No Employer Provided
|
$60,759.63 |
$149,152,954.00 |
3,106 |
Police Dept. - Civilian
|
$60,271.04 |
$61,164,762.47 |
1,206 |
Dept. of Airports
|
$71,491.21 |
$48,753,495.48 |
959 |
Dept. of Rec. & Parks
|
$56,857.47 |
$31,822,401.16 |
673 |
Dept. of Transportation
|
$62,802.27 |
$29,523,770.80 |
548 |
PW - ENGINEERING
|
$78,679.91 |
$30,730,284.48 |
453 |
Dept. of Bldg. & Safety
|
$78,482.37 |
$25,588,406.97 |
423 |
Library Dept.
|
$67,154.11 |
$19,377,450.19 |
420 |
City Attorney's Office
|
$104,552.09 |
$29,769,333.39 |
359 |
Harbor Dept.
|
$79,176.70 |
$22,082,215.51 |
327 |
ITA
|
$71,884.45 |
$19,542,709.60 |
315 |
GSD - Fleet Services
|
$59,509.58 |
$12,090,079.03 |
246 |
Personnel Dept.
|
$73,612.59 |
$11,973,385.89 |
209 |
PW - St. Maint. - General
|
$57,035.25 |
$9,850,325.96 |
207 |
PW - Sanitation - Hyperion
|
$73,152.89 |
$9,991,994.88 |
176 |
City Planning Dept.
|
$87,741.67 |
$11,134,954.56 |
150 |
Fire Dept. - Civilian
|
$63,193.18 |
$7,805,256.94 |
148 |
EWDD
|
$69,875.01 |
$8,742,537.62 |
148 |
PW - Contract Administration
|
$74,741.20 |
$8,242,149.96 |
139 |
PW - San - Solid Resource South Coll Div
|
$55,592.83 |
$6,292,261.39 |
133 |
Office of Finance - Tax & Permit
|
$63,102.72 |
$6,287,004.96 |
132 |
GSD - Bldg. Fac Mgmt.
|
$33,082.80 |
$2,937,845.22 |
116 |
Controller's Office
|
$80,487.92 |
$6,919,876.44 |
106 |
PW - Resurf & Reconstr Div.
|
$61,745.30 |
$4,851,989.79 |
97 |
GSD - Bldg. Svcs.
|
$65,754.30 |
$5,422,345.29 |
97 |
Dept. of Transportation - As Needed
|
N/A |
$628,984.34 |
93 |
GSD - Materials Mgmt.
|
$53,522.13 |
$3,921,992.93 |
87 |
Dept. of Rec. & Parks 2
|
N/A |
$429,852.82 |
81 |
PW - Sanitation - Wastewater Coll Sys.
|
$52,907.07 |
$3,049,918.66 |
74 |
PW - St. Lighting
|
$69,951.70 |
$4,044,665.16 |
68 |
PW - St. Tree Div.
|
$57,835.20 |
$3,362,528.92 |
67 |
Zoo Dept.
|
$55,163.31 |
$2,949,473.73 |
67 |
PW - Sanitation - Solid Resources Coll.
|
$48,841.08 |
$2,502,627.20 |
59 |
Dept. of Animal Svcs.
|
$60,245.54 |
$2,605,216.56 |
59 |
PW - Sanitation - Solid Res Valley Coll
|
$57,171.01 |
$2,598,861.88 |
57 |
LA Convention and Tourism Development
|
$65,098.18 |
$3,096,895.92 |
57 |
Office of the City Clerk
|
$75,602.68 |
$4,119,853.44 |
57 |
GSD - Public Bldgs.
|
$63,461.06 |
$2,151,779.65 |
51 |
Office of the City Admin Officer
|
$101,407.82 |
$4,391,505.33 |
51 |
PW - Sanitation - Solid Resources Engr.
|
$72,471.52 |
$2,775,663.48 |
49 |
PW - Sanitation - Environ Monitoring Div
|
$65,257.66 |
$2,296,754.04 |
49 |
LA Housing Dept. - Enforcement
|
$76,845.42 |
$2,372,937.24 |
46 |
PW - Special Proj Constr Div.
|
$61,298.18 |
$2,079,907.12 |
46 |
PW - LOT CLEANING
|
$65,224.74 |
$2,646,582.12 |
45 |
Dept. of R&P Full-Time Special Fund
|
$65,435.99 |
$1,764,292.80 |
43 |
PW - ACCOUNTING
|
$66,866.29 |
$2,165,365.92 |
43 |
COUNCIL
|
$106,621.51 |
$3,601,049.16 |
42 |
PW - Admin Div.
|
$55,655.37 |
$1,870,643.28 |
42 |
LACERS
|
$81,959.47 |
$2,519,740.44 |
41 |
PW - Sanitation - Industrial Waste Mgmt
|
$69,213.70 |
$2,054,364.96 |
40 |
PW - Sanitation - DC Tillman
|
$79,329.13 |
$2,420,548.06 |
40 |
PW - Sanitation - Terminal Island
|
$73,784.61 |
$2,592,705.96 |
40 |
CULTURAL AFFAIRS
|
$58,020.75 |
$1,561,048.39 |
37 |
COUNCIL - AS NEEDED
|
$75,128.45 |
$1,367,366.28 |
36 |
FIRE & POLICE PENSIONS
|
$90,222.13 |
$2,424,134.52 |
33 |
LA Housing Dept. - Neighborhood Svcs.
|
$69,420.91 |
$2,099,381.42 |
33 |
PW - STREET USE INSPECTION
|
$62,834.21 |
$1,750,799.40 |
30 |
PW - St. Maint. - Admin.
|
$62,464.44 |
$1,627,098.48 |
30 |
GSD - Standards
|
$78,309.17 |
$1,827,515.40 |
30 |
PW - Sanitation - Human Resources Div.
|
$75,852.02 |
$1,887,687.36 |
28 |
GSD - Purchasing
|
$55,086.48 |
$1,337,520.24 |
26 |
Dept. of Aging
|
$67,793.44 |
$1,243,099.56 |
26 |
PW - Sanitation - Solid Res Support Serv
|
$75,943.72 |
$1,425,846.12 |
26 |
PW - GENERAL OFFICE
|
$75,848.10 |
$1,566,473.28 |
25 |
GSD - Printing Revolving
|
$54,126.61 |
$897,808.44 |
22 |
GSD -Asset Management
|
$83,452.20 |
$1,317,506.04 |
21 |
Office of Finance - Risk Mgmt
|
$82,454.47 |
$1,352,473.32 |
21 |
PW - St. Improv Div.
|
$76,739.62 |
$1,168,381.08 |
21 |
GSD - Security Svcs.
|
$55,710.19 |
$884,559.40 |
19 |
PW - Sanitation - Financial Mgmt Div.
|
$77,711.90 |
$1,157,000.88 |
19 |
PW - Sanitation - Info & Cntrl Sys
|
$84,530.46 |
$1,371,685.92 |
19 |
GSD - Accounting
|
$66,316.78 |
$855,530.40 |
18 |
PW - Sanitation - LA-Glendale Wtr Rclm
|
$68,080.46 |
$1,112,218.20 |
17 |
PW - St. Maint. - Executive Div.
|
$114,971.11 |
$1,652,689.44 |
17 |
LA Housing Dept. - Reg and Ctrl
|
$58,062.17 |
$749,542.08 |
16 |
LA Housing Dept. - Development
|
$75,512.97 |
$1,047,293.40 |
16 |
PW - Sanitation - Storm Wtr Mgmt Div.
|
$71,028.22 |
$938,389.20 |
16 |
PW - Sanitation - Executive Div.
|
$93,418.93 |
$1,292,979.37 |
15 |
Dept. of R&P Full-Time Partly Fund
|
$48,954.43 |
$516,946.20 |
14 |
LA Housing Dept. - Accounting Div.
|
$85,892.36 |
$717,665.52 |
13 |
GSD - As Needed
|
$40,394.50 |
$460,212.78 |
13 |
Mayor's Office
|
$64,275.27 |
$735,052.44 |
13 |
Library Dept. - As Needed
|
N/A |
$245,940.84 |
12 |
PW - Sanitation - Integrated Waste Mgmt.
|
$73,893.64 |
$713,749.80 |
12 |
GSD - Mail/Messenger Svcs.
|
$38,770.00 |
$258,213.72 |
11 |
Dept. on Disability
|
$69,824.14 |
$618,956.76 |
10 |
LA Convention and Tourism - As Needed
|
N/A |
$55,858.56 |
10 |
GSD - Fleet Svcs. - As Needed
|
$54,621.00 |
$218,593.80 |
10 |
PW - Mgmt/Empl Svcs.
|
$83,827.90 |
$790,586.76 |
10 |
PW - Sanitation - Liquid Waste Mgmt.
|
$101,619.58 |
$715,284.24 |
9 |
LA Housing Dept. - Operations
|
$82,103.67 |
$645,773.88 |
9 |
Dept. of Neighborhood Empowerment
|
$95,901.94 |
$677,094.12 |
9 |
Office of the Treasurer
|
$62,995.44 |
$421,324.44 |
8 |
Office of Finance - Exe & Admin
|
$72,316.47 |
$528,924.36 |
8 |
PW - Sanitation - Reg. Affairs Div.
|
$100,789.20 |
$622,410.36 |
8 |
LA Housing Dept. - Compliance Div.
|
$68,953.50 |
$466,131.91 |
8 |
GSD - Admin.
|
$99,762.38 |
$644,656.20 |
7 |
El Pueblo - LA Historical Monument
|
N/A |
$178,927.48 |
7 |
PW - St. Maint - Facilities Mgmt
|
$83,511.22 |
$553,608.72 |
7 |
LA Housing Dept. - Housing Svc. Div.
|
$59,205.81 |
$331,877.28 |
7 |
Emergency Preparedness Dept
|
$80,037.18 |
$442,194.24 |
7 |
LA Housing Dept. - Executive Mgmt.
|
$106,973.70 |
$641,842.20 |
6 |
LA Housing Dept.- Monitoring & Tech Asst
|
$50,226.66 |
$257,339.20 |
6 |
GSD - Mgmt. Information Sys.
|
$91,877.46 |
$551,264.76 |
6 |
GSD - Fleet Reengineering
|
$78,124.56 |
$243,525.48 |
6 |
LA Housing Dept.-Finance and Development
|
$63,306.68 |
$319,418.04 |
6 |
GSD - Personnel Svcs.
|
$86,435.28 |
$432,176.40 |
5 |
GSD - Prima Project
|
$74,210.76 |
$266,424.72 |
5 |
Employee Relations Board
|
$59,392.74 |
$237,570.96 |
4 |
GSD - Special Operations
|
$80,957.52 |
$232,907.64 |
4 |
LA Housing Dept. - Portfolio Mgmt.
|
$91,074.54 |
$231,473.64 |
4 |
LA Housing Dept. - System Div.
|
$81,534.60 |
$185,949.60 |
3 |
LA Housing Dept. - Asset Management
|
$91,332.48 |
$135,668.49 |
3 |
LA Housing Dpt.-Housing Dev and Finance
|
N/A |
$122,980.32 |
3 |
GSD - Operation Analysis
|
$64,151.76 |
$168,652.20 |
3 |
Office of Finance - TAPS 2000
|
$83,611.80 |
$232,667.16 |
3 |
El Pueblo - State Historical Park
|
N/A |
$76,364.76 |
3 |
City Ethics Commission - Staff
|
N/A |
$121,820.88 |
2 |
Library Dept. - Educ Trust - As Needed
|
N/A |
$9,913.80 |
2 |
LA Housing Dpt. - Strategy and Svcs
|
N/A |
$86,163.60 |
2 |
Mayor's Office - As Needed
|
$49,006.92 |
$88,087.20 |
2 |
Dept. of Rec. & Parks -Commission
|
$46,062.84 |
$61,839.48 |
2 |
Emergency Preparedness Dept.
|
$82,194.84 |
$100,011.72 |
2 |
GSD - Fleet Techical Services
|
$67,290.84 |
$134,581.68 |
2 |
LA Housing Dept. - Housing Program
|
N/A |
$79,146.12 |
2 |
LA Housing Dept. - Housing Consolidated
|
N/A |
$65,777.52 |
2 |
Library Dept. - Branch Construction
|
$102,166.68 |
$204,333.36 |
2 |
Zoo Dept. - As Needed
|
N/A |
$29,699.40 |
2 |
Dept. of Environmental Affairs
|
$82,218.60 |
$109,552.80 |
2 |
LA Housing Dept.-Strategic Planning & Po
|
N/A |
$29,693.40 |
1 |
Commission on Status of Women
|
$82,750.20 |
$82,750.20 |
1 |
Mayor's Office - Grant Reimbursed
|
$69,615.12 |
$69,615.12 |
1 |
PW - Sanitation - Hiring Hall
|
$48,284.76 |
$48,284.76 |
1 |
LA Convention and Tourism - Exempt
|
N/A |
$4,204.20 |
1 |
LA Housing Dept. - Rent Stabilization
|
N/A |
$7,617.00 |
1 |
GSD - Finance/Special Projects
|
N/A |
$26,256.24 |
1 |
CULTURAL AFFAIRS - AS NEEDED
|
N/A |
$5,356.08 |
1 |
Personnel Dept. - Earthquake Recovery
|
$82,094.64 |
$82,094.64 |
1 |
CLA
|
$138,868.68 |
$138,868.68 |
1 |
Personnel Dept. C S 2
|
N/A |
$21,124.32 |
1 |
Office of the City Clerk - Election Div.
|
$40,476.60 |
$40,476.60 |
1 |
Human Services Department
|
$49,016.52 |
$49,016.52 |
1 |
EL PUEBLO - AS NEEDED
|
N/A |
$3,783.48 |
1 |
GSD - Construction Admin.
|
$135,219.96 |
$135,219.96 |
1 |
Total: |
|
$704,712,029.46 |
13,335 |