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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
485,683
Last Updated: 6/28/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
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