|
Access Leisure
|
36
|
$253,699
|
$45,368
|
|
Admin & Advanced Planning
|
13
|
$817,682
|
$185,483
|
|
Admin & Medical Programs
|
12
|
$696,552
|
$187,790
|
|
Administration
|
20
|
$1,417,913
|
$317,586
|
|
Animal Care Administration
|
3
|
$200,324
|
$51,511
|
|
Applications
|
4
|
$214,534
|
$28,890
|
|
Aquatics & Public Safety
|
160
|
$1,254,771
|
$92,259
|
|
Archives
|
3
|
$174,627
|
$36,540
|
|
Bartley Cavanaugh Golf Course
|
10
|
$337,971
|
$86,221
|
|
Budget Office
|
7
|
$526,504
|
$140,463
|
|
Business & Support Services
|
5
|
$362,007
|
$90,310
|
|
Business Permits
|
4
|
$251,337
|
$74,553
|
|
Camp Sacramento
|
36
|
$224,313
|
$33,265
|
|
CCL Administration
|
11
|
$965,429
|
$195,667
|
|
Central Sector
|
141
|
$12,642,349
|
$4,792,480
|
|
Central Services
|
2
|
$99,582
|
$37,978
|
|
City Clerk
|
12
|
$789,479
|
$189,637
|
|
City Treasurer
|
15
|
$1,371,668
|
$362,038
|
|
Commercial Recycling
|
1
|
$77,239
|
$15,969
|
|
Community Recreation Services
|
116
|
$526,211
|
$45,860
|
|
Cover the Kids
|
21
|
$739,490
|
$143,609
|
|
Crime Analysis
|
3
|
$157,943
|
$35,622
|
|
Crocker Art Museum
|
5
|
$339,666
|
$88,137
|
|
Development Engineering
|
6
|
$481,883
|
$100,143
|
|
Director's Office
|
1
|
$163,218
|
$39,070
|
|
Drainage Maintenance
|
15
|
$1,048,833
|
$200,036
|
|
Drainage Operations
|
13
|
$817,769
|
$194,039
|
|
Enforcement And Collection
|
15
|
$636,134
|
$142,239
|
|
Engineering Services Admin
|
14
|
$906,994
|
$241,918
|
|
Facilities Maintenance
|
8
|
$346,998
|
$89,519
|
|
Facility Maintenance
|
38
|
$2,619,419
|
$557,947
|
|
Fire Communications Admin
|
2
|
$199,754
|
$67,186
|
|
Fire Investigation
|
7
|
$671,709
|
$245,314
|
|
Fire Suppression
|
425
|
$43,073,785
|
$16,455,544
|
|
Fire Training
|
12
|
$887,831
|
$274,786
|
|
Fiscal
|
6
|
$445,665
|
$110,844
|
|
Fiscal Operations
|
10
|
$590,196
|
$139,505
|
|
Forensic Identification
|
39
|
$2,612,867
|
$664,460
|
|
Haggin Oaks Golf Course
|
24
|
$979,838
|
$259,568
|
|
Human Resources
|
3
|
$207,589
|
$63,204
|
|
Labor Relations
|
13
|
$820,990
|
$141,681
|
|
Marketing
|
1
|
$40,873
|
$5,605
|
|
Metro Arts - Administration
|
2
|
$170,892
|
$50,116
|
|
Metro Arts - App
|
2
|
$90,639
|
$26,153
|
|
Metro Operations
|
132
|
$5,047,272
|
$1,045,402
|
|
Metro Special Operations
|
34
|
$3,133,890
|
$1,069,280
|
|
Neighborhood Code Compliance
|
38
|
$1,676,413
|
$398,811
|
|
New Growth
|
3
|
$275,534
|
$87,286
|
|
North Area Fleet Maint Facilty
|
12
|
$736,131
|
$157,431
|
|
O and M Generator Support
|
5
|
$255,643
|
$67,397
|
|
Office of Emergency Planning
|
2
|
$139,431
|
$37,925
|
|
Office of the City Auditor
|
4
|
$323,402
|
$101,661
|
|
Office Of The Fire Chief Admin
|
2
|
$238,502
|
$90,930
|
|
Off-Street Parking Admin
|
15
|
$1,056,174
|
$287,671
|
|
Off-Street Relief Pool
|
14
|
$351,383
|
$66,552
|
|
Older Adult Services
|
42
|
$681,588
|
$94,654
|
|
On-Street Parking Admin
|
4
|
$210,158
|
$43,749
|
|
Park Ops/Park Ops Srvcs Admin
|
74
|
$3,592,349
|
$918,674
|
|
Parking Enforcement
|
51
|
$2,031,760
|
$515,909
|
|
Patrol North
|
116
|
$10,422,396
|
$3,943,381
|
|
Permits/Code Enforcement
|
16
|
$1,196,246
|
$522,489
|
|
Personnel
|
21
|
$616,827
|
$144,778
|
|
Planning & Policy
|
2
|
$235,380
|
$62,648
|
|
Planning Environmental
|
6
|
$462,684
|
$125,179
|
|
Plant Services Administration
|
15
|
$714,917
|
$110,010
|
|
Property
|
19
|
$1,035,066
|
$246,020
|
|
Public Safety Accountability
|
1
|
$125,684
|
$31,126
|
|
Public Safety Information Tech
|
22
|
$1,901,424
|
$497,604
|
|
Records
|
59
|
$3,443,675
|
$847,092
|
|
Rental Housing Inspection Prog
|
17
|
$1,237,403
|
$300,092
|
|
Residential Collection
|
44
|
$2,597,765
|
$602,645
|
|
Risk Management Admin
|
11
|
$766,602
|
$219,250
|
|
Sacramento Zoo
|
6
|
$265,624
|
$63,300
|
|
Special Investigations
|
1
|
$103,085
|
$36,726
|
|
Special Operations
|
11
|
$835,634
|
$310,695
|
|
Street Lights
|
12
|
$751,274
|
$176,445
|
|
Streetscape Maintenance
|
4
|
$295,609
|
$77,094
|
|
Technology Administration
|
6
|
$545,675
|
$131,996
|
|
Traffic Signs & Markings
|
22
|
$1,276,205
|
$285,023
|
|
Usa Program
|
12
|
$685,662
|
$183,885
|
|
Wastewater Maintenance
|
5
|
$335,194
|
$87,565
|
|
Wastewater Operations
|
5
|
$459,451
|
$111,878
|
|
Water Conservation & Mgmt
|
13
|
$473,301
|
$120,119
|
|
Water Distribution
|
80
|
$5,236,611
|
$1,193,383
|
|
Water Electrical Maintenance
|
13
|
$1,060,200
|
$281,990
|
|
Water Quality Engineering
|
9
|
$825,023
|
$224,672
|
|
Water Quality Operations
|
11
|
$692,290
|
$175,440
|
|
Weed Abatement
|
1
|
$47,926
|
$6,866
|
|
Year-Round Summer Food Prog
|
7
|
$32,825
|
$0
|
|
Zoning
|
7
|
$579,210
|
$106,887
|
|
4Th R
|
323
|
$4,171,966
|
$689,980
|
|
Accounting Administration
|
21
|
$1,452,372
|
$395,735
|
|
Alarm Billing Unit
|
1
|
$50,594
|
$19,274
|
|
Animal Enforcement/Field Ser
|
9
|
$581,584
|
$146,902
|
|
Architecture & Engineering
|
12
|
$975,453
|
$246,288
|
|
Arts Education & Outreach
|
3
|
$109,840
|
$27,375
|
|
Benefits and Retirement
|
9
|
$535,382
|
$111,101
|
|
Bin/Container Maintenance
|
10
|
$489,583
|
$128,118
|
|
Bing Maloney Golf Course
|
16
|
$400,293
|
$74,880
|
|
Building
|
26
|
$2,089,483
|
$477,241
|
|
Building Plan Check
|
7
|
$560,757
|
$116,504
|
|
Business Compliance
|
4
|
$282,099
|
$86,170
|
|
Business Operations
|
7
|
$565,572
|
$129,795
|
|
Business Services Admin
|
16
|
$941,457
|
$210,870
|
|
C/Co Ofc Water Planning
|
4
|
$303,453
|
$75,210
|
|
Children's Services
|
3
|
$2,536
|
$81
|
|
Cip Engineering
|
24
|
$2,310,396
|
$599,998
|
|
CIS Account Management
|
19
|
$797,309
|
$178,065
|
|
City Attorney
|
49
|
$4,485,648
|
$1,106,733
|
|
Citywide Development
|
9
|
$716,585
|
$156,726
|
|
Civil And Electrical Design
|
17
|
$1,502,575
|
$367,485
|
|
Commercial Solid Waste Service
|
4
|
$244,760
|
$45,832
|
|
Communications
|
89
|
$6,410,366
|
$1,334,349
|
|
Community Centers
|
86
|
$1,367,605
|
$185,257
|
|
Concrete Maintenance
|
8
|
$589,185
|
$129,123
|
|
Constructn Inspection & Survey
|
30
|
$2,313,305
|
$469,742
|
|
Conv Center Operational Admin
|
17
|
$836,789
|
$205,037
|
|
Conv Ctr Admn/Events Services
|
145
|
$558,381
|
$73,343
|
|
Current Planning
|
13
|
$1,124,983
|
$252,963
|
|
Customer Service
|
30
|
$1,497,203
|
$374,801
|
|
Department Administration
|
5
|
$551,114
|
$121,041
|
|
Development Services
|
12
|
$1,008,991
|
$216,561
|
|
Downtown Development
|
5
|
$423,560
|
$101,797
|
|
Drainage Collection
|
40
|
$2,971,439
|
$735,640
|
|
Emergency Medical Response
|
90
|
$8,495,738
|
$3,405,421
|
|
Employment & Compensation
|
10
|
$661,117
|
$188,448
|
|
EMS - Basic Life Support
|
2
|
$91,975
|
$28,603
|
|
Engineering Administration
|
10
|
$292,305
|
$53,561
|
|
Executive Office
|
9
|
$719,137
|
$149,614
|
|
Field Services Admin & Mgmt
|
13
|
$762,420
|
$214,931
|
|
Finance
|
2
|
$199,162
|
$43,670
|
|
Fire Inspection
|
2
|
$301,050
|
$127,926
|
|
Fire Prevention Administration
|
4
|
$285,779
|
$91,328
|
|
Fiscal And Management Services
|
8
|
$632,625
|
$150,225
|
|
Fleet Management Admin
|
9
|
$617,802
|
$140,552
|
|
Flood Control/Drain Policy
|
2
|
$60,690
|
$9,549
|
|
Golf Administration
|
5
|
$204,110
|
$18,897
|
|
Governmental Affairs
|
2
|
$232,482
|
$66,913
|
|
Housing & Dangerous Bldgs
|
22
|
$1,653,366
|
$354,376
|
|
Hr Administration
|
8
|
$588,413
|
$148,324
|
|
Illegal Dumping Collection
|
5
|
$154,296
|
$15,600
|
|
Information Technology
|
20
|
$1,567,414
|
$386,763
|
|
In-Source Concrete
|
14
|
$965,807
|
$234,136
|
|
Investigations-Administration
|
3
|
$442,878
|
$182,915
|
|
Landfill Operations
|
2
|
$141,877
|
$20,131
|
|
Logistics
|
2
|
$111,142
|
$35,882
|
|
Long Range Planning
|
9
|
$717,966
|
$190,700
|
|
Major Property Crimes
|
53
|
$5,356,753
|
$1,869,026
|
|
Mayor/Council
|
5
|
$100,500
|
$21,495
|
|
Metro - Traffic/Air Operations
|
14
|
$1,209,632
|
$406,430
|
|
Metro Arts - Program Contribtn
|
1
|
$59,788
|
$12,919
|
|
New Construction
|
7
|
$536,795
|
$196,035
|
|
Off Street Parking Attendants
|
15
|
$666,993
|
$134,918
|
|
Office Of The Chief - Admin
|
16
|
$1,352,398
|
$401,928
|
|
Office of the Director
|
9
|
$800,110
|
$204,230
|
|
Operations Administration
|
3
|
$231,300
|
$88,214
|
|
Park Development Services
|
6
|
$438,042
|
$107,274
|
|
Park Ops/Park Ops Srvcs North
|
4
|
$66,148
|
$183
|
|
Park Planning & Development Ad
|
4
|
$325,855
|
$83,734
|
|
Park Safety Services
|
11
|
$473,936
|
$69,408
|
|
Parking Meter Collect/Repair
|
7
|
$350,398
|
$89,188
|
|
Patrol South
|
99
|
$9,042,188
|
$3,408,119
|
|
Pavement Maintenance
|
50
|
$3,447,720
|
$778,810
|
|
Planning Design/Preservation
|
5
|
$475,905
|
$145,164
|
|
Plant Services O&M Support
|
11
|
$764,906
|
$156,496
|
|
Procurement Services Admin
|
6
|
$384,526
|
$72,519
|
|
Project Labor
|
12
|
$727,577
|
$295,088
|
|
Property Crimes
|
52
|
$4,975,119
|
$1,802,572
|
|
Public Education Outreach
|
2
|
$134,588
|
$24,996
|
|
Public Improvement Finance
|
6
|
$474,862
|
$118,206
|
|
Real Estate/Asset Management
|
11
|
$738,099
|
$165,253
|
|
Recreation Administration
|
4
|
$393,974
|
$80,802
|
|
Residential Recycling
|
30
|
$1,788,897
|
$463,475
|
|
Revenue Administration
|
4
|
$332,312
|
$92,098
|
|
Revenue Services
|
17
|
$727,002
|
$182,954
|
|
Sacramento Marina
|
9
|
$298,612
|
$74,691
|
|
Sewer Electrical Maintenance
|
2
|
$140,393
|
$41,565
|
|
Solid Waste Administrative Scv
|
3
|
$218,521
|
$51,909
|
|
Special Projects
|
2
|
$147,782
|
$32,041
|
|
Start
|
357
|
$4,535,187
|
$476,808
|
|
Street Sweeping
|
1
|
$67,816
|
$7,800
|
|
Technology Services
|
5
|
$277,108
|
$72,023
|
|
Teen Services
|
76
|
$940,699
|
$91,640
|
|
Traffic Engineering
|
27
|
$2,152,074
|
$487,994
|
|
Traffic Signals
|
9
|
$625,256
|
$129,213
|
|
Training
|
21
|
$1,847,345
|
$673,930
|
|
TSSD Administration
|
2
|
$112,254
|
$5,723
|
|
Wastewater Collection
|
51
|
$3,598,082
|
$813,093
|
|
Water Production Maintenance
|
16
|
$1,209,968
|
$278,553
|
|
Water Production Operations
|
37
|
$2,782,545
|
$574,961
|
|
Workers' Compensation
|
20
|
$1,102,758
|
$266,314
|
|
Youth Employment Services
|
228
|
$556,489
|
$32,072
|
|
24Th St Build Maint Facility
|
6
|
$397,412
|
$75,061
|
|
Animal Care Customer Service
|
6
|
$273,540
|
$71,671
|
|
24Th St Fleet Maintenance Faci
|
22
|
$1,165,130
|
$244,951
|
|
Animal Care/Shelter
|
16
|
$653,288
|
$164,132
|
|
Applications & Data Management
|
6
|
$588,383
|
$169,683
|
|
Animal Care Vet Clinic
|
2
|
$166,767
|
$36,163
|
|
Animal Care Volunteer/Outreach
|
1
|
$48,407
|
$4,855
|
|
California Highway Patrol
|
6
|
$409,872
|
$91,716
|
|
Conv Ctr Operations
|
32
|
$1,612,207
|
$419,490
|
|
Council Acct District 4
|
6
|
$270,573
|
$65,353
|
|
Council Acct Mayor
|
15
|
$986,643
|
$175,975
|
|
Department-Wide
|
23
|
$1,708,001
|
$609,792
|
|
Drainage Electrical Maintenance
|
9
|
$710,704
|
$154,941
|
|
Field Services Administration
|
1
|
$175,839
|
$75,387
|
|
California Emergency Management Agency
|
9
|
$968,213
|
$302,022
|
|
Containerized Green waste
|
26
|
$1,444,767
|
$307,887
|
|
Field Services Training
|
13
|
$1,042,853
|
$382,582
|
|
Funding And Project Development
|
6
|
$589,935
|
$147,111
|
|
Historic City Cemetery
|
1
|
$44,502
|
$10,596
|
|
Contract Services
|
40
|
$3,774,046
|
$1,399,450
|
|
Conv Ctr Box Office
|
21
|
$273,293
|
$30,531
|
|
Historic Old Sacramento
|
11
|
$549,179
|
$112,933
|
|
Cops Hiring Recovery Programs
|
30
|
$2,301,730
|
$879,108
|
|
Council Acct District 1
|
4
|
$231,330
|
$42,038
|
|
Council Acct District 2
|
4
|
$227,571
|
$54,203
|
|
It Customer Service
|
9
|
$744,116
|
$147,048
|
|
Loose In Street Green Waste
|
25
|
$1,481,088
|
$310,447
|
|
Mayor Council Operations
|
2
|
$97,389
|
$17,845
|
|
Council Acct District 3
|
5
|
$245,376
|
$31,824
|
|
Meadowview Fleet Maintenance
|
24
|
$1,445,129
|
$313,764
|
|
Council Acct District 5
|
5
|
$242,831
|
$55,886
|
|
Council Acct District 6
|
7
|
$236,753
|
$61,804
|
|
Operational Services Admin
|
3
|
$303,482
|
$99,676
|
|
Rooney Fleet Maintenance Fac
|
8
|
$391,073
|
$84,394
|
|
Sacramento City 311
|
24
|
$1,100,858
|
$260,006
|
|
Council Acct District 7
|
6
|
$170,064
|
$37,020
|
|
Sacramento Regional Flood Control Agency
|
10
|
$1,125,456
|
$305,766
|
|
Council Acct District 8
|
6
|
$239,756
|
$62,611
|
|
Technical Support Services
|
15
|
$1,402,442
|
$347,126
|
|
Enterprise Business Systems
|
9
|
$886,675
|
$257,867
|
|
Facilities Planning
|
2
|
$221,049
|
$49,369
|
|
Fleet Management
|
20
|
$653,730
|
$148,398
|
|
Geographic Information Systems
|
4
|
$394,733
|
$101,485
|
|
Internl Affairs/Prof Standards
|
9
|
$861,099
|
$296,074
|
|
Kinney Fleet Maintenance Fac
|
12
|
$510,387
|
$115,488
|
|
Loose In The Street Green Waste
|
5
|
$232,444
|
$35,793
|
|
Neighborhood Services
|
36
|
$1,087,686
|
$239,598
|
|
Sacramento Local Agency Formation Commission
|
1
|
$112,548
|
$28,929
|
|
Solid Waste Admin Services
|
16
|
$1,096,760
|
$224,132
|
|
Urban Forestry
|
34
|
$2,035,822
|
$415,866
|