Access Leisure
|
43
|
$259,185
|
$44,888
|
Admin & Advanced Planning
|
13
|
$827,379
|
$268,291
|
Admin & Medical Programs
|
13
|
$689,165
|
$228,127
|
Administration
|
23
|
$1,375,978
|
$388,355
|
Animal Care Administration
|
9
|
$341,569
|
$153,078
|
Aquatics & Public Safety
|
145
|
$1,158,018
|
$73,339
|
Budget Office
|
6
|
$526,060
|
$150,380
|
Business & Support Services
|
5
|
$390,233
|
$107,149
|
Business Permits
|
4
|
$238,447
|
$92,414
|
Camp Sacramento
|
37
|
$224,766
|
$19,492
|
Central Sector
|
58
|
$5,128,148
|
$2,189,503
|
Central Services
|
2
|
$75,988
|
$45,957
|
City Cemetery
|
3
|
$68,186
|
$19,824
|
City Clerk
|
13
|
$848,899
|
$245,636
|
City Treasurer
|
13
|
$1,235,098
|
$355,602
|
Community Recreation Services
|
22
|
$247,478
|
$59,639
|
Cover the Kids
|
8
|
$144,160
|
$0
|
Crime Analysis
|
3
|
$269,270
|
$85,432
|
Crocker Art Museum
|
5
|
$324,426
|
$113,090
|
Development Engineering
|
9
|
$678,651
|
$180,173
|
Drainage Maintenance
|
22
|
$1,436,253
|
$398,217
|
Drainage Operations
|
16
|
$1,130,495
|
$339,386
|
Enforcement And Collection
|
16
|
$590,125
|
$185,526
|
Engineering Services Admin
|
14
|
$928,978
|
$266,942
|
Facilities Maintenance
|
5
|
$249,695
|
$91,700
|
Facility Maintenance
|
35
|
$2,183,040
|
$607,890
|
Fire Communications Admin
|
3
|
$291,497
|
$89,875
|
Fire Investigation
|
6
|
$629,073
|
$222,198
|
Fire Suppression
|
455
|
$47,542,064
|
$18,196,358
|
Fire Training
|
9
|
$1,011,433
|
$344,342
|
Fiscal
|
7
|
$440,733
|
$145,598
|
Fiscal Operations
|
23
|
$1,224,596
|
$403,544
|
Forensic Identification
|
23
|
$1,812,983
|
$621,088
|
Human Resources
|
5
|
$284,948
|
$108,491
|
Labor Relations
|
7
|
$459,020
|
$119,001
|
Metro Arts - Administration
|
2
|
$155,548
|
$44,941
|
Metro Arts - App
|
1
|
$20,355
|
$6,946
|
Metro Operations
|
20
|
$710,031
|
$189,245
|
Metro Special Operations
|
33
|
$2,980,676
|
$1,095,929
|
Neighborhood Code Compliance
|
31
|
$1,264,385
|
$377,799
|
North Area Fleet Maint Facilty
|
13
|
$699,927
|
$211,671
|
OES/HS
|
3
|
$246,420
|
$95,764
|
Office of Emergency Planning
|
2
|
$212,934
|
$93,929
|
Office of the City Auditor
|
7
|
$348,132
|
$107,783
|
Office Of The Fire Chief Admin
|
3
|
$342,210
|
$168,138
|
Off-Street Parking Admin
|
21
|
$1,300,290
|
$387,291
|
Off-Street Relief Pool
|
20
|
$363,040
|
$55,919
|
Older Adult Services
|
62
|
$910,529
|
$181,840
|
On-Street Parking Admin
|
2
|
$129,181
|
$47,167
|
Parking Enforcement
|
62
|
$1,943,996
|
$601,518
|
Patrol North
|
95
|
$8,292,484
|
$3,512,107
|
Personnel
|
28
|
$1,494,487
|
$448,617
|
Planning Environmental
|
4
|
$336,801
|
$106,760
|
Property
|
17
|
$966,506
|
$286,453
|
Public Safety Accountability
|
1
|
$128,408
|
$24,791
|
Public Safety Information Tech
|
22
|
$1,821,717
|
$581,358
|
Records
|
57
|
$2,995,891
|
$1,023,161
|
Rental Housing Inspection Prog
|
13
|
$811,540
|
$231,380
|
Residential Collection
|
45
|
$2,070,526
|
$651,706
|
Risk Management Admin
|
11
|
$702,743
|
$257,735
|
Sacramento Zoo
|
5
|
$229,965
|
$85,802
|
Special Operations
|
7
|
$623,556
|
$261,305
|
Street Lights
|
10
|
$706,070
|
$195,608
|
Streetscape Maintenance
|
5
|
$308,131
|
$92,401
|
Traffic Signs & Markings
|
20
|
$1,107,746
|
$310,323
|
Usa Program
|
8
|
$489,676
|
$167,066
|
Wastewater Maintenance
|
6
|
$385,958
|
$141,418
|
Wastewater Operations
|
8
|
$423,763
|
$106,913
|
Water Distribution
|
83
|
$5,041,302
|
$1,515,994
|
Zoning
|
7
|
$565,830
|
$120,977
|
4Th R
|
345
|
$3,741,409
|
$845,251
|
Accounting Administration
|
25
|
$1,416,950
|
$486,329
|
Alarm Billing Unit
|
2
|
$107,672
|
$53,901
|
Animal Enforcement/Field Ser
|
12
|
$512,138
|
$148,652
|
Architecture & Engineering
|
12
|
$900,971
|
$245,558
|
Arts Education & Outreach
|
2
|
$98,901
|
$39,624
|
Benefits and Retirement
|
1
|
$30,817
|
$3,776
|
Bin/Container Maintenance
|
14
|
$419,776
|
$159,287
|
Building
|
23
|
$1,791,131
|
$476,081
|
Building Plan Check
|
12
|
$779,143
|
$202,138
|
Business Compliance
|
2
|
$61,961
|
$22,760
|
Business Operations
|
19
|
$1,444,539
|
$425,990
|
C/Co Ofc Water Planning
|
3
|
$240,234
|
$71,065
|
Cip Engineering
|
29
|
$2,204,758
|
$628,150
|
City Attorney
|
48
|
$4,506,878
|
$1,304,799
|
Citywide Development
|
5
|
$427,603
|
$123,273
|
Civil And Electrical Design
|
14
|
$1,199,657
|
$332,415
|
Communications
|
93
|
$5,651,180
|
$1,605,065
|
Community Centers
|
159
|
$1,894,701
|
$362,329
|
Concrete Maintenance
|
8
|
$559,216
|
$157,663
|
Constructn Inspection & Survey
|
28
|
$1,802,092
|
$526,856
|
Containerized Greenwaste
|
31
|
$1,495,291
|
$519,607
|
Conv Center Operational Admin
|
28
|
$1,050,573
|
$267,634
|
Conv Ctr Admn/Events Services
|
141
|
$505,795
|
$88,144
|
Current Planning
|
23
|
$1,557,000
|
$442,184
|
Customer Service
|
45
|
$2,016,025
|
$736,911
|
Development Services
|
13
|
$838,780
|
$205,936
|
Downtown Development
|
4
|
$365,610
|
$108,212
|
Drainage Collection
|
51
|
$3,114,878
|
$1,019,270
|
Emergency Medical Response
|
77
|
$7,711,410
|
$3,148,223
|
Executive Office
|
14
|
$1,241,946
|
$341,533
|
Finance
|
3
|
$345,802
|
$80,315
|
Fire Inspection
|
2
|
$320,244
|
$140,045
|
Fire Prevention Administration
|
5
|
$127,885
|
$47,516
|
Fiscal And Management Services
|
8
|
$621,427
|
$164,690
|
Fleet Management Admin
|
11
|
$629,144
|
$156,709
|
Funding And Project Developmen
|
4
|
$313,668
|
$86,432
|
Golf Administration
|
2
|
$124,322
|
$45,573
|
Housing & Dangerous Bldgs
|
25
|
$1,660,355
|
$460,691
|
Hr Administration
|
8
|
$648,420
|
$148,114
|
Illegal Dumping Collection
|
4
|
$183,857
|
$53,997
|
Information Technology
|
15
|
$1,089,161
|
$277,104
|
In-Source Concrete
|
14
|
$908,878
|
$290,127
|
Investigations-Administration
|
6
|
$452,357
|
$195,150
|
Landfill Operations
|
2
|
$139,213
|
$21,711
|
Logistics
|
18
|
$941,394
|
$306,377
|
Long Range Planning
|
9
|
$786,344
|
$221,626
|
Major Property Crimes
|
62
|
$5,915,442
|
$2,394,022
|
Metro - Traffic/Air Operations
|
21
|
$2,121,743
|
$775,228
|
Metro Arts - Program Contribtn
|
1
|
$61,348
|
$21,823
|
Off Street Parking Attendants
|
13
|
$421,065
|
$118,144
|
Office Of The Chief - Admin
|
19
|
$1,756,183
|
$697,427
|
Office of the Director
|
2
|
$179,430
|
$27,600
|
Operations Administration
|
5
|
$426,739
|
$207,516
|
Park Development Services
|
7
|
$573,599
|
$172,310
|
Park Safety Services
|
9
|
$550,544
|
$152,062
|
Parking Meter Collect/Repair
|
5
|
$236,593
|
$73,149
|
Patrol South
|
76
|
$7,262,169
|
$2,888,656
|
Pavement Maintenance
|
49
|
$2,914,006
|
$949,235
|
Property Crimes
|
32
|
$2,652,913
|
$1,131,503
|
Public Improvement Finance
|
6
|
$488,522
|
$139,392
|
Real Estate/Asset Management
|
8
|
$522,130
|
$154,226
|
Recreation Administration
|
7
|
$489,541
|
$125,210
|
Residential Recycling
|
24
|
$1,114,901
|
$358,663
|
Revenue Administration
|
5
|
$338,858
|
$111,546
|
Revenue Services
|
12
|
$524,154
|
$207,302
|
Sacramento Marina
|
11
|
$309,364
|
$77,183
|
Special Projects
|
2
|
$143,639
|
$34,966
|
Start
|
446
|
$4,490,779
|
$557,175
|
Street Sweeping
|
7
|
$338,228
|
$109,301
|
Technology Services
|
3
|
$239,729
|
$78,188
|
Teen Services
|
80
|
$980,928
|
$152,254
|
Traffic Engineering
|
26
|
$2,063,341
|
$569,974
|
Traffic Signals
|
9
|
$556,829
|
$172,958
|
Training
|
68
|
$3,084,575
|
$1,103,775
|
Wastewater Collection
|
64
|
$4,148,396
|
$1,219,845
|
Water Production Operations
|
41
|
$2,570,463
|
$744,542
|
Workers' Compensation
|
18
|
$992,315
|
$318,458
|
Youth Employment Services
|
296
|
$683,790
|
$50,898
|
24Th St Build Maint Facility
|
2
|
$140,374
|
$34,547
|
24Th St Fleet Maintenance Faci
|
18
|
$949,934
|
$302,735
|
Animal Care/Shelter
|
22
|
$804,842
|
$288,937
|
Conv Ctr Operations
|
29
|
$1,411,383
|
$508,937
|
Council Acct District 4
|
5
|
$251,057
|
$85,362
|
Council Acct Mayor
|
20
|
$840,396
|
$201,688
|
Department-Wide
|
107
|
$4,836,604
|
$1,719,983
|
Field Services Administration
|
1
|
$165,405
|
$83,629
|
Field Services Training
|
3
|
$288,763
|
$127,526
|
Contract Services
|
129
|
$6,176,100
|
$2,112,534
|
Conv Ctr Box Office
|
21
|
$209,594
|
$48,331
|
Historic Old Sacramento
|
2
|
$124,809
|
$40,594
|
Council Acct District 1
|
11
|
$265,403
|
$72,343
|
Council Acct District 2
|
9
|
$203,095
|
$64,071
|
Mayor Council Operations
|
4
|
$174,748
|
$47,814
|
Council Acct District 3
|
6
|
$216,891
|
$71,757
|
Meadowview Fleet Maintenance
|
23
|
$1,199,278
|
$342,746
|
Council Acct District 5
|
5
|
$243,709
|
$74,046
|
Council Acct District 6
|
10
|
$169,300
|
$46,407
|
Operational Services Admin
|
1
|
$146,031
|
$82,368
|
Rooney Fleet Maintenance Fac
|
4
|
$179,842
|
$52,605
|
Sacramento City 311
|
28
|
$1,164,994
|
$405,912
|
Council Acct District 7
|
6
|
$249,737
|
$65,650
|
Council Acct District 8
|
5
|
$212,139
|
$70,187
|
Fleet Management
|
16
|
$491,972
|
$138,930
|
Internl Affairs/Prof Standards
|
7
|
$638,298
|
$255,031
|
Kinney Fleet Maintenance Fac
|
3
|
$99,776
|
$32,309
|
Neighborhood Services
|
14
|
$517,711
|
$123,373
|
Solid Waste Admin Services
|
20
|
$1,357,461
|
$349,193
|
Urban Forestry
|
34
|
$1,578,622
|
$502,096
|
It Regional Support
|
8
|
$572,334
|
$168,301
|
Employee&Admin Services
|
14
|
$506,944
|
$190,030
|
Fire Prevention Service
|
23
|
$1,486,175
|
$682,927
|
Seasonal/Appointment Collect
|
25
|
$984,627
|
$325,929
|
Water Maintenance
|
16
|
$972,245
|
$271,150
|
Water Conservation
|
12
|
$452,628
|
$131,535
|
Chrp
|
34
|
$2,921,471
|
$1,194,480
|
Electrical & Instrumentation
|
28
|
$1,978,151
|
$541,698
|
Chp
|
25
|
$2,184,051
|
$897,801
|
East Command
|
71
|
$6,047,694
|
$2,608,462
|
Office Of The Director Admin
|
2
|
$234,195
|
$44,200
|
IT Business Management
|
5
|
$492,632
|
$128,539
|
Crossing Guards
|
13
|
$42,449
|
$0
|
Procurement Services
|
6
|
$425,066
|
$111,955
|
Security & Emergency Prepared
|
2
|
$189,276
|
$48,622
|
Public Affairs
|
4
|
$223,776
|
$66,890
|
SAFCA
|
11
|
$593,780
|
$199,435
|
Government Affairs-Utilities
|
2
|
$197,780
|
$62,376
|
Enterprise Applications
|
15
|
$1,161,051
|
$349,045
|
Park Operations
|
155
|
$4,523,588
|
$1,476,430
|
Engineering & Water Resources
|
3
|
$203,306
|
$57,294
|
Water Quality Lab And R&D
|
12
|
$636,360
|
$165,404
|
Lafco
|
1
|
$109,652
|
$29,977
|
Business & Integrated Planning
|
2
|
$163,193
|
$38,637
|
Account Management
|
21
|
$788,927
|
$275,198
|
Ccs Administration
|
9
|
$707,917
|
$217,971
|
Center For Sacramento History
|
3
|
$196,812
|
$60,063
|
Data Management
|
2
|
$151,923
|
$62,061
|
Fy13 Chp
|
12
|
$682,401
|
$263,793
|
Information System Management
|
7
|
$420,929
|
$150,598
|
Integrated Plan & Asset Managm
|
7
|
$505,421
|
$147,328
|
Media And Communications
|
2
|
$118,983
|
$35,192
|
Employee Services
|
20
|
$1,014,860
|
$371,510
|
Environment&Regulatory Cmplnce
|
8
|
$638,744
|
$188,286
|
Fy14 Chp
|
14
|
$379,213
|
$105,728
|
Innovation Team
|
10
|
$879,967
|
$279,658
|
OFC of Indep Budget Analyst
|
2
|
$95,232
|
$27,500
|
Operations&Maintenance Admin
|
14
|
$733,706
|
$212,801
|
Permitting And Events
|
30
|
$704,034
|
$145,851
|
SCADA
|
6
|
$504,905
|
$147,801
|
Technology Infastructure Ser
|
17
|
$1,492,856
|
$403,053
|