Year:
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CSV
| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Administrative Officer
|
125
|
$12,032,676
|
$1,095,546
|
|
City Employees Retirement System
|
151
|
$10,856,582
|
$1,373,981
|
|
Controller
|
156
|
$13,874,941
|
$1,440,978
|
|
Department of Water and Power
|
10,299
|
$1,063,458,625
|
$148,949,456
|
|
Information Technology Agency
|
505
|
$47,687,689
|
$5,324,354
|
|
Los Angeles Convention Center
|
397
|
$9,546,436
|
$372,308
|
|
Neighborhood Empowerment
|
34
|
$1,754,740
|
$218,913
|
|
Office Of Finance
|
386
|
$27,236,488
|
$3,126,705
|
|
Public Works - Contract Administration
|
306
|
$27,661,089
|
$3,367,318
|
|
Public Works - Engineering
|
731
|
$67,606,123
|
$8,024,053
|
|
Public Works - Sanitation
|
2,820
|
$197,543,224
|
$27,855,059
|
|
City Attorney
|
853
|
$95,053,850
|
$9,019,161
|
|
City Clerk
|
295
|
$11,235,504
|
$871,914
|
|
City Ethics Commission
|
25
|
$2,060,866
|
$166,860
|
|
El Pueblo De Los Angeles Historical Monument Authority
|
35
|
$1,263,297
|
$131,459
|
|
Emergency Management
|
42
|
$2,459,873
|
$205,000
|
|
Employee Relations Board
|
6
|
$234,185
|
$38,040
|
|
Mayor
|
243
|
$12,833,323
|
$1,301,461
|
|
Public Works - Board Of Public Works
|
88
|
$6,673,212
|
$755,679
|
|
Public Works - Street Lighting
|
220
|
$17,276,818
|
$2,313,272
|
|
Public Works - Street Services
|
955
|
$72,695,847
|
$11,394,119
|
|
Personnel
|
710
|
$41,898,063
|
$4,523,661
|
|
Council District 12
|
26
|
$1,519,549
|
$147,684
|
|
Disability
|
17
|
$1,274,780
|
$137,006
|
|
Council District 02
|
24
|
$1,353,944
|
$193,748
|
|
Recreation And Parks
|
6,874
|
$143,993,326
|
$24,158,184
|
|
Council District 04
|
32
|
$1,646,526
|
$205,870
|
|
Police
|
13,428
|
$1,222,402,943
|
$152,136,053
|
|
Council District 03
|
27
|
$1,134,170
|
$108,789
|
|
Council District 10
|
22
|
$1,671,065
|
$196,149
|
|
Zoo
|
326
|
$14,553,894
|
$2,200,865
|
|
Council District 09
|
24
|
$964,298
|
$96,199
|
|
General Services
|
1,499
|
$98,633,029
|
$15,983,145
|
|
Building And Safety
|
852
|
$73,072,988
|
$8,749,045
|
|
Transportation
|
1,951
|
$117,140,284
|
$16,244,178
|
|
Aging
|
46
|
$3,105,605
|
$349,687
|
|
Council District 06
|
29
|
$926,962
|
$98,524
|
|
Council District 01
|
34
|
$1,359,831
|
$135,607
|
|
Animal Services
|
345
|
$18,852,174
|
$3,441,850
|
|
Council District 05
|
25
|
$1,286,193
|
$156,925
|
|
Fire
|
3,590
|
$511,108,171
|
$46,885,640
|
|
Council District 08
|
29
|
$1,514,405
|
$210,648
|
|
Council District 13
|
21
|
$956,173
|
$111,625
|
|
Council District 14
|
25
|
$1,597,664
|
$204,493
|
|
Airports
|
3,604
|
$280,772,479
|
$37,820,264
|
|
Harbor
|
1,198
|
$96,793,923
|
$10,801,706
|
|
Council District 07
|
42
|
$1,332,516
|
$165,862
|
|
Pension
|
114
|
$9,468,385
|
$1,030,953
|
|
Cultural Affairs
|
144
|
$4,316,050
|
$390,712
|
|
Council District 11
|
29
|
$1,466,096
|
$142,584
|
|
Office of the Chief Legislative Analyst
|
51
|
$4,633,381
|
$465,976
|
|
Council District 15
|
27
|
$1,330,909
|
$140,115
|
|
Library
|
1,447
|
$55,719,951
|
$8,166,168
|
|
City Planning And Development
|
282
|
$22,050,853
|
$2,300,481
|
|
Economic And Workforce Development Department
|
219
|
$14,534,933
|
$1,669,680
|
|
Housing And Community Investment Department
|
649
|
$49,751,974
|
$6,591,555
|