Access Leisure
|
44
|
$297,350
|
$45,197
|
Admin & Advanced Planning
|
11
|
$779,471
|
$259,853
|
Administration
|
12
|
$861,980
|
$288,920
|
Animal Care Administration
|
10
|
$476,978
|
$191,345
|
Aquatics & Public Safety
|
148
|
$1,132,609
|
$93,409
|
Budget Office
|
7
|
$567,440
|
$178,714
|
Business & Support Services
|
6
|
$467,277
|
$140,253
|
Business Permits
|
4
|
$238,858
|
$99,204
|
Camp Sacramento
|
32
|
$245,842
|
$30,989
|
Central Sector
|
67
|
$5,499,562
|
$2,488,818
|
Central Services
|
2
|
$80,687
|
$47,409
|
City Cemetery
|
1
|
$27,586
|
$4,751
|
City Clerk
|
18
|
$962,114
|
$280,457
|
City Treasurer
|
15
|
$1,177,600
|
$376,266
|
Community Recreation Services
|
20
|
$180,369
|
$51,488
|
Crime Analysis
|
4
|
$367,445
|
$131,085
|
Crocker Art Museum
|
6
|
$338,833
|
$98,764
|
Development Engineering
|
10
|
$678,262
|
$176,153
|
Drainage Maintenance
|
23
|
$1,404,394
|
$416,081
|
Drainage Operations
|
14
|
$1,053,732
|
$316,523
|
Enforcement And Collection
|
15
|
$617,026
|
$188,522
|
Engineering Services Admin
|
15
|
$971,996
|
$295,806
|
Facilities Maintenance
|
7
|
$273,104
|
$95,804
|
Facility Maintenance
|
34
|
$2,362,526
|
$675,276
|
Fire Communications Admin
|
2
|
$195,353
|
$59,029
|
Fire Investigation
|
6
|
$642,309
|
$272,336
|
Fire Suppression
|
470
|
$50,577,302
|
$20,293,798
|
Fire Training
|
8
|
$813,713
|
$331,365
|
Fiscal
|
8
|
$529,787
|
$195,663
|
Fiscal Operations
|
23
|
$1,395,223
|
$468,812
|
Forensic Identification
|
26
|
$1,673,235
|
$584,455
|
Human Resources
|
4
|
$272,492
|
$102,410
|
Labor Relations
|
9
|
$409,671
|
$97,127
|
Metro Arts - Administration
|
2
|
$162,383
|
$50,732
|
Metro Arts - App
|
1
|
$64,397
|
$21,647
|
Metro Operations
|
16
|
$689,152
|
$214,182
|
Metro Special Operations
|
30
|
$2,693,123
|
$1,104,172
|
Neighborhood Code Compliance
|
31
|
$1,297,472
|
$383,577
|
OES/HS
|
4
|
$362,121
|
$171,697
|
Office of Emergency Planning
|
3
|
$261,590
|
$127,789
|
Office of the City Auditor
|
7
|
$407,285
|
$133,150
|
Office Of The Fire Chief Admin
|
3
|
$369,648
|
$184,809
|
Off-Street Parking Admin
|
20
|
$1,103,445
|
$358,990
|
Off-Street Relief Pool
|
18
|
$405,792
|
$123,315
|
Older Adult Services
|
59
|
$867,717
|
$241,128
|
On-Street Parking Admin
|
3
|
$207,480
|
$71,294
|
Parking Enforcement
|
56
|
$2,099,724
|
$726,420
|
Patrol North
|
92
|
$8,072,920
|
$3,711,338
|
Personnel
|
31
|
$1,856,022
|
$648,363
|
Planning Environmental
|
4
|
$345,451
|
$112,069
|
Property
|
16
|
$890,953
|
$275,421
|
Public Safety Accountability
|
1
|
$139,502
|
$36,848
|
Public Safety Information Tech
|
24
|
$1,910,040
|
$643,216
|
Records
|
55
|
$2,872,180
|
$966,118
|
Rental Housing Inspection Prog
|
11
|
$753,459
|
$225,954
|
Residential Collection
|
42
|
$2,010,743
|
$635,861
|
Risk Management Admin
|
5
|
$326,569
|
$118,053
|
Sacramento Zoo
|
5
|
$238,129
|
$88,144
|
Special Operations
|
8
|
$837,081
|
$339,490
|
Street Lights
|
12
|
$844,626
|
$244,914
|
Streetscape Maintenance
|
5
|
$340,473
|
$85,466
|
Traffic Signs & Markings
|
21
|
$1,069,453
|
$335,635
|
Usa Program
|
8
|
$570,228
|
$181,115
|
Wastewater Maintenance
|
7
|
$449,492
|
$157,490
|
Wastewater Operations
|
6
|
$407,482
|
$98,318
|
Water Distribution
|
82
|
$5,061,514
|
$1,575,305
|
Zoning
|
6
|
$512,117
|
$123,726
|
4Th R
|
342
|
$3,341,335
|
$779,317
|
Accounting Administration
|
27
|
$1,709,088
|
$572,671
|
Alarm Billing Unit
|
2
|
$124,933
|
$43,933
|
Animal Enforcement/Field Ser
|
10
|
$491,480
|
$154,375
|
Architecture & Engineering
|
14
|
$1,303,162
|
$391,424
|
Arts Education & Outreach
|
2
|
$75,941
|
$31,348
|
Bin/Container Maintenance
|
15
|
$543,951
|
$190,825
|
Building
|
25
|
$1,821,162
|
$467,496
|
Building Plan Check
|
15
|
$1,024,690
|
$287,142
|
Business Compliance
|
5
|
$329,643
|
$121,612
|
Business Operations
|
14
|
$1,275,418
|
$351,108
|
C/Co Ofc Water Planning
|
4
|
$290,843
|
$87,160
|
Cip Engineering
|
32
|
$2,406,357
|
$736,532
|
City Attorney
|
50
|
$4,893,379
|
$1,448,688
|
Citywide Development
|
11
|
$1,071,100
|
$314,695
|
Civil And Electrical Design
|
15
|
$1,168,844
|
$340,513
|
Communications
|
91
|
$5,695,577
|
$1,698,563
|
Community Centers
|
144
|
$1,892,517
|
$476,266
|
Concrete Maintenance
|
8
|
$575,781
|
$162,509
|
Constructn Inspection & Survey
|
29
|
$1,836,411
|
$549,118
|
Containerized Greenwaste
|
31
|
$1,417,540
|
$516,147
|
Conv Center Operational Admin
|
23
|
$958,229
|
$265,527
|
Conv Ctr Admn/Events Services
|
136
|
$658,298
|
$117,388
|
Current Planning
|
25
|
$1,827,999
|
$557,054
|
Customer Service
|
45
|
$2,408,567
|
$805,903
|
Development Services
|
13
|
$1,019,876
|
$286,247
|
Drainage Collection
|
51
|
$3,272,528
|
$1,022,469
|
Emergency Medical Response
|
107
|
$7,764,390
|
$3,212,433
|
Executive Office
|
10
|
$1,319,412
|
$380,465
|
Finance
|
4
|
$353,750
|
$88,631
|
Fire Inspection
|
1
|
$89,491
|
$3,741
|
Fire Prevention Administration
|
3
|
$114,367
|
$50,734
|
Fiscal And Management Services
|
10
|
$670,165
|
$193,974
|
Fleet Management Admin
|
13
|
$814,592
|
$228,003
|
Golf Administration
|
1
|
$64,700
|
$31,203
|
Housing & Dangerous Bldgs
|
23
|
$1,620,795
|
$483,768
|
Hr Administration
|
13
|
$1,029,172
|
$298,271
|
Illegal Dumping Collection
|
5
|
$165,513
|
$51,190
|
Information Technology
|
2
|
$47,958
|
$13,251
|
In-Source Concrete
|
15
|
$882,810
|
$318,626
|
Investigations-Administration
|
7
|
$561,595
|
$228,813
|
Landfill Operations
|
3
|
$222,155
|
$49,428
|
Logistics
|
18
|
$874,957
|
$309,601
|
Long Range Planning
|
7
|
$510,032
|
$168,449
|
Major Property Crimes
|
53
|
$5,183,060
|
$2,206,307
|
Metro - Traffic/Air Operations
|
21
|
$2,259,740
|
$877,353
|
Metro Arts - Program Contribtn
|
1
|
$63,231
|
$22,865
|
Off Street Parking Attendants
|
9
|
$388,936
|
$116,626
|
Office Of The Chief - Admin
|
20
|
$1,974,086
|
$850,302
|
Operations Administration
|
5
|
$329,238
|
$146,669
|
Park Development Services
|
9
|
$739,743
|
$217,054
|
Park Safety Services
|
8
|
$499,971
|
$158,955
|
Parking Meter Collect/Repair
|
6
|
$291,561
|
$97,556
|
Patrol South
|
77
|
$7,367,120
|
$3,177,071
|
Pavement Maintenance
|
47
|
$2,963,572
|
$960,516
|
Property Crimes
|
25
|
$2,279,435
|
$1,051,051
|
Public Improvement Finance
|
7
|
$500,637
|
$163,386
|
Real Estate/Asset Management
|
7
|
$503,863
|
$133,765
|
Recreation Administration
|
7
|
$603,666
|
$166,656
|
Residential Recycling
|
23
|
$1,204,663
|
$396,329
|
Revenue Administration
|
7
|
$405,410
|
$144,552
|
Revenue Services
|
17
|
$553,337
|
$197,769
|
Sacramento Marina
|
10
|
$244,432
|
$63,556
|
Special Projects
|
2
|
$149,842
|
$36,965
|
Start
|
338
|
$3,120,641
|
$594,427
|
Street Sweeping
|
8
|
$415,904
|
$150,027
|
Teen Services
|
69
|
$777,982
|
$175,451
|
Traffic Engineering
|
27
|
$2,079,236
|
$624,561
|
Traffic Signals
|
6
|
$426,107
|
$124,494
|
Training
|
82
|
$3,146,062
|
$1,087,372
|
Wastewater Collection
|
62
|
$4,013,502
|
$1,196,641
|
Water Production Operations
|
42
|
$2,860,932
|
$804,204
|
Workers' Compensation
|
17
|
$1,052,727
|
$346,159
|
Youth Employment Services
|
323
|
$583,041
|
$57,431
|
24Th St Build Maint Facility
|
2
|
$139,109
|
$35,862
|
24Th St Fleet Maintenance Faci
|
21
|
$1,025,779
|
$327,674
|
Animal Care/Shelter
|
24
|
$1,014,843
|
$375,820
|
Conv Ctr Operations
|
32
|
$1,509,076
|
$552,111
|
Council Acct District 4
|
6
|
$242,891
|
$79,223
|
Council Acct Mayor
|
25
|
$1,033,026
|
$272,400
|
Department-Wide
|
144
|
$6,250,640
|
$2,466,919
|
Field Services Administration
|
1
|
$175,975
|
$92,774
|
Field Services Training
|
3
|
$313,617
|
$146,785
|
Funding And Project Development
|
4
|
$355,367
|
$114,747
|
Contract Services
|
126
|
$5,681,863
|
$2,175,970
|
Conv Ctr Box Office
|
19
|
$236,493
|
$55,782
|
Council Acct District 1
|
10
|
$292,440
|
$80,523
|
Council Acct District 2
|
5
|
$202,553
|
$70,311
|
Mayor Council Operations
|
3
|
$165,050
|
$48,650
|
Council Acct District 3
|
4
|
$200,390
|
$78,054
|
Meadowview Fleet Maintenance
|
18
|
$1,122,089
|
$318,644
|
Council Acct District 5
|
6
|
$261,102
|
$78,471
|
Council Acct District 6
|
7
|
$229,907
|
$63,748
|
Rooney Fleet Maintenance Fac
|
3
|
$131,111
|
$38,422
|
Sacramento City 311
|
30
|
$1,333,669
|
$467,753
|
Council Acct District 7
|
4
|
$257,416
|
$82,156
|
Council Acct District 8
|
4
|
$239,644
|
$71,660
|
Fleet Management
|
12
|
$387,887
|
$124,811
|
Internl Affairs/Prof Standards
|
8
|
$734,191
|
$326,276
|
Kinney Fleet Maintenance Fac
|
2
|
$107,577
|
$44,528
|
Neighborhood Services
|
18
|
$567,196
|
$120,152
|
Solid Waste Admin Services
|
18
|
$1,203,664
|
$339,707
|
Urban Forestry
|
32
|
$1,711,182
|
$513,451
|
It Regional Support
|
30
|
$2,343,881
|
$667,182
|
Employee&Admin Services
|
3
|
$170,577
|
$67,316
|
Fire Prevention Service
|
22
|
$1,495,106
|
$698,428
|
Seasonal/Appointment Collect
|
34
|
$1,008,887
|
$323,564
|
Technology Infrastructure Ser
|
19
|
$1,592,007
|
$468,706
|
Water Maintenance
|
16
|
$926,315
|
$273,749
|
Water Conservation
|
11
|
$435,838
|
$145,556
|
Chrp
|
36
|
$3,008,298
|
$1,375,824
|
Electrical & Instrumentation
|
30
|
$2,460,083
|
$705,984
|
Chp
|
26
|
$2,280,879
|
$1,026,745
|
East Command
|
68
|
$6,219,690
|
$2,843,138
|
Office Of The Director Admin
|
2
|
$244,381
|
$49,653
|
IT Business Management
|
5
|
$465,454
|
$132,305
|
Procurement Services
|
5
|
$288,502
|
$95,056
|
Security & Emergency Prepared
|
2
|
$192,876
|
$53,150
|
Public Affairs
|
3
|
$199,304
|
$66,670
|
Government Affairs-Utilities
|
2
|
$228,176
|
$71,951
|
Enterprise Applications
|
28
|
$2,109,945
|
$685,632
|
Park Operations
|
142
|
$4,937,584
|
$1,701,223
|
Engineering & Water Resources
|
5
|
$342,244
|
$107,985
|
Water Quality Lab And R&D
|
14
|
$818,908
|
$231,871
|
Lafco
|
1
|
$114,721
|
$31,911
|
Business & Integrated Planning
|
3
|
$203,924
|
$57,274
|
Account Management
|
20
|
$831,805
|
$283,498
|
Ccs Administration
|
8
|
$667,240
|
$205,074
|
Data Management
|
3
|
$247,292
|
$96,928
|
Environment Regulatory Cmplnce
|
8
|
$741,219
|
$233,702
|
Fy13 Chp
|
11
|
$799,324
|
$351,055
|
Information System Management
|
2
|
$35,274
|
$13,594
|
Integrated Plan & Asset Managm
|
5
|
$378,557
|
$104,329
|
Media And Communications
|
2
|
$163,536
|
$49,161
|
Fy14 Chp
|
18
|
$1,054,778
|
$478,889
|
Innovation Team
|
27
|
$2,007,525
|
$609,676
|
OFC of Indep Budget Analyst
|
3
|
$251,624
|
$65,612
|
Operations&Maintenance Admin
|
17
|
$934,691
|
$301,034
|
Permitting And Events
|
27
|
$630,217
|
$191,006
|
SCADA
|
7
|
$647,076
|
$182,949
|
Community Risk Reduction - Adm
|
1
|
$168,961
|
$84,441
|
Departmental Investigations
|
1
|
$57,819
|
$28,670
|
Fy17 Chp
|
15
|
$598,817
|
$197,796
|
History
|
8
|
$386,598
|
$120,692
|
Loss Prevention
|
11
|
$634,836
|
$225,274
|
North Area Fleet Maint Facility
|
13
|
$630,204
|
$193,887
|
Personnel Services
|
30
|
$1,356,260
|
$485,486
|
Resources Management
|
2
|
$206,149
|
$118,252
|