$315,174.48 |
7 |
|
LA Housing Dept. - Compliance Div.
|
$66,621.12 |
$333,479.50 |
7 |
|
GSD - Fleet Svcs. - As Needed
|
$52,028.82 |
$134,180.14 |
7 |
|
LA Convention Center - As Needed
|
N/A |
$19,250.91 |
7 |
|
GSD - Admin.
|
$94,741.66 |
$612,212.64 |
7 |
|
PW - Sanitation - Integrated Waste Mgmt.
|
$38,079.72 |
$243,945.54 |
6 |
|
LA Housing Dept. - Accounting Div.
|
$81,569.64 |
$360,810.60 |
6 |
|
Dept. on Disability
|
$57,093.42 |
$340,438.56 |
6 |
|
PW - Sanitation - Reg. Affairs Div.
|
$86,227.86 |
$373,733.64 |
5 |
|
LA Housing Dept. - Operations
|
$79,992.00 |
$349,321.08 |
5 |
|
LA Housing Dept. - Portfolio Mgmt.
|
$86,491.02 |
$251,171.28 |
5 |
|
LA Housing Dept. - Executive Mgmt.
|
$99,781.01 |
$498,905.04 |
5 |
|
Emergency Preparedness Dept
|
$71,185.20 |
$290,505.12 |
5 |
|
PW - St. Maint - Facilities Mgmt
|
$75,606.89 |
$378,034.44 |
5 |
|
GSD - Personnel Svcs.
|
$82,085.26 |
$410,426.28 |
5 |
|
GSD - Prima Project
|
$70,475.88 |
$220,375.32 |
4 |
|
GSD - Mgmt. Information Sys.
|
$90,922.98 |
$363,691.92 |
4 |
|
El Pueblo - State Historical Park
|
N/A |
$72,521.64 |
3 |
|
GSD - Special Operations
|
$76,883.16 |
$188,047.44 |
3 |
|
GSD - Operation Analysis
|
$47,467.90 |
$133,253.96 |
3 |
|
Employee Relations Board
|
$61,518.36 |
$184,555.08 |
3 |
|
Office of Finance - TAPS 2000
|
$79,403.82 |
$220,957.56 |
3 |
|
GSD - Fleet Reengineering
|
$74,192.76 |
$141,892.32 |
3 |
|
Emergency Preparedness Dept.
|
$78,058.20 |
$103,438.44 |
2 |
|
Zoo Dept. - As Needed
|
N/A |
$27,761.32 |
2 |
|
CLA
|
$131,879.76 |
$143,121.20 |
2 |
|
GSD - Fleet Techical Services
|
$63,904.32 |
$127,808.64 |
2 |
|
Library Dept. - Educ Trust - As Needed
|
N/A |
$9,414.72 |
2 |
|
Dept. of Environmental Affairs
|
$78,080.88 |
$104,039.40 |
2 |
|
Dept. of Rec. & Parks -Commission
|
$43,744.68 |
$58,727.40 |
2 |
|
City Ethics Commission - Staff
|
N/A |
$115,690.08 |
2 |
|
Library Dept. - Branch Construction
|
$97,024.98 |
$194,049.96 |
2 |
|
LA Housing Dept. - System Div.
|
$65,264.28 |
$122,714.28 |
2 |
|
Personnel Dept. - Earthquake Recovery
|
$77,963.04 |
$77,963.04 |
1 |
|
EL PUEBLO - AS NEEDED
|
N/A |
$3,593.04 |
1 |
|
Mayor's Office - Grant Reimbursed
|
$66,111.60 |
$66,111.60 |
1 |
|
Mayor's Office - As Needed
|
N/A |
$37,113.48 |
1 |
|
PW - Sanitation - Hiring Hall
|
$45,854.76 |
$45,854.76 |
1 |
|
LA Housing Dept. - Rent Stabilization
|
N/A |
$7,233.60 |
1 |
|
GSD - Construction Admin.
|
$128,414.64 |
$128,414.64 |
1 |
|
LA Housing Dept.- Monitoring & Tech Asst
|
$2,044.59 |
$2,044.59 |
1 |
|
CULTURAL AFFAIRS - AS NEEDED
|
N/A |
$5,086.56 |
1 |
|
LA Housing Dept. - As Needed
|
N/A |
$6,097.92 |
1 |
|
LA Convention Center - Exempt
|
N/A |
$3,992.64 |
1 |
|
Human Services Department
|
$46,549.68 |
$46,549.68 |
1 |
|
Commission on Status of Women
|
$78,585.60 |
$78,585.60 |
1 |
|
Personnel Dept. C S 2
|
N/A |
$20,061.24 |
1 |
| Total: |
|
$574,816,280.64 |
12,001 |
