|
No Employer Provided
|
$69,741.99 |
$178,997,392.04 |
3,748 |
|
Police Dept. - Civilian
|
$69,305.56 |
$79,852,055.26 |
1,434 |
|
Dept. of Airports
|
$80,717.48 |
$65,114,948.52 |
1,201 |
|
Dept. of Rec. & Parks
|
$65,477.99 |
$41,021,672.47 |
798 |
|
Dept. of Transportation
|
$71,288.15 |
$38,350,003.60 |
650 |
|
PW - ENGINEERING
|
$85,980.28 |
$38,805,044.22 |
541 |
|
Dept. of Bldg. & Safety
|
$87,578.25 |
$32,566,834.53 |
500 |
|
Library Dept.
|
$74,604.78 |
$23,443,286.62 |
467 |
|
City Attorney's Office
|
$114,183.50 |
$37,092,918.01 |
444 |
|
Harbor Dept.
|
$86,579.16 |
$27,534,200.25 |
391 |
|
Information Technology Agency
|
$83,642.71 |
$23,715,691.65 |
337 |
|
GSD - Fleet Services
|
$70,365.88 |
$15,565,428.27 |
276 |
|
Personnel Dept.
|
$85,476.49 |
$15,149,141.68 |
258 |
|
PW - St. Maint. - General
|
$66,326.99 |
$12,723,829.88 |
231 |
|
PW - Sanitation - Hyperion
|
$80,755.71 |
$12,771,841.86 |
205 |
|
Fire Dept. - Civilian
|
$71,593.71 |
$9,954,769.35 |
174 |
|
City Planning Dept.
|
$95,107.49 |
$13,435,776.84 |
170 |
|
EWDD
|
$77,993.73 |
$10,570,337.52 |
164 |
|
Dept. of Rec. & Parks 2
|
N/A |
$1,106,160.93 |
163 |
|
PW - Contract Administration
|
$81,480.90 |
$10,206,544.44 |
161 |
|
PW - San - Solid Resource South Coll Div
|
$65,345.74 |
$8,661,004.90 |
154 |
|
Office of Finance - Tax & Permit
|
$71,118.95 |
$8,064,777.85 |
152 |
|
GSD - Bldg. Fac Mgmt.
|
$40,113.05 |
$4,142,206.85 |
145 |
|
Dept. of Transportation - As Needed
|
N/A |
$1,252,607.29 |
142 |
|
Controller's Office
|
$87,458.16 |
$8,245,353.56 |
119 |
|
GSD - Bldg. Svcs.
|
$76,674.56 |
$7,259,084.87 |
118 |
|
PW - Resurf & Reconstr Div.
|
$73,101.85 |
$6,402,308.35 |
114 |
|
PW - Sanitation - Wastewater Coll Sys.
|
$67,279.71 |
$4,485,768.32 |
104 |
|
GSD - Materials Mgmt.
|
$61,766.14 |
$5,164,439.58 |
100 |
|
Dept. of Animal Svcs.
|
$66,561.19 |
$3,777,158.23 |
83 |
|
Zoo Dept.
|
$58,448.01 |
$3,675,053.53 |
83 |
|
PW - St. Lighting
|
$80,498.46 |
$5,107,773.02 |
81 |
|
COUNCIL - AS NEEDED
|
$82,008.88 |
$2,649,176.12 |
79 |
|
PW - St. Tree Div.
|
$69,634.26 |
$4,118,197.32 |
74 |
|
PW - Sanitation - Solid Res Valley Coll
|
$69,485.31 |
$3,755,615.20 |
71 |
|
PW - Sanitation - Solid Resources Coll.
|
$58,490.31 |
$3,171,353.09 |
67 |
|
Dept. of R&P Full-Time Special Fund
|
$67,217.84 |
$2,627,004.45 |
67 |
|
LA Convention and Tourism Development
|
$76,155.84 |
$4,022,090.66 |
66 |
|
Office of the City Clerk
|
$86,658.43 |
$5,074,756.49 |
65 |
|
LA Housing Dept. - Enforcement
|
$89,537.35 |
$3,425,634.52 |
63 |
|
PW - Sanitation - Solid Resources Engr.
|
$81,923.71 |
$3,893,359.59 |
62 |
|
COUNCIL
|
$118,976.16 |
$4,598,930.19 |
61 |
|
Office of the City Admin Officer
|
$112,814.49 |
$5,688,942.59 |
61 |
|
GSD - Public Bldgs.
|
$70,512.79 |
$2,943,977.58 |
58 |
|
PW - Special Proj Constr Div.
|
$73,005.62 |
$2,847,363.10 |
56 |
|
PW - ACCOUNTING
|
$70,952.95 |
$2,965,419.22 |
53 |
|
PW - Sanitation - Environ Monitoring Div
|
$75,245.91 |
$2,750,354.92 |
53 |
|
PW - Admin Div.
|
$68,072.23 |
$2,613,522.41 |
52 |
|
PW - LOT CLEANING
|
$75,268.59 |
$3,245,450.16 |
48 |
|
LACERS
|
$92,800.78 |
$3,158,952.93 |
46 |
|
PW - Sanitation - Industrial Waste Mgmt
|
$75,770.78 |
$2,535,172.60 |
45 |
|
PW - Sanitation - Terminal Island
|
$85,183.00 |
$3,331,335.32 |
44 |
|
PW - Sanitation - DC Tillman
|
$89,862.64 |
$2,994,521.41 |
43 |
|
CULTURAL AFFAIRS
|
$66,799.42 |
$1,915,275.51 |
42 |
|
FIRE & POLICE PENSIONS
|
$93,046.25 |
$3,200,730.85 |
41 |
|
LA Housing Dept. - Neighborhood Svcs.
|
$80,388.76 |
$2,499,672.49 |
36 |
|
PW - St. Maint. - Admin.
|
$76,294.19 |
$2,075,563.03 |
36 |
|
GSD - Standards
|
$76,457.48 |
$2,335,812.88 |
36 |
|
PW - Sanitation - Solid Res Support Serv
|
$85,833.95 |
$1,959,950.89 |
35 |
|
PW - STREET USE INSPECTION
|
$73,596.97 |
$2,210,062.11 |
33 |
|
Mayor's Office
|
$76,647.13 |
$1,563,473.88 |
33 |
|
Dept. of Aging
|
$76,319.18 |
$1,690,683.43 |
33 |
|
GSD - Printing Revolving
|
$65,703.51 |
$1,212,776.71 |
31 |
|
PW - Sanitation - Human Resources Div.
|
$90,955.96 |
$2,234,934.08 |
30 |
|
Library Dept. - As Needed
|
N/A |
$452,874.76 |
30 |
|
GSD - Purchasing
|
$64,156.97 |
$1,621,109.62 |
28 |
|
PW - GENERAL OFFICE
|
$87,459.70 |
$1,842,580.34 |
26 |
|
PW - St. Improv Div.
|
$87,135.98 |
$1,556,433.24 |
26 |
|
PW - Sanitation - Financial Mgmt Div.
|
$80,668.85 |
$1,555,065.85 |
24 |
|
GSD - Security Svcs.
|
$67,196.39 |
$1,163,515.53 |
24 |
|
GSD -Asset Management
|
$93,753.44 |
$1,584,273.75 |
24 |
|
Office of Finance - Risk Mgmt
|
$98,631.79 |
$1,581,559.37 |
23 |
|
PW - Sanitation - Info & Cntrl Sys
|
$91,076.89 |
$1,630,907.26 |
21 |
|
PW - Sanitation - LA-Glendale Wtr Rclm
|
$77,527.25 |
$1,420,651.92 |
21 |
|
LA Housing Dept. - Reg and Ctrl
|
$67,376.90 |
$1,067,251.41 |
21 |
|
PW - Sanitation - Integrated Waste Mgmt.
|
$84,406.36 |
$1,122,081.66 |
20 |
|
LA Housing Dept. - Development
|
$84,614.56 |
$1,281,955.63 |
20 |
|
GSD - As Needed
|
$59,887.36 |
$761,523.67 |
20 |
|
PW - Sanitation - Storm Wtr Mgmt Div.
|
$85,067.27 |
$1,192,350.91 |
18 |
|
PW - St. Maint. - Executive Div.
|
$123,439.40 |
$1,833,574.68 |
18 |
|
GSD - Accounting
|
$75,619.16 |
$1,001,928.96 |
18 |
|
Dept. of R&P Full-Time Partly Fund
|
$63,639.49 |
$643,075.42 |
16 |
|
LA Housing Dept. - Accounting Div.
|
$92,981.99 |
$863,459.81 |
15 |
|
GSD - Fleet Svcs. - As Needed
|
$58,807.44 |
$383,312.37 |
15 |
|
GSD - Mail/Messenger Svcs.
|
$46,501.88 |
$406,720.44 |
14 |
|
ITA
|
N/A |
$384,618.10 |
13 |
|
PW - Sanitation - Executive Div.
|
$113,796.57 |
$1,441,526.48 |
13 |
|
LA Convention and Tourism - As Needed
|
N/A |
$106,642.57 |
13 |
|
Dept. on Disability
|
$85,921.88 |
$828,282.58 |
12 |
|
El Pueblo - LA Historical Monument
|
$23,297.36 |
$314,194.41 |
12 |
|
PW - Sanitation - Liquid Waste Mgmt.
|
$114,585.35 |
$838,446.76 |
11 |
|
PW - Mgmt/Empl Svcs.
|
$92,156.27 |
$910,528.58 |
11 |
|
Dept. of Neighborhood Empowerment
|
$94,383.04 |
$701,120.27 |
10 |
|
LA Housing Dept. - Executive Mgmt.
|
$106,671.39 |
$920,211.05 |
10 |
|
LA Housing Dept. - Operations
|
$87,238.28 |
$706,999.65 |
10 |
|
Emergency Preparedness Dept
|
$89,116.95 |
$635,990.45 |
9 |
|
Office of Finance - Exe & Admin
|
$90,099.28 |
$650,125.28 |
9 |
|
Office of the Treasurer
|
$70,231.12 |
$454,834.54 |
9 |
|
PW - Sanitation - Reg. Affairs Div.
|
$113,936.58 |
$767,776.07 |
9 |
|
LA Housing Dept. - Compliance Div.
|
$80,454.64 |
$574,348.66 |
9 |
|
PW - St. Maint - Facilities Mgmt
|
$95,711.59 |
$686,041.11 |
9 |
|
Library Dept. - Educ Trust - As Needed
|
N/A |
$91,798.56 |
8 |
|
GSD - Prima Project
|
$67,521.11 |
$483,202.78 |
8 |
|
GSD - Mgmt. Information Sys.
|
$94,854.28 |
$724,630.11 |
8 |
|
GSD - Admin.
|
$113,045.70 |
$731,435.30 |
7 |
|
El Pueblo - State Historical Park
|
N/A |
$180,466.12 |
7 |
|
GSD - Fleet Reengineering
|
$95,003.22 |
$324,649.57 |
7 |
|
LA Housing Dept. - Housing Svc. Div.
|
$67,213.87 |
$374,492.31 |
7 |
|
LA Housing Dept.-Finance and Development
|
$80,717.27 |
$386,459.92 |
6 |
|
Employee Relations Board
|
$70,958.14 |
$310,474.05 |
5 |
|
LA Housing Dept. - System Div.
|
$97,324.17 |
$323,217.81 |
5 |
|
GSD - Personnel Svcs.
|
$95,250.81 |
$476,254.07 |
5 |
|
LA Housing Dept.- Monitoring & Tech Asst
|
$66,826.05 |
$274,953.63 |
5 |
|
Mayor's Office - As Needed
|
$60,468.90 |
$199,684.68 |
5 |
|
Personnel Dept. C S 2
|
N/A |
$54,646.14 |
5 |
|
GSD - Special Operations
|
$90,418.56 |
$268,523.46 |
4 |
|
LA Housing Dept. - Portfolio Mgmt.
|
$103,769.60 |
$261,501.40 |
4 |
|
LA Housing Dpt.-Housing Dev and Finance
|
N/A |
$147,919.52 |
4 |
|
LA Housing Dept. - Asset Management
|
$89,222.03 |
$253,431.82 |
4 |
|
LA Housing Dept. - Housing Program Operations
|
N/A |
$140,607.67 |
3 |
|
LA Housing Dpt. - Strategy and Svcs
|
N/A |
$144,518.30 |
3 |
|
City Planning Dept. - Commission
|
N/A |
$39,206.20 |
3 |
|
Mayor's Office - Grant Reimbursed
|
$79,195.08 |
$116,815.60 |
3 |
|
Office of Finance - TAPS 2000
|
$95,342.85 |
$265,634.58 |
3 |
|
GSD - Operation Analysis
|
$85,526.66 |
$220,465.17 |
3 |
|
<Department Unknown><><><>
|
N/A |
$37,946.73 |
3 |
|
Zoo Dept. - As Needed
|
N/A |
$53,419.98 |
3 |
|
Commission on Status of Women
|
$99,693.60 |
$144,678.88 |
3 |
|
Dept. of Environmental Affairs
|
$99,154.56 |
$150,484.44 |
3 |
|
GSD - Finance/Special Projects
|
$46,468.97 |
$93,355.61 |
2 |
|
Library Dept. - Branch Construction
|
$111,311.22 |
$222,622.44 |
2 |
|
Library Dept. - Education Trust
|
N/A |
$40,015.80 |
2 |
|
LA Housing Dept. - Housing Consolidated
|
N/A |
$87,380.01 |
2 |
|
Police Dept. - Officers
|
N/A |
$16,978.42 |
2 |
|
Personnel Dept. - Neighbor to Neighbor
|
N/A |
$28,543.92 |
2 |
|
GSD - Fleet Techical Services
|
$82,699.53 |
$165,399.06 |
2 |
|
<Social Services ><><><>
|
N/A |
$18,619.26 |
1 |
|
PW - Sanitation - Customer Care
|
N/A |
$23,243.41 |
1 |
|
Human Services Department
|
$65,487.66 |
$65,487.66 |
1 |
|
PW - Sanitation - Maint. Div.
|
N/A |
$14,730.72 |
1 |
|
LA Housing Dept.-Strategic Planning & Po
|
N/A |
$40,436.23 |
1 |
|
GSD - Construction Admin.
|
$145,392.66 |
$145,392.66 |
1 |
|
PW - Sanitation - Solid Res Comm Frchs
|
$77,388.83 |
$77,388.83 |
1 |
|
PW - Methods and Standards
|
$28,285.98 |
$28,285.98 |
1 |
|
CULTURAL AFFAIRS - AS NEEDED
|
N/A |
$5,431.08 |
1 |
|
GSD - Communications
|
N/A |
$27,716.88 |
1 |
|
LA Housing Dept. - Rent Stabilization
|
N/A |
$7,723.62 |
1 |
|
GSD- OPS As Needed
|
N/A |
$3,360.18 |
1 |
|
Personnel Dept. - Earthquake Recovery
|
$91,571.58 |
$91,571.58 |
1 |
|
Fire Dept. - Recall - As Needed
|
N/A |
$2,219.82 |
1 |
|
LA Housing Dept. - As Needed
|
N/A |
$37,088.28 |
1 |
|
LA Convention and Tourism - Exempt
|
N/A |
$4,263.06 |
1 |
|
City Ethics Commission - Staff
|
N/A |
$63,466.75 |
1 |
|
Police Dept.
|
N/A |
$14,931.36 |
1 |
|
PW PEDESTRIAN IMPROVEMENTS
|
$7,369.55 |
$7,369.55 |
1 |
|
Office of the City Clerk - Election Div.
|
$51,438.35 |
$51,438.35 |
1 |
|
Personnel Dept. - Civil Svc Commisssion
|
N/A |
$3,800.82 |
1 |
|
PW - Sanitation - Hiring Hall
|
$57,288.36 |
$57,288.36 |
1 |
|
Commission for Youth & Children
|
N/A |
$31,072.29 |
1 |
|
Emergency Preparedness Dept.
|
$86,592.17 |
$86,592.17 |
1 |
|
<CLA><Gerry F. Miller, City Clerk><><173>
|
$149,092.50 |
$149,092.50 |
1 |
|
EL PUEBLO - AS NEEDED
|
N/A |
$3,836.46 |
1 |
|
LACERS - COMMISSION
|
N/A |
$35,172.70 |
1 |
| Total: |
|
$894,346,207.80 |
16,114 |
