|
No Employer Provided
|
$80,386.23 |
$129,946,696.18 |
2,402 |
|
Police Dept. - Civilian
|
$83,248.01 |
$133,775,451.57 |
2,003 |
|
Dept. of Airports
|
$97,630.40 |
$119,333,120.93 |
1,843 |
|
Dept. of Rec. & Parks
|
$77,322.39 |
$60,023,747.92 |
1,019 |
|
Dept. of Transportation
|
$82,670.14 |
$58,429,530.38 |
851 |
|
PW - ENGINEERING
|
$102,419.13 |
$60,541,199.50 |
692 |
|
Dept. of Bldg. & Safety
|
$101,560.03 |
$49,690,321.79 |
661 |
|
City Attorney's Office
|
$135,489.06 |
$60,581,918.86 |
604 |
|
Library Dept.
|
$83,383.50 |
$30,889,481.02 |
558 |
|
Harbor Dept.
|
$106,502.58 |
$44,252,437.81 |
524 |
|
Information Technology Agency
|
$102,068.83 |
$34,958,936.32 |
409 |
|
Personnel Dept.
|
$104,537.82 |
$26,369,552.98 |
357 |
|
GSD - Fleet Services
|
$83,744.51 |
$20,984,329.65 |
319 |
|
Dept. of Rec. & Parks 2
|
N/A |
$2,453,000.79 |
298 |
|
PW - St. Maint. - General
|
$75,683.48 |
$16,539,877.65 |
266 |
|
Fire Dept. - Civilian
|
$89,706.75 |
$17,029,942.75 |
243 |
|
PW - Sanitation - Hyperion
|
$94,445.48 |
$17,050,295.10 |
238 |
|
City Planning Dept.
|
$110,966.25 |
$19,698,190.61 |
217 |
|
PW - Contract Administration
|
$97,557.48 |
$16,325,252.03 |
215 |
|
PW - San - Solid Resource South Coll Div
|
$72,558.24 |
$13,043,314.49 |
210 |
|
Office of Finance - Tax & Permit
|
$89,851.03 |
$13,131,497.10 |
201 |
|
EWDD
|
$95,518.35 |
$14,466,886.67 |
193 |
|
GSD - Bldg. Fac Mgmt.
|
$47,540.25 |
$5,968,304.55 |
183 |
|
PW - Resurf & Reconstr Div.
|
$87,338.80 |
$10,781,302.42 |
165 |
|
GSD - Bldg. Svcs.
|
$87,528.02 |
$10,630,333.58 |
148 |
|
Dept. of Transportation - As Needed
|
N/A |
$1,359,802.41 |
140 |
|
Controller's Office
|
$101,025.67 |
$11,154,774.81 |
132 |
|
Dept. of Animal Svcs.
|
$80,004.14 |
$6,822,017.03 |
127 |
|
PW - St. Lighting
|
$98,990.38 |
$9,989,483.50 |
126 |
|
GSD - Materials Mgmt.
|
$73,375.83 |
$7,442,863.77 |
123 |
|
Zoo Dept.
|
$72,714.59 |
$6,737,214.74 |
123 |
|
PW - Sanitation - Solid Res Valley Coll
|
$79,843.71 |
$7,313,504.13 |
115 |
|
PW - Sanitation - Wastewater Coll Sys.
|
$81,635.41 |
$5,503,225.33 |
107 |
|
COUNCIL - AS NEEDED
|
$99,942.92 |
$3,828,136.46 |
100 |
|
Dept. of R&P Full-Time Special Fund
|
$80,156.68 |
$4,989,471.79 |
96 |
|
PW - St. Tree Div.
|
$81,445.72 |
$6,008,262.68 |
91 |
|
Office of the City Clerk
|
$98,531.27 |
$7,857,717.83 |
89 |
|
LA Housing Dept. - Enforcement
|
$105,112.99 |
$5,827,853.37 |
85 |
|
Office of the City Admin Officer
|
$132,497.44 |
$8,874,978.89 |
82 |
|
GSD - Public Bldgs.
|
$85,520.56 |
$4,699,339.44 |
78 |
|
PW - Sanitation - Solid Resources Engr.
|
$94,776.98 |
$5,548,047.72 |
76 |
|
PW - Special Proj Constr Div.
|
$89,004.78 |
$4,602,590.66 |
75 |
|
COUNCIL
|
$135,183.24 |
$6,274,690.66 |
73 |
|
PW - Sanitation - Environ Monitoring Div
|
$86,381.30 |
$4,812,800.35 |
72 |
|
PW - Admin Div.
|
$77,584.07 |
$3,904,077.61 |
70 |
|
PW - ACCOUNTING
|
$86,180.28 |
$4,386,344.44 |
69 |
|
LACERS
|
$105,912.50 |
$5,437,662.98 |
68 |
|
LA Convention and Tourism Development
|
$85,616.95 |
$4,381,602.30 |
65 |
|
PW - Sanitation - Industrial Waste Mgmt
|
$89,827.74 |
$4,592,659.61 |
64 |
|
PW - Sanitation - Solid Resources Coll.
|
$66,186.48 |
$2,882,416.71 |
56 |
|
FIRE & POLICE PENSIONS
|
$121,001.63 |
$5,510,960.40 |
56 |
|
PW - Sanitation - DC Tillman
|
$106,817.40 |
$4,048,779.14 |
53 |
|
PW - STREET USE INSPECTION
|
$96,229.75 |
$4,589,751.42 |
52 |
|
PW - Sanitation - Solid Res Support Serv
|
$94,825.81 |
$3,362,415.42 |
52 |
|
PW - Sanitation - Terminal Island
|
$101,008.25 |
$4,489,084.84 |
51 |
|
GSD - Standards
|
$99,240.59 |
$3,915,996.12 |
49 |
|
PW - LOT CLEANING
|
$85,619.02 |
$3,670,477.53 |
48 |
|
CULTURAL AFFAIRS
|
$76,352.48 |
$2,637,351.30 |
47 |
|
PW - St. Maint. - Admin.
|
$93,556.50 |
$3,286,584.20 |
46 |
|
Mayor's Office
|
$92,426.29 |
$2,115,637.32 |
42 |
|
Dept. of Aging
|
$97,507.06 |
$2,819,492.12 |
41 |
|
PW - Sanitation - Human Resources Div.
|
$100,809.85 |
$3,410,029.81 |
41 |
|
GSD - Purchasing
|
$71,293.62 |
$2,588,440.57 |
41 |
|
Library Dept. - As Needed
|
N/A |
$589,160.38 |
37 |
|
GSD - Printing Revolving
|
$73,946.45 |
$1,876,536.59 |
36 |
|
PW - GENERAL OFFICE
|
$106,217.08 |
$2,789,782.20 |
32 |
|
PW - St. Improv Div.
|
$110,479.91 |
$2,392,320.47 |
31 |
|
LA Housing Dept. - Neighborhood Svcs.
|
$90,818.34 |
$2,398,086.38 |
31 |
|
PW - Sanitation - Financial Mgmt Div.
|
$100,423.68 |
$2,371,639.34 |
30 |
|
PW - Sanitation - Storm Wtr Mgmt Div.
|
$91,124.17 |
$2,301,723.47 |
29 |
|
LA Housing Dept. - Accounting Div.
|
$94,822.66 |
$1,929,585.36 |
29 |
|
PW - Sanitation - Integrated Waste Mgmt.
|
$98,715.47 |
$1,952,816.25 |
28 |
|
LA Housing Dept. - Reg and Ctrl
|
$80,692.53 |
$1,654,870.45 |
28 |
|
PW - Sanitation - Info & Cntrl Sys
|
$111,469.79 |
$2,518,395.92 |
28 |
|
GSD -Asset Management
|
$110,109.64 |
$2,066,555.83 |
27 |
|
PW - St. Maint. - Executive Div.
|
$128,241.23 |
$2,625,951.30 |
22 |
|
GSD - As Needed
|
$78,981.37 |
$928,393.56 |
21 |
|
PW - Sanitation - LA-Glendale Wtr Rclm
|
$88,472.33 |
$1,628,941.66 |
21 |
|
GSD - Fleet Svcs. - As Needed
|
$60,960.62 |
$512,070.39 |
21 |
|
GSD - Security Svcs.
|
$77,253.86 |
$1,124,014.81 |
20 |
|
Office of Finance - Risk Mgmt
|
$112,408.41 |
$1,579,954.07 |
20 |
|
LA Housing Dept. - Executive Mgmt.
|
$103,887.75 |
$1,653,926.83 |
19 |
|
LA Housing Dept. - Development
|
$95,376.33 |
$1,243,781.22 |
18 |
|
GSD - Accounting
|
$95,461.36 |
$1,209,917.17 |
18 |
|
PW - Sanitation - Executive Div.
|
$140,954.44 |
$2,444,212.43 |
18 |
|
Emergency Preparedness Dept
|
$127,328.82 |
$1,713,245.11 |
17 |
|
GSD - Mail/Messenger Svcs.
|
$63,528.72 |
$579,243.61 |
16 |
|
PW - Sanitation - Reg. Affairs Div.
|
$108,900.33 |
$1,406,828.06 |
15 |
|
Dept. of R&P Full-Time Partly Fund
|
$69,790.94 |
$691,725.01 |
15 |
|
El Pueblo - LA Historical Monument
|
$70,806.70 |
$675,234.65 |
15 |
|
Dept. on Disability
|
$87,688.02 |
$1,043,533.29 |
14 |
|
LA Housing Dpt.-Housing Dev and Finance
|
$107,087.83 |
$962,696.40 |
13 |
|
PW - Sanitation - Liquid Waste Mgmt.
|
$127,560.60 |
$1,287,709.28 |
13 |
|
GSD - Admin.
|
$140,004.21 |
$1,586,354.70 |
13 |
|
ITA
|
N/A |
$579,211.50 |
13 |
|
LA Housing Dept. - Compliance Div.
|
$108,683.89 |
$974,590.60 |
12 |
|
Dept. of Neighborhood Empowerment
|
$106,073.07 |
$842,882.64 |
12 |
|
LA Housing Dept. - Operations
|
$108,173.26 |
$889,864.42 |
11 |
|
LA Housing Dept. - Housing Program Operations
|
$101,452.67 |
$661,098.47 |
10 |
|
LA Convention and Tourism - As Needed
|
N/A |
$86,274.83 |
10 |
|
Police Dept.
|
N/A |
$103,997.03 |
10 |
|
GSD - Fleet Reengineering
|
$104,665.06 |
$719,991.95 |
10 |
|
PW - Mgmt/Empl Svcs.
|
$98,037.59 |
$882,202.19 |
10 |
|
Library Dept. - Educ Trust - As Needed
|
N/A |
$108,295.50 |
9 |
|
LA Housing Dept. - Asset Management
|
$105,121.98 |
$572,866.11 |
9 |
|
Office of Finance - Exe & Admin
|
$98,325.29 |
$715,238.97 |
9 |
|
Office of the Treasurer
|
$79,658.62 |
$505,536.61 |
9 |
|
PW - Methods and Standards
|
$102,949.60 |
$788,605.04 |
9 |
|
LA Housing Dept. - System Div.
|
$122,963.94 |
$731,704.96 |
9 |
|
LA Housing Dpt. - Strategy and Svcs
|
$66,751.62 |
$509,011.77 |
9 |
|
Mayor's Office - As Needed
|
$69,180.03 |
$326,264.39 |
9 |
|
PW - St. Maint - Facilities Mgmt
|
$102,941.28 |
$850,397.73 |
9 |
|
PW CLEAN WATER SOUTH COLLECTION DIV
|
$83,253.26 |
$577,644.11 |
8 |
|
Livability Services Division
|
$95,564.01 |
$512,525.90 |
8 |
|
GSD - Prima Project
|
$110,562.38 |
$717,830.29 |
8 |
|
GSD - Mgmt. Information Sys.
|
$112,675.55 |
$868,145.02 |
8 |
|
El Pueblo - State Historical Park
|
N/A |
$203,029.31 |
7 |
|
LA Housing Dept. - Housing Consolidated
|
$111,863.43 |
$596,962.97 |
7 |
|
PW CLEAN WATER NORTH COLLECTION DIV
|
$85,698.50 |
$482,787.37 |
7 |
|
PW - Sanitation - Customer Care
|
$85,567.70 |
$336,685.50 |
6 |
|
Police Dept. - Officers
|
$124,161.81 |
$425,278.80 |
6 |
|
LA Housing Dept. - Housing Svc. Div.
|
$75,461.36 |
$374,007.43 |
6 |
|
Employee Relations Board
|
$77,642.63 |
$476,060.95 |
6 |
|
Personnel Dept. C S 2
|
N/A |
$63,293.45 |
6 |
|
LA Housing Dept.-Finance and Development
|
$85,056.80 |
$419,768.55 |
6 |
|
City Ethics Commission - Staff
|
N/A |
$392,535.26 |
5 |
|
Office of the City Clerk - Election Div.
|
$61,125.24 |
$317,821.90 |
5 |
|
Zoo Dept. - As Needed
|
N/A |
$72,821.18 |
5 |
|
CIFD-CONSOLIDATED PLANNING DIVISION
|
$126,346.51 |
$279,282.72 |
4 |
|
LA Housing Dept. - Portfolio Mgmt.
|
$117,764.67 |
$297,594.66 |
4 |
|
LA Housing Dept.- Monitoring & Tech Asst
|
$72,970.22 |
$286,954.66 |
4 |
|
GSD - Personnel Svcs.
|
$105,848.95 |
$423,395.79 |
4 |
|
Dept. of Environmental Affairs
|
$114,312.04 |
$233,045.02 |
4 |
|
GSD - Operation Analysis
|
$88,854.16 |
$321,992.52 |
4 |
|
PW - Sanitation - Solid Res Comm Frchs
|
$119,911.80 |
$329,528.72 |
4 |
|
Mayor's Office - Grant Reimbursed
|
$89,737.93 |
$180,306.64 |
4 |
|
GSD - Special Operations
|
$95,138.00 |
$296,138.61 |
4 |
|
City Planning Dept. - Commission
|
N/A |
$44,960.82 |
3 |
|
GSD - Finance/Special Projects
|
$148,693.39 |
$339,936.54 |
3 |
|
Office of Finance - TAPS 2000
|
$109,379.08 |
$303,557.77 |
3 |
|
Library Dept. - Education Trust
|
N/A |
$44,726.16 |
2 |
|
GSD - Construction Admin.
|
$166,831.46 |
$270,869.15 |
2 |
|
Library Dept. - Branch Construction
|
$129,324.85 |
$258,649.70 |
2 |
|
Commission on Status of Women
|
$114,933.46 |
$128,735.98 |
2 |
|
CULTURAL AFFAIRS - AS NEEDED
|
N/A |
$9,551.94 |
2 |
|
EL PUEBLO - AS NEEDED
|
N/A |
$19,692.18 |
2 |
|
Personnel Dept. - Neighbor to Neighbor
|
N/A |
$32,898.06 |
2 |
|
LA Housing Dept. - Rent Stabilization
|
N/A |
$8,901.90 |
1 |
|
LACERS - COMMISSION
|
N/A |
$32,033.45 |
1 |
|
PW - Sanitation - Maint. Div.
|
N/A |
$16,977.96 |
1 |
|
LA Housing Dept. - As Needed
|
N/A |
$42,745.74 |
1 |
|
CIFD-GM, AGM, EXEC SUPPORT
|
$58,341.93 |
$58,341.93 |
1 |
|
Personnel Dept. - Earthquake Recovery
|
$104,745.02 |
$104,745.02 |
1 |
|
CIVIL AND HUMAN RIGHTS
|
N/A |
$36,963.70 |
1 |
|
LA Convention and Tourism - Exempt
|
N/A |
$4,913.28 |
1 |
|
LACERS AS NEEDED EMPLOYEES
|
N/A |
$26,578.86 |
1 |
|
Personnel Dept. - Civil Svc Commisssion
|
N/A |
$4,380.66 |
1 |
|
PW PEDESTRIAN IMPROVEMENTS
|
$74,245.33 |
$74,245.33 |
1 |
|
Commission for Youth & Children
|
N/A |
$27,127.09 |
1 |
|
606
|
N/A |
$26,578.86 |
1 |
|
GSD - Communications
|
N/A |
$31,944.96 |
1 |
|
GSD- OPS As Needed
|
N/A |
$3,872.76 |
1 |
|
PW - Sanitation - Hiring Hall
|
$65,232.14 |
$65,232.14 |
1 |
|
<CLA><Gerry F. Miller, City Clerk><><173>
|
$171,095.60 |
$171,095.60 |
1 |
|
<Department Unknown><><><>
|
N/A |
$42,450.84 |
1 |
|
Emergency Preparedness Dept.
|
$99,390.12 |
$99,390.12 |
1 |
|
Inspector General
|
$58,341.93 |
$58,341.93 |
1 |
|
GSD - Fleet Techical Services
|
$69,054.29 |
$69,054.29 |
1 |
|
LA Housing Dept.-Strategic Planning & Po
|
N/A |
$39,144.42 |
1 |
|
Public Accountability
|
$97,573.66 |
$97,573.66 |
1 |
|
<Social Services ><><><>
|
N/A |
$7,047.48 |
1 |
|
Human Services Department
|
$65,664.73 |
$65,664.73 |
1 |
|
170
|
N/A |
$36,963.70 |
1 |
| Total: |
|
$1,251,350,029.00 |
18,803 |
