|
No Employer Provided
|
$76,999.81 |
$139,771,697.47 |
2,647 |
|
Police Dept. - Civilian
|
$79,787.55 |
$126,563,672.23 |
1,962 |
|
Dept. of Airports
|
$94,105.62 |
$112,184,361.39 |
1,785 |
|
Dept. of Rec. & Parks
|
$75,036.24 |
$58,305,732.42 |
1,015 |
|
Dept. of Transportation
|
$81,672.07 |
$56,662,612.82 |
838 |
|
PW - ENGINEERING
|
$101,523.29 |
$58,965,693.22 |
693 |
|
Dept. of Bldg. & Safety
|
$97,210.29 |
$46,504,717.38 |
641 |
|
City Attorney's Office
|
$130,165.51 |
$56,628,773.31 |
588 |
|
Library Dept.
|
$82,508.98 |
$29,891,039.60 |
548 |
|
Harbor Dept.
|
$104,969.44 |
$42,651,506.77 |
514 |
|
Information Technology Agency
|
$99,355.19 |
$34,468,883.03 |
417 |
|
Personnel Dept.
|
$101,096.22 |
$25,228,422.40 |
355 |
|
GSD - Fleet Services
|
$81,877.85 |
$20,316,774.44 |
315 |
|
Dept. of Rec. & Parks 2
|
N/A |
$2,201,698.71 |
277 |
|
PW - St. Maint. - General
|
$74,600.99 |
$16,720,499.44 |
272 |
|
PW - Sanitation - Hyperion
|
$92,727.58 |
$16,656,048.40 |
234 |
|
Fire Dept. - Civilian
|
$87,721.09 |
$15,901,021.57 |
228 |
|
City Planning Dept.
|
$108,681.45 |
$19,004,411.27 |
214 |
|
PW - Contract Administration
|
$96,763.02 |
$15,422,911.42 |
208 |
|
PW - San - Solid Resource South Coll Div
|
$72,134.51 |
$12,302,109.83 |
203 |
|
Office of Finance - Tax & Permit
|
$87,597.49 |
$12,561,245.13 |
197 |
|
EWDD
|
$93,757.31 |
$13,941,289.95 |
188 |
|
GSD - Bldg. Fac Mgmt.
|
$46,606.14 |
$5,735,790.63 |
183 |
|
PW - Resurf & Reconstr Div.
|
$84,341.81 |
$10,339,559.16 |
164 |
|
GSD - Bldg. Svcs.
|
$86,210.73 |
$10,329,705.75 |
148 |
|
Dept. of Transportation - As Needed
|
N/A |
$1,344,858.86 |
140 |
|
Controller's Office
|
$98,976.07 |
$11,106,173.05 |
136 |
|
Dept. of Animal Svcs.
|
$75,409.93 |
$6,601,416.91 |
125 |
|
GSD - Materials Mgmt.
|
$71,600.51 |
$7,164,475.14 |
120 |
|
Zoo Dept.
|
$70,171.44 |
$6,340,136.06 |
118 |
|
PW - St. Lighting
|
$96,992.63 |
$9,228,546.42 |
117 |
|
PW - Sanitation - Wastewater Coll Sys.
|
$79,059.07 |
$5,659,819.73 |
114 |
|
PW - Sanitation - Solid Res Valley Coll
|
$75,909.81 |
$6,644,912.27 |
109 |
|
Dept. of R&P Full-Time Special Fund
|
$74,329.91 |
$4,667,646.00 |
95 |
|
PW - St. Tree Div.
|
$80,278.77 |
$5,788,120.87 |
89 |
|
COUNCIL - AS NEEDED
|
$96,931.23 |
$3,398,512.65 |
89 |
|
Office of the City Clerk
|
$95,377.45 |
$7,514,979.44 |
88 |
|
LA Housing Dept. - Enforcement
|
$104,111.44 |
$5,599,985.59 |
84 |
|
Office of the City Admin Officer
|
$129,427.98 |
$8,570,510.44 |
82 |
|
GSD - Public Bldgs.
|
$80,392.09 |
$4,472,979.48 |
78 |
|
PW - Sanitation - Solid Resources Engr.
|
$91,580.57 |
$5,273,349.63 |
75 |
|
PW - Special Proj Constr Div.
|
$89,169.72 |
$4,569,139.38 |
73 |
|
PW - Sanitation - Environ Monitoring Div
|
$83,941.78 |
$4,524,313.38 |
71 |
|
PW - ACCOUNTING
|
$81,619.56 |
$4,209,786.61 |
69 |
|
LACERS
|
$102,345.24 |
$5,082,583.48 |
67 |
|
COUNCIL
|
$127,439.19 |
$5,307,668.43 |
66 |
|
PW - Admin Div.
|
$77,105.97 |
$3,538,301.13 |
65 |
|
LA Convention and Tourism Development
|
$85,461.81 |
$4,392,601.55 |
65 |
|
PW - Sanitation - Industrial Waste Mgmt
|
$84,290.34 |
$4,105,567.71 |
60 |
|
PW - Sanitation - Solid Resources Coll.
|
$64,740.32 |
$2,842,461.23 |
57 |
|
FIRE & POLICE PENSIONS
|
$107,855.58 |
$4,640,258.10 |
52 |
|
PW - STREET USE INSPECTION
|
$92,760.82 |
$4,415,650.19 |
51 |
|
PW - Sanitation - Terminal Island
|
$92,772.63 |
$4,189,232.82 |
50 |
|
PW - Sanitation - DC Tillman
|
$104,952.96 |
$3,769,973.26 |
49 |
|
GSD - Standards
|
$100,885.41 |
$3,968,369.35 |
49 |
|
PW - LOT CLEANING
|
$83,323.56 |
$3,655,756.23 |
49 |
|
PW - Sanitation - Solid Res Support Serv
|
$88,218.98 |
$2,985,281.05 |
48 |
|
CULTURAL AFFAIRS
|
$74,116.32 |
$2,580,185.19 |
47 |
|
PW - St. Maint. - Admin.
|
$91,377.60 |
$3,165,476.87 |
46 |
|
PW - Sanitation - Human Resources Div.
|
$94,430.28 |
$3,390,262.87 |
43 |
|
Dept. of Aging
|
$94,415.49 |
$2,843,067.81 |
42 |
|
Mayor's Office
|
$87,068.48 |
$2,043,264.88 |
41 |
|
GSD - Purchasing
|
$69,888.41 |
$2,478,588.42 |
41 |
|
Library Dept. - As Needed
|
N/A |
$515,871.86 |
35 |
|
GSD - Printing Revolving
|
$72,314.92 |
$1,639,718.25 |
34 |
|
LA Housing Dept. - Neighborhood Svcs.
|
$83,931.80 |
$2,411,138.67 |
34 |
|
PW - GENERAL OFFICE
|
$102,897.03 |
$2,668,220.95 |
32 |
|
PW - Sanitation - Financial Mgmt Div.
|
$98,620.94 |
$2,321,592.38 |
30 |
|
PW - St. Improv Div.
|
$107,889.63 |
$2,328,930.41 |
30 |
|
PW - Sanitation - Info & Cntrl Sys
|
$106,723.51 |
$2,434,072.64 |
28 |
|
LA Housing Dept. - Accounting Div.
|
$102,952.41 |
$1,778,563.17 |
26 |
|
LA Housing Dept. - Reg and Ctrl
|
$82,326.17 |
$1,523,634.91 |
26 |
|
GSD -Asset Management
|
$105,997.34 |
$1,948,174.18 |
26 |
|
PW - Sanitation - Integrated Waste Mgmt.
|
$97,688.03 |
$1,889,023.70 |
26 |
|
PW - Sanitation - Storm Wtr Mgmt Div.
|
$94,833.30 |
$1,982,357.90 |
25 |
|
PW - St. Maint. - Executive Div.
|
$129,017.43 |
$2,485,748.72 |
22 |
|
PW - Sanitation - LA-Glendale Wtr Rclm
|
$85,205.04 |
$1,571,616.25 |
21 |
|
Office of Finance - Risk Mgmt
|
$108,787.76 |
$1,537,919.94 |
20 |
|
GSD - Fleet Svcs. - As Needed
|
$62,770.41 |
$514,872.08 |
20 |
|
GSD - Security Svcs.
|
$75,634.35 |
$1,133,847.09 |
20 |
|
LA Housing Dept. - Development
|
$93,863.56 |
$1,277,766.02 |
19 |
|
GSD - As Needed
|
$76,359.07 |
$889,901.40 |
19 |
|
GSD - Accounting
|
$94,117.39 |
$1,252,784.80 |
18 |
|
LA Housing Dept. - Executive Mgmt.
|
$119,863.81 |
$1,615,344.69 |
17 |
|
Emergency Preparedness Dept
|
$123,733.36 |
$1,667,442.71 |
17 |
|
PW - Sanitation - Executive Div.
|
$133,209.05 |
$2,051,912.14 |
16 |
|
Dept. of R&P Full-Time Partly Fund
|
$67,651.11 |
$675,534.32 |
16 |
|
El Pueblo - LA Historical Monument
|
$93,018.84 |
$703,118.09 |
15 |
|
GSD - Mail/Messenger Svcs.
|
$61,560.12 |
$569,544.63 |
15 |
|
Dept. on Disability
|
$85,258.88 |
$1,049,078.47 |
14 |
|
ITA
|
N/A |
$570,271.12 |
13 |
|
PW - Sanitation - Liquid Waste Mgmt.
|
$124,309.82 |
$1,265,907.44 |
13 |
|
LA Housing Dpt.-Housing Dev and Finance
|
$113,797.54 |
$953,672.90 |
13 |
|
GSD - Admin.
|
$139,631.36 |
$1,434,200.96 |
12 |
|
LA Housing Dept. - Compliance Div.
|
$105,579.84 |
$952,548.77 |
12 |
|
PW - Sanitation - Reg. Affairs Div.
|
$117,430.48 |
$1,106,358.09 |
12 |
|
PW - Mgmt/Empl Svcs.
|
$96,832.39 |
$965,409.90 |
11 |
|
LA Housing Dept. - Operations
|
$107,018.36 |
$872,839.99 |
11 |
|
Dept. of Neighborhood Empowerment
|
$105,090.88 |
$813,021.76 |
10 |
|
LA Housing Dept. - Asset Management
|
$74,705.29 |
$582,642.39 |
10 |
|
PW - St. Maint - Facilities Mgmt
|
$101,584.41 |
$850,584.21 |
10 |
|
LA Housing Dept. - Housing Program Operations
|
$99,336.11 |
$674,471.22 |
10 |
|
LA Convention and Tourism - As Needed
|
N/A |
$90,801.40 |
10 |
|
GSD - Fleet Reengineering
|
$109,332.28 |
$675,406.41 |
10 |
|
Mayor's Office - As Needed
|
$66,981.38 |
$312,868.59 |
9 |
|
Library Dept. - Educ Trust - As Needed
|
N/A |
$105,141.36 |
9 |
|
Police Dept.
|
N/A |
$77,677.82 |
9 |
|
Office of Finance - Exe & Admin
|
$95,766.68 |
$696,310.36 |
9 |
|
LA Housing Dept. - System Div.
|
$120,039.71 |
$708,701.23 |
9 |
|
PW - Methods and Standards
|
$99,684.41 |
$769,649.75 |
9 |
|
LA Housing Dpt. - Strategy and Svcs
|
$63,421.24 |
$494,732.65 |
9 |
|
Office of the Treasurer
|
$78,176.08 |
$488,590.74 |
8 |
|
GSD - Prima Project
|
$108,301.02 |
$705,435.19 |
8 |
|
GSD - Mgmt. Information Sys.
|
$116,662.10 |
$893,974.48 |
8 |
|
El Pueblo - State Historical Park
|
N/A |
$198,337.77 |
7 |
|
LA Housing Dept. - Housing Consolidated
|
$109,790.89 |
$580,446.22 |
7 |
|
Employee Relations Board
|
$76,803.83 |
$469,544.92 |
6 |
|
LA Housing Dept. - Housing Svc. Div.
|
$73,513.22 |
$364,141.06 |
6 |
|
PW - Sanitation - Customer Care
|
$82,999.76 |
$306,712.10 |
6 |
|
LA Housing Dept.-Finance and Development
|
$83,052.99 |
$409,543.19 |
6 |
|
PW CLEAN WATER NORTH COLLECTION DIV
|
$59,433.42 |
$271,637.45 |
5 |
|
Office of the City Clerk - Election Div.
|
$59,055.42 |
$308,290.94 |
5 |
|
Zoo Dept. - As Needed
|
N/A |
$72,616.35 |
5 |
|
Police Dept. - Officers
|
$116,856.44 |
$284,805.27 |
5 |
|
Personnel Dept. C S 2
|
N/A |
$61,147.74 |
5 |
|
Mayor's Office - Grant Reimbursed
|
$87,499.67 |
$154,932.69 |
4 |
|
City Ethics Commission - Staff
|
N/A |
$292,893.26 |
4 |
|
PW CLEAN WATER SOUTH COLLECTION DIV
|
$132,605.08 |
$449,990.28 |
4 |
|
Livability Services Division
|
$45,649.31 |
$152,069.90 |
4 |
|
GSD - Operation Analysis
|
$86,959.63 |
$315,064.99 |
4 |
|
GSD - Special Operations
|
$93,966.65 |
$290,169.58 |
4 |
|
LA Housing Dept. - Portfolio Mgmt.
|
$114,791.18 |
$290,031.11 |
4 |
|
LA Housing Dept.- Monitoring & Tech Asst
|
$73,786.14 |
$285,205.42 |
4 |
|
GSD - Personnel Svcs.
|
$103,104.28 |
$412,417.10 |
4 |
|
Dept. of Environmental Affairs
|
$110,004.83 |
$223,645.12 |
4 |
|
Commission on Status of Women
|
$110,608.13 |
$160,909.55 |
3 |
|
PW - Sanitation - Solid Res Comm Frchs
|
$116,046.56 |
$315,774.34 |
3 |
|
Office of Finance - TAPS 2000
|
$105,961.45 |
$294,625.18 |
3 |
|
GSD - Finance/Special Projects
|
$95,827.00 |
$234,393.80 |
3 |
|
City Planning Dept. - Commission
|
N/A |
$43,651.20 |
3 |
|
Library Dept. - Education Trust
|
N/A |
$43,765.93 |
2 |
|
Personnel Dept. - Neighbor to Neighbor
|
N/A |
$31,939.86 |
2 |
|
CIFD-CONSOLIDATED PLANNING DIVISION
|
N/A |
$67,436.23 |
2 |
|
Library Dept. - Branch Construction
|
$123,514.36 |
$247,028.71 |
2 |
|
GSD - Construction Admin.
|
$162,300.65 |
$263,679.53 |
2 |
|
CULTURAL AFFAIRS - AS NEEDED
|
N/A |
$9,273.72 |
2 |
|
EL PUEBLO - AS NEEDED
|
N/A |
$20,778.07 |
2 |
|
GSD - Fleet Techical Services
|
$69,427.54 |
$138,855.09 |
2 |
|
Public Accountability
|
$93,753.95 |
$93,753.95 |
1 |
|
606
|
N/A |
$17,165.61 |
1 |
|
Human Services Department
|
$64,127.63 |
$64,127.63 |
1 |
|
LA Housing Dept. - Rent Stabilization
|
N/A |
$8,642.58 |
1 |
|
LA Housing Dept.-Strategic Planning & Po
|
N/A |
$41,225.76 |
1 |
|
GSD - Communications
|
N/A |
$31,014.54 |
1 |
|
GSD- OPS As Needed
|
N/A |
$3,759.96 |
1 |
|
<Department Unknown><><><>
|
N/A |
$41,214.42 |
1 |
|
Emergency Preparedness Dept.
|
$96,592.26 |
$96,592.26 |
1 |
|
Personnel Dept. - Earthquake Recovery
|
$102,022.55 |
$102,022.55 |
1 |
|
LA Housing Dept. - As Needed
|
N/A |
$41,500.68 |
1 |
|
<Social Services ><><><>
|
N/A |
$20,834.52 |
1 |
|
LA Convention and Tourism - Exempt
|
N/A |
$4,770.18 |
1 |
|
PW - Sanitation - Maint. Div.
|
N/A |
$16,483.44 |
1 |
|
LACERS - COMMISSION
|
N/A |
$31,324.03 |
1 |
|
Commission for Youth & Children
|
N/A |
$25,297.46 |
1 |
|
Personnel Dept. - Civil Svc Commisssion
|
N/A |
$4,253.04 |
1 |
|
PW - Sanitation - Hiring Hall
|
$63,660.53 |
$63,660.53 |
1 |
|
<CLA><Gerry F. Miller, City Clerk><><173>
|
$166,440.59 |
$166,440.59 |
1 |
|
PW PEDESTRIAN IMPROVEMENTS
|
$72,458.33 |
$72,458.33 |
1 |
| Total: |
|
$1,209,845,635.05 |
18,713 |
