|
Access Leisure
|
102
|
$668,663
|
$30,138
|
|
Admin & Advanced Planning
|
16
|
$959,580
|
$120,929
|
|
Admin & Medical Programs
|
12
|
$701,380
|
$98,690
|
|
Administration
|
45
|
$2,878,423
|
$337,613
|
|
Animal Care
|
19
|
$746,965
|
$110,161
|
|
Animal Care Administration
|
9
|
$352,717
|
$50,022
|
|
Applications
|
26
|
$2,282,561
|
$344,593
|
|
Aquatics & Public Safety
|
217
|
$1,450,555
|
$66,721
|
|
Archives
|
5
|
$319,970
|
$37,704
|
|
Bartley Cavanaugh Golf Course
|
14
|
$396,646
|
$54,876
|
|
Budget Office
|
6
|
$402,247
|
$61,446
|
|
Business & Support Services
|
7
|
$494,488
|
$55,622
|
|
Business Permits
|
3
|
$178,158
|
$35,967
|
|
Camp Sacramento
|
34
|
$206,944
|
$13,328
|
|
CCL Administration
|
12
|
$978,346
|
$86,173
|
|
Central Sector
|
156
|
$12,510,292
|
$1,997,713
|
|
Central Services
|
4
|
$141,390
|
$34,615
|
|
City Cemetery
|
1
|
$40,843
|
$1,256
|
|
City Clerk
|
12
|
$711,085
|
$86,335
|
|
City Hall Garage
|
2
|
$34,993
|
$979
|
|
City Treasurer
|
13
|
$1,295,459
|
$208,796
|
|
Commercial Recycling
|
4
|
$256,689
|
$28,890
|
|
Community Recreation Services
|
17
|
$295,835
|
$16,574
|
|
Community Services Division
|
3
|
$306,469
|
$34,886
|
|
Cover the Kids
|
33
|
$1,079,089
|
$121,168
|
|
Crime Analysis
|
4
|
$280,262
|
$26,391
|
|
Crocker Art Museum
|
6
|
$341,536
|
$45,807
|
|
Development Engineering
|
8
|
$543,608
|
$39,742
|
|
Director's Office
|
1
|
$161,896
|
$20,235
|
|
Drainage Maintenance
|
15
|
$941,398
|
$94,709
|
|
Drainage Operations
|
10
|
$621,450
|
$80,309
|
|
Enforcement And Collection
|
12
|
$539,040
|
$53,198
|
|
Engineering Services Admin
|
15
|
$884,425
|
$158,260
|
|
Facilities Maintenance
|
11
|
$446,209
|
$73,421
|
|
Facility Maintenance
|
46
|
$2,820,499
|
$298,934
|
|
Fire Communications Admin
|
2
|
$190,325
|
$25,956
|
|
Fire Investigation
|
8
|
$743,723
|
$91,442
|
|
Fire Suppression
|
459
|
$43,795,816
|
$7,184,311
|
|
Fire Training
|
12
|
$991,177
|
$115,896
|
|
Fiscal
|
5
|
$362,479
|
$48,898
|
|
Fiscal Operations
|
12
|
$706,955
|
$89,210
|
|
Forensic Identification
|
32
|
$2,197,813
|
$187,718
|
|
Haggin Oaks Golf Course
|
29
|
$948,845
|
$150,769
|
|
Human Resources
|
4
|
$216,053
|
$24,746
|
|
Information Security
|
3
|
$309,230
|
$48,130
|
|
Kinney Police Garage
|
12
|
$488,135
|
$68,997
|
|
Labor Relations
|
10
|
$923,490
|
$112,880
|
|
Loose in the Street Greenwaste
|
38
|
$2,140,633
|
$217,516
|
|
Marketing
|
7
|
$349,385
|
$41,174
|
|
Memorial Garage
|
2
|
$57,291
|
$7,920
|
|
Metro Arts - Administration
|
4
|
$246,312
|
$37,259
|
|
Metro Arts - App
|
3
|
$190,966
|
$27,123
|
|
Metro Operations
|
87
|
$2,849,439
|
$239,167
|
|
Metro Special Operations
|
29
|
$2,860,974
|
$402,342
|
|
Neighborhood Code Compliance
|
35
|
$1,566,202
|
$184,273
|
|
New Growth
|
4
|
$349,826
|
$57,022
|
|
North Area Fleet Maint Facilty
|
13
|
$731,043
|
$80,894
|
|
O and M Generator Support
|
3
|
$165,544
|
$29,825
|
|
OES/HS
|
6
|
$589,767
|
$81,745
|
|
Office of Emergency Planning
|
2
|
$128,567
|
$19,278
|
|
Office Of The Fire Chief Admin
|
2
|
$226,307
|
$37,570
|
|
Off-Street Parking Admin
|
19
|
$1,112,581
|
$166,743
|
|
Off-Street Relief Pool
|
18
|
$370,036
|
$49,567
|
|
Old Sacramento
|
16
|
$608,517
|
$69,712
|
|
Older Adult Services
|
44
|
$670,425
|
$39,950
|
|
On-Street Parking Admin
|
5
|
$290,710
|
$31,570
|
|
Operations
|
34
|
$1,517,197
|
$221,007
|
|
Operations - Administration
|
2
|
$230,544
|
$45,459
|
|
Organizational Developmnt
|
2
|
$166,054
|
$21,842
|
|
Park Ops/Park Ops Srvcs Admin
|
4
|
$298,224
|
$37,002
|
|
Park Ops/Park Ops Srvcs South
|
70
|
$2,222,615
|
$237,042
|
|
Parking Enforcement
|
56
|
$1,940,111
|
$280,752
|
|
Patrol North
|
154
|
$12,132,479
|
$1,920,302
|
|
Permits/Code Enforcement
|
16
|
$1,064,491
|
$156,471
|
|
Personnel
|
40
|
$1,487,528
|
$130,988
|
|
Planning & Policy
|
5
|
$494,819
|
$62,857
|
|
Planning Environmental
|
6
|
$489,401
|
$68,404
|
|
Plant Services Administration
|
16
|
$818,228
|
$97,809
|
|
Project Management Office
|
2
|
$93,435
|
$9,439
|
|
Property
|
19
|
$1,038,007
|
$118,032
|
|
Public Safety Accountability
|
1
|
$124,042
|
$15,938
|
|
Public Safety Information Tech
|
25
|
$1,969,747
|
$287,683
|
|
Records
|
65
|
$3,156,520
|
$381,525
|
|
Rental Housing Inspection Prog
|
21
|
$1,300,788
|
$167,593
|
|
Residential Collection
|
46
|
$2,586,001
|
$282,260
|
|
Risk Management Admin
|
11
|
$672,439
|
$123,501
|
|
Sacramento Zoo
|
7
|
$334,708
|
$46,247
|
|
Server Design & Implementation
|
1
|
$91,165
|
$0
|
|
Solid Waste Operations Admin
|
5
|
$439,529
|
$58,274
|
|
Solid Waste Technical Services
|
1
|
$26,787
|
$1,192
|
|
Special Event Services
|
33
|
$941,037
|
$108,735
|
|
Special Investigations
|
38
|
$3,372,623
|
$448,124
|
|
Special Operations
|
8
|
$685,821
|
$112,930
|
|
Street Lights
|
14
|
$745,332
|
$89,262
|
|
Streetscape Maintenance
|
4
|
$266,636
|
$24,980
|
|
Technology Administration
|
5
|
$361,334
|
$33,500
|
|
Tower Bridge Garage
|
1
|
$15,119
|
$1,765
|
|
Traffic Signs & Markings
|
22
|
$1,241,177
|
$125,563
|
|
Usa Program
|
13
|
$730,182
|
$88,793
|
|
Wastewater Maintenance
|
5
|
$315,187
|
$43,824
|
|
Wastewater Operations
|
5
|
$445,799
|
$45,814
|
|
Water Conservation & Mgmt
|
8
|
$323,629
|
$53,377
|
|
Water Distribution
|
92
|
$5,638,062
|
$689,758
|
|
Water Electrical Maintenance
|
13
|
$964,457
|
$140,034
|
|
Water Quality Engineering
|
11
|
$942,072
|
$137,518
|
|
Water Quality Operations
|
10
|
$667,243
|
$74,189
|
|
Weed Abatement
|
2
|
$85,811
|
$13,762
|
|
Year-Round Summer Food Prog
|
8
|
$38,302
|
$0
|
|
Youth Development
|
2
|
$77,787
|
$8,725
|
|
Zoning
|
4
|
$317,783
|
$37,476
|
|
24th St Body Shop
|
4
|
$256,243
|
$18,339
|
|
24th St Service/Tire Shop
|
1
|
$2,000
|
$0
|
|
24th Street Service Shop
|
21
|
$1,110,593
|
$121,390
|
|
4Th R
|
450
|
$4,579,385
|
$379,080
|
|
Accounting Administration
|
22
|
$1,434,502
|
$216,515
|
|
Administrative Services-Admin
|
3
|
$272,427
|
$40,472
|
|
Alarm Billing Unit
|
1
|
$40,460
|
$11,632
|
|
Animal Enforcement/Field Ser
|
10
|
$580,772
|
$72,795
|
|
Architecture & Engineering
|
15
|
$1,289,333
|
$145,808
|
|
Arts Education & Outreach
|
3
|
$126,968
|
$20,680
|
|
Benefits and Retirement
|
7
|
$389,859
|
$59,232
|
|
Bin/Container Maintenance
|
12
|
$500,252
|
$67,327
|
|
Bing Maloney Golf Course
|
17
|
$499,780
|
$43,412
|
|
Box Office
|
23
|
$297,101
|
$20,622
|
|
Building
|
36
|
$2,294,748
|
$229,565
|
|
Building Plan Check
|
8
|
$727,596
|
$100,764
|
|
Business Compliance
|
6
|
$408,264
|
$46,791
|
|
Business Operations
|
9
|
$596,408
|
$59,262
|
|
Business Services Admin
|
16
|
$990,832
|
$113,016
|
|
C/Co Ofc Water Planning
|
4
|
$302,199
|
$40,033
|
|
Children's Services
|
83
|
$449,264
|
$8,117
|
|
Cip Engineering
|
31
|
$2,900,171
|
$388,404
|
|
CIS Account Management
|
22
|
$723,712
|
$77,497
|
|
City Attorney
|
49
|
$4,460,075
|
$619,199
|
|
City Operator
|
24
|
$1,154,757
|
$173,400
|
|
Citywide Development
|
13
|
$958,674
|
$117,700
|
|
Civil And Electrical Design
|
18
|
$1,426,585
|
$179,084
|
|
Code Enforcement
|
9
|
$245,449
|
$9,024
|
|
Commercial Solid Waste Service
|
13
|
$763,324
|
$106,990
|
|
Communications
|
90
|
$5,595,434
|
$576,527
|
|
Community Centers
|
137
|
$1,697,687
|
$142,508
|
|
Computer Operations
|
1
|
$58,106
|
$0
|
|
Concrete Maintenance
|
8
|
$558,132
|
$65,019
|
|
Constructn Inspection & Survey
|
27
|
$1,913,095
|
$219,227
|
|
Containerized Greenwaste
|
11
|
$587,008
|
$71,134
|
|
Conv Center Operational Admin
|
21
|
$1,024,203
|
$128,792
|
|
Conv Ctr Admn/Events Services
|
155
|
$665,213
|
$56,586
|
|
Current Planning
|
21
|
$1,218,109
|
$136,914
|
|
Customer Service
|
39
|
$1,813,169
|
$184,991
|
|
Department Administration
|
4
|
$331,795
|
$27,086
|
|
Development Services
|
12
|
$960,022
|
$101,125
|
|
Downtown Development
|
9
|
$598,793
|
$92,381
|
|
Drainage Collection
|
51
|
$3,113,784
|
$393,924
|
|
Drainage Electrical Maintenanc
|
8
|
$563,301
|
$65,703
|
|
Emergency Medical Response
|
100
|
$7,030,837
|
$1,212,325
|
|
Employment & Compensation
|
10
|
$612,619
|
$97,120
|
|
EMS - Basic Life Support
|
2
|
$141,606
|
$23,090
|
|
Engineering Administration
|
8
|
$307,013
|
$24,557
|
|
Executive Office
|
11
|
$1,319,759
|
$157,975
|
|
Field Services Admin & Mgmt
|
10
|
$576,559
|
$95,314
|
|
Finance
|
7
|
$387,531
|
$22,147
|
|
Fire Inspection
|
1
|
$139,507
|
$22,651
|
|
Fire Prevention Administration
|
5
|
$435,416
|
$59,410
|
|
Fiscal And Management Services
|
12
|
$885,900
|
$109,365
|
|
Fleet Management Admin
|
14
|
$798,106
|
$108,608
|
|
Fleet Management Section
|
27
|
$731,223
|
$68,064
|
|
Fleet Procurement / Sourcing
|
2
|
$11,402
|
$0
|
|
Flood Control/Drain Policy
|
11
|
$731,037
|
$108,566
|
|
Funding And Project Developmen
|
8
|
$651,733
|
$88,082
|
|
Golf Administration
|
7
|
$241,938
|
$22,664
|
|
Governmental Affairs
|
4
|
$327,844
|
$54,993
|
|
Housing & Dangerous Bldgs
|
21
|
$1,725,096
|
$152,664
|
|
Hr Administration
|
8
|
$612,921
|
$92,224
|
|
Illegal Dumping Collection
|
4
|
$239,051
|
$29,677
|
|
Information Technology
|
23
|
$1,586,481
|
$189,027
|
|
In-Source Concrete
|
14
|
$881,284
|
$114,739
|
|
Internal Affairs
|
10
|
$934,947
|
$113,147
|
|
Investigations-Administration
|
1
|
$132,025
|
$18,273
|
|
Landfill Operations
|
2
|
$138,186
|
$4,025
|
|
Logistics
|
2
|
$96,504
|
$20,524
|
|
Long Range Planning
|
15
|
$1,054,561
|
$133,175
|
|
Major Property Crimes
|
54
|
$4,791,405
|
$689,491
|
|
Mayor/Council
|
64
|
$2,480,946
|
$293,098
|
|
Meadowview Fleet Shop
|
26
|
$1,331,173
|
$146,183
|
|
Metro - Traffic/Air Operations
|
44
|
$3,752,911
|
$518,117
|
|
Metro Arts - Program Contribtn
|
3
|
$114,841
|
$13,444
|
|
Neigh Cleanup/Code Enforcement
|
9
|
$307,735
|
$29,523
|
|
New Construction
|
8
|
$519,188
|
$63,269
|
|
Off Street Parking Attendants
|
16
|
$665,316
|
$74,503
|
|
Office Of The Chief - Admin
|
20
|
$1,716,039
|
$233,471
|
|
Office of the Director
|
11
|
$1,024,858
|
$155,660
|
|
Old Sacramento Garage
|
2
|
$44,711
|
$8,512
|
|
Operations Administration
|
5
|
$292,416
|
$44,558
|
|
Operations Training
|
14
|
$481,258
|
$37,108
|
|
Park Development Services
|
11
|
$659,916
|
$77,012
|
|
Park Ops/Park Ops Srvcs North
|
58
|
$2,042,216
|
$226,697
|
|
Park Planning & Development Ad
|
9
|
$624,724
|
$79,455
|
|
Park Safety Services
|
7
|
$245,723
|
$16,639
|
|
Parking Meter Collect/Repair
|
7
|
$320,255
|
$44,350
|
|
Patrol South
|
162
|
$12,801,499
|
$1,886,250
|
|
Pavement Maintenance
|
49
|
$3,053,658
|
$372,715
|
|
Planning Design/Preservation
|
5
|
$446,443
|
$83,929
|
|
Plant Services O&M Support
|
13
|
$877,384
|
$84,158
|
|
Procurement Services Admin
|
9
|
$586,448
|
$63,418
|
|
Project Labor
|
18
|
$467,776
|
$58,019
|
|
Property Crimes
|
60
|
$4,949,393
|
$768,735
|
|
Public Education Outreach
|
4
|
$230,845
|
$38,877
|
|
Public Improvement Finance
|
6
|
$456,923
|
$56,921
|
|
Real Estate/Asset Management
|
14
|
$829,362
|
$86,804
|
|
Recreation Administration
|
8
|
$666,166
|
$60,912
|
|
Residential Recycling
|
25
|
$1,238,474
|
$182,257
|
|
Revenue Administration
|
5
|
$363,608
|
$49,982
|
|
Revenue Services
|
18
|
$780,266
|
$101,980
|
|
Rooney Police Garage
|
9
|
$457,537
|
$32,637
|
|
Sacramento Marina
|
9
|
$283,556
|
$35,808
|
|
Sewer Electrical Maintenance
|
2
|
$147,756
|
$18,084
|
|
Solid Waste Administrative Scv
|
9
|
$557,070
|
$53,006
|
|
Special Projects
|
2
|
$143,585
|
$14,850
|
|
Start
|
570
|
$6,486,566
|
$193,392
|
|
Street Sweeping
|
6
|
$283,012
|
$14,863
|
|
Sutters Landing Fleet Shop
|
4
|
$204,468
|
$38,790
|
|
Technology Services
|
8
|
$354,002
|
$45,394
|
|
Teen Services
|
118
|
$1,182,250
|
$53,388
|
|
Traffic Engineering
|
26
|
$1,878,654
|
$204,252
|
|
Traffic Signals
|
9
|
$541,000
|
$67,442
|
|
Training
|
22
|
$1,720,689
|
$245,939
|
|
TSSD Administration
|
30
|
$2,536,849
|
$306,231
|
|
Urban Forest
|
43
|
$2,066,334
|
$251,775
|
|
Wastewater Collection
|
63
|
$4,082,212
|
$447,417
|
|
Water Production Maintenance
|
17
|
$1,137,809
|
$119,138
|
|
Water Production Operations
|
40
|
$2,834,382
|
$265,975
|
|
Workers' Compensation
|
20
|
$1,173,772
|
$156,249
|
|
Youth Employment Services
|
143
|
$439,546
|
$6,677
|