|
Access Leisure
|
42
|
$232,931
|
$41,112
|
|
Admin & Advanced Planning
|
13
|
$813,814
|
$228,390
|
|
Admin & Medical Programs
|
12
|
$584,816
|
$169,147
|
|
Administration
|
21
|
$1,565,321
|
$416,150
|
|
Animal Care Administration
|
8
|
$362,775
|
$146,187
|
|
Aquatics & Public Safety
|
156
|
$1,275,869
|
$111,799
|
|
Budget Office
|
6
|
$466,756
|
$118,186
|
|
Business & Support Services
|
5
|
$312,982
|
$79,701
|
|
Business Permits
|
5
|
$229,199
|
$85,076
|
|
Camp Sacramento
|
35
|
$214,851
|
$20,462
|
|
Central Sector
|
68
|
$5,720,140
|
$2,591,745
|
|
Central Services
|
2
|
$78,714
|
$42,745
|
|
City Cemetery
|
2
|
$48,537
|
$19,433
|
|
City Clerk
|
14
|
$840,715
|
$242,795
|
|
City Treasurer
|
12
|
$1,160,884
|
$344,604
|
|
Community Recreation Services
|
21
|
$243,788
|
$58,875
|
|
Crime Analysis
|
3
|
$255,498
|
$88,842
|
|
Crocker Art Museum
|
5
|
$323,102
|
$97,027
|
|
Development Engineering
|
6
|
$471,742
|
$102,488
|
|
Drainage Maintenance
|
21
|
$1,404,412
|
$387,760
|
|
Drainage Operations
|
17
|
$1,062,967
|
$313,500
|
|
Enforcement And Collection
|
14
|
$585,249
|
$177,261
|
|
Engineering Services Admin
|
14
|
$892,097
|
$240,753
|
|
Facilities Maintenance
|
5
|
$227,242
|
$85,925
|
|
Facility Maintenance
|
34
|
$2,079,945
|
$537,883
|
|
Fire Communications Admin
|
2
|
$193,318
|
$69,064
|
|
Fire Investigation
|
6
|
$648,369
|
$197,499
|
|
Fire Suppression
|
462
|
$45,739,915
|
$16,786,237
|
|
Fire Training
|
10
|
$884,269
|
$298,795
|
|
Fiscal
|
7
|
$458,140
|
$131,627
|
|
Fiscal Operations
|
19
|
$1,074,635
|
$321,311
|
|
Forensic Identification
|
29
|
$2,146,571
|
$815,785
|
|
Human Resources
|
6
|
$283,790
|
$103,677
|
|
Labor Relations
|
8
|
$421,680
|
$97,105
|
|
Metro Arts - Administration
|
2
|
$145,900
|
$44,466
|
|
Metro Arts - App
|
1
|
$16,451
|
$4,569
|
|
Metro Operations
|
26
|
$708,757
|
$184,911
|
|
Metro Special Operations
|
34
|
$3,180,093
|
$1,221,703
|
|
Neighborhood Code Compliance
|
38
|
$1,349,618
|
$421,989
|
|
OES/HS
|
5
|
$377,687
|
$153,500
|
|
Office of Emergency Planning
|
3
|
$248,297
|
$108,989
|
|
Office of the City Auditor
|
4
|
$333,810
|
$100,008
|
|
Office Of The Fire Chief Admin
|
3
|
$181,204
|
$49,901
|
|
Off-Street Parking Admin
|
16
|
$1,030,620
|
$321,677
|
|
Off-Street Relief Pool
|
17
|
$337,303
|
$62,555
|
|
Older Adult Services
|
55
|
$674,354
|
$133,993
|
|
On-Street Parking Admin
|
3
|
$156,434
|
$40,383
|
|
Parking Enforcement
|
61
|
$1,765,201
|
$594,616
|
|
Patrol North
|
98
|
$8,943,551
|
$3,897,316
|
|
Personnel
|
23
|
$977,573
|
$281,728
|
|
Planning Environmental
|
4
|
$328,004
|
$101,593
|
|
Property
|
16
|
$986,215
|
$272,647
|
|
Public Safety Accountability
|
1
|
$122,707
|
$29,414
|
|
Public Safety Information Tech
|
22
|
$1,757,311
|
$555,929
|
|
Records
|
56
|
$2,823,784
|
$854,824
|
|
Rental Housing Inspection Prog
|
11
|
$698,101
|
$189,643
|
|
Residential Collection
|
46
|
$2,091,616
|
$657,848
|
|
Risk Management Admin
|
11
|
$637,239
|
$250,513
|
|
Sacramento Zoo
|
5
|
$222,275
|
$81,577
|
|
Special Operations
|
8
|
$759,798
|
$297,085
|
|
Street Lights
|
10
|
$647,443
|
$204,160
|
|
Streetscape Maintenance
|
4
|
$245,937
|
$77,166
|
|
Traffic Signs & Markings
|
18
|
$1,028,369
|
$287,793
|
|
Usa Program
|
8
|
$500,800
|
$197,106
|
|
Wastewater Maintenance
|
6
|
$360,979
|
$132,614
|
|
Wastewater Operations
|
8
|
$414,060
|
$97,425
|
|
Water Distribution
|
79
|
$4,669,981
|
$1,491,915
|
|
Zoning
|
7
|
$560,247
|
$113,682
|
|
4Th R
|
323
|
$3,596,991
|
$808,405
|
|
Accounting Administration
|
26
|
$1,371,603
|
$450,889
|
|
Alarm Billing Unit
|
3
|
$144,438
|
$64,014
|
|
Animal Enforcement/Field Ser
|
8
|
$479,009
|
$147,049
|
|
Architecture & Engineering
|
12
|
$912,830
|
$250,390
|
|
Arts Education & Outreach
|
2
|
$90,551
|
$36,281
|
|
Benefits and Retirement
|
8
|
$457,517
|
$144,610
|
|
Bin/Container Maintenance
|
10
|
$362,819
|
$126,606
|
|
Building
|
20
|
$1,494,668
|
$402,647
|
|
Building Plan Check
|
11
|
$886,940
|
$219,880
|
|
Business Compliance
|
3
|
$144,057
|
$63,896
|
|
Business Operations
|
11
|
$874,633
|
$226,715
|
|
C/Co Ofc Water Planning
|
3
|
$235,237
|
$66,693
|
|
Cip Engineering
|
26
|
$1,826,281
|
$529,468
|
|
City Attorney
|
48
|
$4,137,354
|
$1,190,836
|
|
Citywide Development
|
5
|
$409,500
|
$122,122
|
|
Civil And Electrical Design
|
16
|
$1,250,254
|
$338,753
|
|
Communications
|
84
|
$5,479,148
|
$1,609,489
|
|
Community Centers
|
122
|
$1,517,699
|
$280,361
|
|
Concrete Maintenance
|
9
|
$584,767
|
$159,067
|
|
Constructn Inspection & Survey
|
27
|
$1,716,127
|
$466,262
|
|
Containerized Greenwaste
|
28
|
$1,269,788
|
$453,075
|
|
Conv Center Operational Admin
|
27
|
$924,811
|
$227,261
|
|
Conv Ctr Admn/Events Services
|
155
|
$512,724
|
$84,337
|
|
Current Planning
|
14
|
$1,023,467
|
$257,615
|
|
Customer Service
|
33
|
$1,466,167
|
$465,095
|
|
Development Services
|
12
|
$903,833
|
$227,552
|
|
Downtown Development
|
4
|
$328,100
|
$90,333
|
|
Drainage Collection
|
51
|
$3,071,642
|
$1,050,224
|
|
Emergency Medical Response
|
80
|
$7,648,548
|
$3,031,021
|
|
Employment & Compensation
|
10
|
$496,340
|
$182,522
|
|
Executive Office
|
8
|
$1,021,784
|
$274,861
|
|
Finance
|
3
|
$288,422
|
$53,031
|
|
Fire Inspection
|
2
|
$188,049
|
$74,678
|
|
Fire Prevention Administration
|
3
|
$68,935
|
$27,355
|
|
Fiscal And Management Services
|
7
|
$516,556
|
$141,428
|
|
Fleet Management Admin
|
10
|
$711,378
|
$194,056
|
|
Golf Administration
|
2
|
$168,964
|
$35,165
|
|
Housing & Dangerous Bldgs
|
24
|
$1,698,121
|
$477,314
|
|
Hr Administration
|
8
|
$630,427
|
$178,446
|
|
Illegal Dumping Collection
|
2
|
$93,747
|
$23,578
|
|
Information Technology
|
20
|
$1,518,843
|
$384,110
|
|
In-Source Concrete
|
14
|
$928,088
|
$249,684
|
|
Investigations-Administration
|
8
|
$589,378
|
$224,029
|
|
Landfill Operations
|
2
|
$129,016
|
$34,417
|
|
Logistics
|
18
|
$550,141
|
$150,125
|
|
Long Range Planning
|
10
|
$832,703
|
$265,967
|
|
Major Property Crimes
|
69
|
$6,666,262
|
$2,776,223
|
|
Metro - Traffic/Air Operations
|
12
|
$1,188,792
|
$462,149
|
|
Metro Arts - Program Contribtn
|
1
|
$56,508
|
$20,186
|
|
Off Street Parking Attendants
|
10
|
$460,800
|
$125,288
|
|
Office Of The Chief - Admin
|
16
|
$1,427,464
|
$537,700
|
|
Office of the Director
|
9
|
$746,843
|
$227,593
|
|
Operations Administration
|
4
|
$282,124
|
$111,549
|
|
Park Development Services
|
7
|
$606,132
|
$180,437
|
|
Park Safety Services
|
10
|
$451,296
|
$114,986
|
|
Parking Meter Collect/Repair
|
7
|
$265,745
|
$89,171
|
|
Patrol South
|
88
|
$8,204,979
|
$3,477,793
|
|
Pavement Maintenance
|
46
|
$2,896,880
|
$840,199
|
|
Planning Design/Preservation
|
4
|
$260,376
|
$80,879
|
|
Property Crimes
|
33
|
$3,041,911
|
$1,342,905
|
|
Public Improvement Finance
|
6
|
$470,874
|
$135,419
|
|
Real Estate/Asset Management
|
8
|
$578,476
|
$152,390
|
|
Recreation Administration
|
4
|
$374,131
|
$90,549
|
|
Residential Recycling
|
23
|
$1,075,942
|
$325,281
|
|
Revenue Administration
|
5
|
$303,753
|
$78,321
|
|
Revenue Services
|
15
|
$590,056
|
$224,203
|
|
Sacramento Marina
|
9
|
$273,470
|
$77,572
|
|
Special Projects
|
2
|
$144,204
|
$33,029
|
|
Start
|
444
|
$4,306,203
|
$457,841
|
|
Street Sweeping
|
6
|
$284,632
|
$87,017
|
|
Technology Services
|
5
|
$249,637
|
$72,735
|
|
Teen Services
|
75
|
$748,147
|
$115,314
|
|
Traffic Engineering
|
25
|
$1,969,733
|
$496,964
|
|
Traffic Signals
|
9
|
$554,756
|
$165,170
|
|
Training
|
75
|
$3,216,264
|
$943,002
|
|
Wastewater Collection
|
65
|
$4,033,537
|
$1,247,766
|
|
Water Production Operations
|
39
|
$2,670,637
|
$705,374
|
|
Workers' Compensation
|
19
|
$973,359
|
$301,087
|
|
Youth Employment Services
|
317
|
$586,929
|
$35,711
|
|
24Th St Build Maint Facility
|
2
|
$130,082
|
$26,101
|
|
Animal Care Customer Service
|
1
|
$25,244
|
$7,696
|
|
24Th St Fleet Maintenance Faci
|
16
|
$868,726
|
$287,488
|
|
Animal Care/Shelter
|
20
|
$733,326
|
$255,740
|
|
Conv Ctr Operations
|
30
|
$1,396,219
|
$479,525
|
|
Council Acct District 4
|
6
|
$245,188
|
$76,636
|
|
Council Acct Mayor
|
15
|
$674,495
|
$158,191
|
|
Department-Wide
|
51
|
$2,895,790
|
$1,032,794
|
|
Field Services Administration
|
1
|
$159,482
|
$75,985
|
|
Field Services Training
|
4
|
$296,273
|
$143,055
|
|
Funding And Project Development
|
5
|
$320,198
|
$108,126
|
|
Contract Services
|
133
|
$6,449,736
|
$2,330,743
|
|
Conv Ctr Box Office
|
21
|
$214,647
|
$41,241
|
|
Historic Old Sacramento
|
5
|
$298,444
|
$64,214
|
|
Council Acct District 1
|
9
|
$221,585
|
$51,395
|
|
Council Acct District 2
|
7
|
$215,901
|
$72,549
|
|
Mayor Council Operations
|
5
|
$186,795
|
$41,514
|
|
Council Acct District 3
|
8
|
$275,565
|
$29,675
|
|
Meadowview Fleet Maintenance
|
20
|
$1,159,727
|
$324,744
|
|
Council Acct District 5
|
9
|
$256,726
|
$56,392
|
|
Council Acct District 6
|
6
|
$205,254
|
$66,757
|
|
Operational Services Admin
|
1
|
$146,467
|
$61,766
|
|
Rooney Fleet Maintenance Fac
|
5
|
$220,122
|
$76,774
|
|
Sacramento City 311
|
24
|
$1,049,175
|
$350,154
|
|
Council Acct District 7
|
9
|
$315,607
|
$63,560
|
|
Council Acct District 8
|
6
|
$132,591
|
$34,985
|
|
Facilities Planning
|
1
|
$29,318
|
$221
|
|
Fleet Management
|
17
|
$522,319
|
$149,226
|
|
Internl Affairs/Prof Standards
|
4
|
$319,037
|
$132,989
|
|
Kinney Fleet Maintenance Fac
|
5
|
$190,111
|
$67,591
|
|
Neighborhood Services
|
38
|
$1,048,138
|
$243,806
|
|
Solid Waste Admin Services
|
21
|
$1,341,351
|
$312,666
|
|
Urban Forestry
|
36
|
$1,685,689
|
$511,175
|
|
It Regional Support
|
7
|
$546,794
|
$159,803
|
|
Employee&Admin Services
|
14
|
$538,615
|
$175,446
|
|
Fire Prevention Service
|
21
|
$1,300,360
|
$616,880
|
|
Seasonal/Appointment Collect
|
35
|
$1,114,638
|
$332,132
|
|
Technology Infrastructure Ser
|
16
|
$1,384,789
|
$383,219
|
|
Water Maintenance
|
15
|
$890,204
|
$237,550
|
|
Water Conservation
|
11
|
$356,585
|
$100,568
|
|
Chrp
|
36
|
$2,969,763
|
$1,289,485
|
|
Electrical & Instrumentation
|
31
|
$1,894,993
|
$506,416
|
|
Chp
|
27
|
$2,011,205
|
$875,716
|
|
East Command
|
63
|
$5,739,096
|
$2,524,582
|
|
Office Of The Director Admin
|
4
|
$469,626
|
$90,435
|
|
IT Business Management
|
11
|
$1,031,104
|
$300,417
|
|
Crossing Guards
|
19
|
$83,762
|
$0
|
|
Procurement Services
|
6
|
$420,885
|
$103,851
|
|
Security & Emergency Prepared
|
2
|
$171,072
|
$61,139
|
|
Public Affairs
|
4
|
$184,315
|
$55,654
|
|
SAFCA
|
12
|
$1,253,227
|
$421,476
|
|
Government Affairs-Utilities
|
1
|
$114,624
|
$37,935
|
|
Enterprise Applications
|
15
|
$1,209,934
|
$349,029
|
|
Park Operations
|
155
|
$3,990,211
|
$1,245,782
|
|
Engineering & Water Resources
|
2
|
$162,873
|
$46,771
|
|
Water Quality Lab And R&D
|
10
|
$692,626
|
$180,268
|
|
Lafco
|
1
|
$104,957
|
$28,900
|
|
Business & Integrated Planning
|
2
|
$149,409
|
$39,225
|
|
Account Management
|
23
|
$839,227
|
$254,527
|
|
Ccs Administration
|
10
|
$715,571
|
$190,152
|
|
Center For Sacramento History
|
3
|
$186,648
|
$56,966
|
|
Data Management
|
2
|
$115,984
|
$44,991
|
|
Environment Regulatory Cmplnce
|
8
|
$715,356
|
$205,137
|
|
Fy 13 Chp
|
2
|
$82,530
|
$21,664
|
|
Fy13 Chp
|
11
|
$425,544
|
$122,623
|
|
Information System Management
|
6
|
$364,802
|
$116,143
|
|
Integrated Plan & Asset Managm
|
7
|
$348,674
|
$89,704
|
|
Media And Communications
|
2
|
$148,132
|
$50,799
|
|
North Area Fleet Maint Faculty
|
12
|
$681,034
|
$236,913
|
|
Operations Maintenance Admin
|
12
|
$717,496
|
$217,994
|