|
Access Leisure
|
39
|
$247,645
|
$40,249
|
|
Admin & Advanced Planning
|
12
|
$715,828
|
$202,952
|
|
Admin & Medical Programs
|
10
|
$594,242
|
$162,324
|
|
Administration
|
19
|
$1,334,388
|
$322,105
|
|
Animal Care Administration
|
1
|
$104,353
|
$34,524
|
|
Aquatics & Public Safety
|
145
|
$1,116,740
|
$96,952
|
|
Archives
|
3
|
$176,877
|
$55,699
|
|
Budget Office
|
6
|
$492,022
|
$134,465
|
|
Business & Support Services
|
5
|
$289,948
|
$65,803
|
|
Business Permits
|
5
|
$274,927
|
$98,359
|
|
Camp Sacramento
|
34
|
$204,248
|
$26,748
|
|
CCL Administration
|
10
|
$791,702
|
$189,895
|
|
Central Sector
|
76
|
$6,324,428
|
$2,884,408
|
|
Central Services
|
2
|
$76,760
|
$41,916
|
|
City Clerk
|
13
|
$746,560
|
$222,542
|
|
City Treasurer
|
12
|
$1,117,630
|
$317,533
|
|
Community Recreation Services
|
85
|
$498,642
|
$61,570
|
|
Cover the Kids
|
14
|
$315,850
|
$60,152
|
|
Crime Analysis
|
4
|
$380,447
|
$133,413
|
|
Crocker Art Museum
|
5
|
$323,337
|
$82,652
|
|
Development Engineering
|
6
|
$448,904
|
$85,771
|
|
Director's Office
|
1
|
$180,050
|
$38,574
|
|
Drainage Maintenance
|
15
|
$968,971
|
$140,955
|
|
Drainage Operations
|
15
|
$986,972
|
$288,173
|
|
Enforcement And Collection
|
12
|
$548,910
|
$146,054
|
|
Engineering Services Admin
|
14
|
$903,797
|
$243,293
|
|
Facilities Maintenance
|
6
|
$244,161
|
$87,037
|
|
Facility Maintenance
|
35
|
$2,226,140
|
$477,218
|
|
Fire Communications Admin
|
3
|
$267,626
|
$99,089
|
|
Fire Investigation
|
6
|
$709,096
|
$240,214
|
|
Fire Suppression
|
445
|
$42,377,590
|
$16,227,906
|
|
Fire Training
|
10
|
$786,665
|
$275,101
|
|
Fiscal
|
7
|
$367,564
|
$102,176
|
|
Fiscal Operations
|
21
|
$1,266,394
|
$337,355
|
|
Forensic Identification
|
26
|
$2,046,865
|
$749,696
|
|
Human Resources
|
5
|
$238,180
|
$93,581
|
|
Labor Relations
|
7
|
$343,287
|
$74,428
|
|
Metro Arts - Administration
|
1
|
$79,843
|
$24,733
|
|
Metro Arts - App
|
1
|
$53,477
|
$25,829
|
|
Metro Operations
|
84
|
$1,567,389
|
$308,430
|
|
Metro Special Operations
|
33
|
$3,023,799
|
$1,181,133
|
|
Neighborhood Code Compliance
|
40
|
$1,546,887
|
$417,698
|
|
OES/HS
|
5
|
$448,472
|
$152,939
|
|
Office of Emergency Planning
|
2
|
$127,913
|
$43,615
|
|
Office of the City Auditor
|
6
|
$297,728
|
$87,363
|
|
Office Of The Fire Chief Admin
|
3
|
$278,632
|
$70,326
|
|
Off-Street Parking Admin
|
15
|
$912,742
|
$248,926
|
|
Off-Street Relief Pool
|
15
|
$285,854
|
$62,527
|
|
Older Adult Services
|
48
|
$516,249
|
$113,273
|
|
On-Street Parking Admin
|
3
|
$181,415
|
$37,269
|
|
Park Ops/Park Ops Srvcs South
|
1
|
$3,716
|
$1,108
|
|
Parking Enforcement
|
49
|
$1,621,859
|
$617,457
|
|
Patrol North
|
95
|
$8,869,349
|
$3,925,446
|
|
Personnel
|
16
|
$605,622
|
$153,047
|
|
Planning & Policy
|
2
|
$178,831
|
$39,929
|
|
Planning Environmental
|
5
|
$386,819
|
$121,633
|
|
Property
|
18
|
$1,002,555
|
$269,462
|
|
Public Safety Accountability
|
1
|
$117,777
|
$28,709
|
|
Public Safety Information Tech
|
20
|
$1,579,770
|
$474,604
|
|
Records
|
52
|
$2,928,359
|
$906,170
|
|
Rental Housing Inspection Prog
|
13
|
$749,662
|
$219,295
|
|
Residential Collection
|
46
|
$2,226,332
|
$655,844
|
|
Risk Management Admin
|
11
|
$652,603
|
$240,317
|
|
Sacramento Zoo
|
5
|
$223,134
|
$78,214
|
|
Special Operations
|
9
|
$732,332
|
$286,809
|
|
Street Lights
|
10
|
$641,354
|
$174,885
|
|
Streetscape Maintenance
|
6
|
$374,220
|
$92,288
|
|
Traffic Signs & Markings
|
20
|
$1,074,742
|
$218,849
|
|
Usa Program
|
10
|
$572,722
|
$201,409
|
|
Wastewater Maintenance
|
5
|
$330,764
|
$74,864
|
|
Wastewater Operations
|
7
|
$381,593
|
$100,281
|
|
Water Conservation & Mgmt
|
1
|
$11,652
|
$1,485
|
|
Water Distribution
|
84
|
$4,920,278
|
$1,579,383
|
|
Water Electrical Maintenance
|
1
|
$9,556
|
$2,263
|
|
Water Quality Operations
|
1
|
$81,125
|
$17,929
|
|
Zoning
|
7
|
$547,610
|
$106,358
|
|
4Th R
|
351
|
$3,746,961
|
$793,077
|
|
Accounting Administration
|
25
|
$1,313,732
|
$386,812
|
|
Alarm Billing Unit
|
3
|
$107,291
|
$43,947
|
|
Animal Enforcement/Field Ser
|
8
|
$460,378
|
$147,785
|
|
Architecture & Engineering
|
11
|
$897,326
|
$235,741
|
|
Arts Education & Outreach
|
2
|
$89,966
|
$35,805
|
|
Benefits and Retirement
|
10
|
$416,980
|
$132,118
|
|
Bin/Container Maintenance
|
14
|
$400,684
|
$104,507
|
|
Building
|
29
|
$1,864,248
|
$523,998
|
|
Building Plan Check
|
8
|
$524,049
|
$122,450
|
|
Business Compliance
|
4
|
$235,482
|
$91,924
|
|
Business Operations
|
7
|
$503,545
|
$120,453
|
|
C/Co Ofc Water Planning
|
3
|
$224,078
|
$60,138
|
|
Cip Engineering
|
26
|
$1,792,181
|
$471,046
|
|
CIS Account Management
|
22
|
$717,323
|
$202,412
|
|
City Attorney
|
51
|
$3,925,315
|
$1,047,558
|
|
Citywide Development
|
5
|
$329,848
|
$90,852
|
|
Civil And Electrical Design
|
15
|
$1,222,781
|
$291,551
|
|
Communications
|
76
|
$5,103,825
|
$1,494,773
|
|
Community Centers
|
91
|
$1,211,836
|
$229,261
|
|
Concrete Maintenance
|
8
|
$499,137
|
$146,748
|
|
Conv Center Operational Admin
|
20
|
$734,015
|
$175,477
|
|
Current Planning
|
12
|
$962,286
|
$243,452
|
|
Customer Service
|
29
|
$1,310,403
|
$409,492
|
|
Development Services
|
12
|
$897,984
|
$181,755
|
|
Downtown Development
|
3
|
$281,753
|
$75,185
|
|
Drainage Collection
|
49
|
$2,777,011
|
$945,933
|
|
Emergency Medical Response
|
90
|
$7,837,656
|
$3,181,310
|
|
Employment & Compensation
|
9
|
$528,657
|
$186,063
|
|
Executive Office
|
12
|
$1,198,505
|
$304,181
|
|
Finance
|
3
|
$320,311
|
$62,851
|
|
Fire Inspection
|
2
|
$393,216
|
$118,082
|
|
Fire Prevention Administration
|
6
|
$325,612
|
$138,519
|
|
Fiscal And Management Services
|
7
|
$467,951
|
$136,400
|
|
Fleet Management Admin
|
10
|
$541,341
|
$143,332
|
|
Golf Administration
|
1
|
$86,676
|
$15,222
|
|
Housing & Dangerous Bldgs
|
21
|
$1,538,656
|
$370,164
|
|
Hr Administration
|
8
|
$597,516
|
$157,233
|
|
Illegal Dumping Collection
|
3
|
$103,378
|
$20,093
|
|
Information Technology
|
26
|
$1,695,372
|
$463,415
|
|
In-Source Concrete
|
16
|
$891,992
|
$258,019
|
|
Investigations-Administration
|
4
|
$469,807
|
$151,190
|
|
Landfill Operations
|
2
|
$130,825
|
$33,242
|
|
Logistics
|
14
|
$445,219
|
$131,581
|
|
Long Range Planning
|
12
|
$876,618
|
$271,546
|
|
Major Property Crimes
|
70
|
$6,882,489
|
$2,804,743
|
|
Metro - Traffic/Air Operations
|
18
|
$1,859,148
|
$784,755
|
|
Metro Arts - Program Contribtn
|
1
|
$54,112
|
$16,822
|
|
Off Street Parking Attendants
|
11
|
$483,688
|
$132,540
|
|
Office Of The Chief - Admin
|
22
|
$1,912,079
|
$646,618
|
|
Office of the Director
|
8
|
$686,170
|
$195,142
|
|
Operations Administration
|
4
|
$252,685
|
$98,790
|
|
Park Development Services
|
7
|
$578,651
|
$154,478
|
|
Park Planning & Development Ad
|
1
|
$58,374
|
$12,538
|
|
Park Safety Services
|
7
|
$364,129
|
$98,131
|
|
Parking Meter Collect/Repair
|
7
|
$305,483
|
$107,443
|
|
Patrol South
|
96
|
$8,526,553
|
$3,732,678
|
|
Pavement Maintenance
|
49
|
$3,058,357
|
$845,136
|
|
Planning Design/Preservation
|
4
|
$309,378
|
$104,313
|
|
Property Crimes
|
32
|
$2,926,765
|
$1,399,170
|
|
Public Improvement Finance
|
6
|
$441,507
|
$134,249
|
|
Real Estate/Asset Management
|
9
|
$487,409
|
$104,131
|
|
Recreation Administration
|
4
|
$358,341
|
$71,272
|
|
Residential Recycling
|
22
|
$1,059,026
|
$324,578
|
|
Revenue Administration
|
4
|
$278,889
|
$79,396
|
|
Revenue Services
|
15
|
$625,176
|
$217,548
|
|
Sacramento Marina
|
10
|
$285,173
|
$82,057
|
|
Special Projects
|
2
|
$142,065
|
$31,148
|
|
Start
|
357
|
$4,139,033
|
$342,811
|
|
Street Sweeping
|
3
|
$113,385
|
$24,705
|
|
Technology Services
|
6
|
$248,564
|
$72,002
|
|
Teen Services
|
71
|
$751,719
|
$109,073
|
|
Traffic Engineering
|
24
|
$1,836,354
|
$418,188
|
|
Traffic Signals
|
8
|
$538,351
|
$139,232
|
|
Training
|
45
|
$1,814,260
|
$768,532
|
|
Wastewater Collection
|
66
|
$3,920,920
|
$1,187,674
|
|
Water Production Operations
|
35
|
$2,482,943
|
$657,538
|
|
Workers' Compensation
|
18
|
$949,202
|
$271,258
|
|
Youth Employment Services
|
294
|
$569,284
|
$31,239
|
|
Animal Care Customer Service
|
8
|
$264,148
|
$92,167
|
|
24Th St Fleet Maintenance Faci
|
18
|
$905,189
|
$203,179
|
|
Animal Care/Shelter
|
20
|
$600,980
|
$207,810
|
|
Animal Care Vet Clinic
|
2
|
$143,965
|
$38,486
|
|
Conv Ctr Operations
|
30
|
$1,466,572
|
$464,446
|
|
Council Acct District 4
|
9
|
$234,665
|
$47,207
|
|
Council Acct Mayor
|
13
|
$566,659
|
$84,859
|
|
Department-Wide
|
28
|
$589,928
|
$220,433
|
|
Drainage Electrical Maintenance
|
1
|
$31,071
|
$11,259
|
|
Field Services Administration
|
1
|
$150,158
|
$68,733
|
|
Containerized Green waste
|
30
|
$1,427,666
|
$442,931
|
|
Field Services Training
|
6
|
$390,681
|
$209,045
|
|
Funding And Project Development
|
7
|
$460,456
|
$116,029
|
|
Historic City Cemetery
|
1
|
$41,847
|
$13,943
|
|
Contract Services
|
50
|
$4,723,406
|
$2,045,408
|
|
Conv Ctr Box Office
|
23
|
$197,794
|
$27,220
|
|
Historic Old Sacramento
|
12
|
$505,031
|
$145,515
|
|
Council Acct District 1
|
11
|
$205,086
|
$35,570
|
|
Council Acct District 2
|
10
|
$206,455
|
$58,456
|
|
Mayor Council Operations
|
7
|
$230,803
|
$42,600
|
|
Council Acct District 3
|
6
|
$243,774
|
$27,930
|
|
Meadowview Fleet Maintenance
|
23
|
$1,308,894
|
$233,362
|
|
Council Acct District 5
|
7
|
$216,115
|
$55,372
|
|
Council Acct District 6
|
6
|
$202,308
|
$62,089
|
|
Operational Services Admin
|
2
|
$181,821
|
$82,896
|
|
Rooney Fleet Maintenance Fac
|
5
|
$237,203
|
$44,767
|
|
Sacramento City 311
|
25
|
$1,042,499
|
$331,028
|
|
Council Acct District 7
|
8
|
$235,430
|
$42,060
|
|
Council Acct District 8
|
5
|
$209,501
|
$64,412
|
|
Facilities Planning
|
2
|
$193,540
|
$42,471
|
|
Fleet Management
|
17
|
$549,682
|
$147,499
|
|
Internl Affairs/Prof Standards
|
8
|
$683,723
|
$263,779
|
|
Kinney Fleet Maintenance Fac
|
5
|
$251,092
|
$60,334
|
|
Neighborhood Services
|
33
|
$1,024,722
|
$243,109
|
|
Solid Waste Admin Services
|
20
|
$1,388,779
|
$296,446
|
|
Urban Forestry
|
31
|
$1,384,660
|
$389,967
|
|
It Regional Support
|
7
|
$540,009
|
$146,015
|
|
Fire Prevention Service
|
18
|
$1,167,272
|
$531,274
|
|
Seasonal/Appointment Collect
|
26
|
$1,291,133
|
$329,246
|
|
Technology Infrastructure Ser
|
16
|
$1,436,349
|
$347,998
|
|
Water Maintenance
|
16
|
$1,028,174
|
$215,914
|
|
24Th St Build Maintenance Facility
|
4
|
$272,995
|
$31,671
|
|
Water Conservation
|
9
|
$274,848
|
$97,006
|
|
Chrp
|
35
|
$2,796,931
|
$1,227,798
|
|
Electrical & Instrumentation
|
23
|
$1,572,388
|
$380,986
|
|
Chp
|
25
|
$1,972,269
|
$889,049
|
|
East Command
|
53
|
$4,831,097
|
$2,190,438
|
|
Plant Svcs O&M Support
|
2
|
$49,143
|
$6,224
|
|
Office Of The Director Admin
|
2
|
$231,398
|
$39,942
|
|
IT Business Management
|
13
|
$1,108,816
|
$315,334
|
|
Crossing Guards
|
17
|
$74,984
|
$0
|
|
Procurement Services
|
6
|
$378,738
|
$83,752
|
|
Security & Emergency Prepared
|
8
|
$563,162
|
$132,970
|
|
Public Affairs
|
2
|
$113,700
|
$19,836
|
|
SAFCA
|
13
|
$1,238,968
|
$398,337
|
|
Integrated Plan & Asset Management
|
3
|
$275,730
|
$54,404
|
|
Government Affairs-Utilities
|
1
|
$108,176
|
$35,195
|
|
Enterprise Applications
|
12
|
$1,064,355
|
$284,243
|
|
Park Operations
|
126
|
$3,436,361
|
$1,079,981
|
|
Construction Inspection & Survey
|
29
|
$1,860,191
|
$448,190
|
|
Engineering & Water Resources
|
3
|
$220,324
|
$52,456
|
|
Water Quality Lab And R&D
|
10
|
$661,948
|
$153,355
|
|
Lafco
|
1
|
$107,168
|
$26,975
|
|
Operations & Maintenance Admin
|
11
|
$578,044
|
$177,772
|
|
Animal Care Volunteer/Outreac
|
1
|
$44,352
|
$13,045
|
|
Business & Integrated Planning
|
2
|
$98,547
|
$34,526
|
|
Conv Ctr Admin/Events Services
|
158
|
$504,658
|
$71,823
|
|
Employee & Admin Services
|
6
|
$322,937
|
$79,291
|
|
Environment & Regulatory Cmplnce
|
9
|
$599,084
|
$149,033
|
|
Metro-Traffic/Air Operations
|
1
|
$154,189
|
$35,140
|
|
North Area Fleet Maintenance Faculty
|
11
|
$641,516
|
$135,969
|
|
Safety Center
|
1
|
$130,537
|
$33,008
|