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| Department |
Employees |
Total Wages |
Total Retirement & Health Contribution |
|
City Administrative Officer
|
131
|
$12,582,691
|
$1,494,710
|
|
City Employees Retirement System
|
153
|
$11,025,265
|
$1,745,730
|
|
Controller
|
163
|
$14,308,034
|
$1,859,830
|
|
Department of Water and Power
|
10,742
|
$1,114,769,089
|
$159,461,388
|
|
Information Technology Agency
|
501
|
$46,065,456
|
$5,716,410
|
|
Los Angeles Convention Center
|
24
|
$123,259
|
$273,840
|
|
Neighborhood Empowerment
|
40
|
$1,995,861
|
$456,400
|
|
Office Of Finance
|
374
|
$26,586,087
|
$4,267,340
|
|
Public Works - Contract Administration
|
303
|
$27,504,716
|
$3,457,230
|
|
Public Works - Engineering
|
763
|
$70,028,827
|
$8,705,830
|
|
Public Works - Sanitation
|
2,875
|
$194,971,279
|
$32,803,750
|
|
City Attorney
|
906
|
$100,855,247
|
$10,337,460
|
|
City Clerk
|
232
|
$9,479,319
|
$2,647,120
|
|
City Ethics Commission
|
25
|
$2,138,936
|
$285,250
|
|
El Pueblo De Los Angeles Historical Monument Authority
|
35
|
$1,129,942
|
$399,350
|
|
Emergency Management
|
37
|
$2,724,761
|
$422,170
|
|
Employee Relations Board
|
7
|
$251,298
|
$79,870
|
|
Mayor
|
177
|
$11,852,618
|
$2,019,570
|
|
Public Works - Board Of Public Works
|
91
|
$7,284,748
|
$1,038,310
|
|
Public Works - Street Lighting
|
222
|
$16,893,244
|
$2,533,020
|
|
Public Works - Street Services
|
909
|
$68,989,666
|
$10,371,690
|
|
Personnel
|
756
|
$43,246,376
|
$8,628,838
|
|
Council District 12
|
24
|
$1,401,432
|
$273,840
|
|
Disability
|
17
|
$1,356,026
|
$193,970
|
|
Council District 02
|
27
|
$1,384,508
|
$308,070
|
|
Recreation And Parks
|
7,056
|
$139,833,557
|
$80,508,960
|
|
Council District 04
|
30
|
$1,666,911
|
$342,300
|
|
Police
|
13,263
|
$1,215,269,014
|
$166,048,922
|
|
Council District 03
|
20
|
$1,098,271
|
$228,200
|
|
Council District 10
|
24
|
$1,780,873
|
$273,840
|
|
Zoo
|
347
|
$14,363,878
|
$3,959,270
|
|
Council District 09
|
21
|
$1,380,616
|
$239,610
|
|
General Services
|
1,500
|
$95,085,793
|
$17,115,000
|
|
Building And Safety
|
912
|
$74,518,112
|
$10,405,920
|
|
Transportation
|
1,951
|
$111,811,877
|
$22,260,910
|
|
Aging
|
49
|
$3,192,494
|
$559,090
|
|
Council District 06
|
26
|
$1,143,977
|
$296,660
|
|
Council District 01
|
19
|
$1,306,977
|
$216,790
|
|
Animal Services
|
333
|
$18,066,740
|
$3,799,530
|
|
Council District 05
|
24
|
$1,354,892
|
$273,840
|
|
Fire
|
3,557
|
$500,400,585
|
$48,652,036
|
|
Council District 08
|
23
|
$1,260,640
|
$262,430
|
|
Council District 13
|
21
|
$1,355,562
|
$239,610
|
|
Council District 14
|
28
|
$1,669,212
|
$319,480
|
|
Airports
|
3,603
|
$274,283,986
|
$41,110,230
|
|
Harbor
|
1,150
|
$90,094,891
|
$13,121,500
|
|
Council District 07
|
19
|
$1,148,680
|
$216,790
|
|
Pension
|
125
|
$10,343,759
|
$1,430,168
|
|
Cultural Affairs
|
159
|
$4,375,185
|
$1,814,190
|
|
Council District 11
|
22
|
$1,641,595
|
$251,020
|
|
Office of the Chief Legislative Analyst
|
54
|
$4,706,490
|
$616,140
|
|
Council District 15
|
25
|
$1,298,379
|
$285,250
|
|
Library
|
1,383
|
$55,956,807
|
$15,780,030
|
|
City Planning And Development
|
34
|
$1,091,343
|
$387,940
|
|
Economic And Workforce Development Department
|
201
|
$13,225,617
|
$2,293,410
|
|
Housing And Community Investment Department
|
652
|
$48,061,159
|
$7,439,320
|
|
City Planning
|
283
|
$22,108,893
|
$3,229,030
|
|
Los Angeles Department Of Convention And Tourism Development
|
15
|
$1,287,284
|
$171,150
|