Access Leisure
|
39
|
$227,320
|
$35,079
|
Admin & Advanced Planning
|
12
|
$848,339
|
$253,908
|
Administration
|
13
|
$1,025,528
|
$287,409
|
Animal Care Administration
|
12
|
$555,631
|
$198,434
|
Aquatics & Public Safety
|
158
|
$1,273,867
|
$112,173
|
Budget Office
|
7
|
$424,295
|
$117,402
|
Business & Support Services
|
7
|
$390,625
|
$102,221
|
Business Permits
|
4
|
$246,144
|
$93,116
|
Camp Sacramento
|
36
|
$277,201
|
$41,074
|
Central Sector
|
63
|
$5,914,610
|
$2,031,537
|
Central Services
|
2
|
$82,139
|
$43,896
|
City Cemetery
|
2
|
$61,007
|
$19,192
|
City Clerk
|
20
|
$1,004,197
|
$257,583
|
City Treasurer
|
13
|
$1,170,630
|
$347,475
|
Community Recreation Services
|
12
|
$138,685
|
$40,697
|
Crocker Art Museum
|
5
|
$347,702
|
$95,743
|
Development Engineering
|
9
|
$700,764
|
$164,492
|
Drainage Maintenance
|
21
|
$1,283,698
|
$325,777
|
Drainage Operations
|
16
|
$1,015,693
|
$245,101
|
Enforcement And Collection
|
13
|
$619,293
|
$175,559
|
Engineering Services Admin
|
13
|
$780,203
|
$216,131
|
Facilities Maintenance
|
6
|
$292,684
|
$94,708
|
Facility Maintenance
|
40
|
$2,562,796
|
$616,410
|
Fire Communications Admin
|
1
|
$127,760
|
$31,365
|
Fire Investigation
|
5
|
$639,872
|
$190,187
|
Fire Suppression
|
481
|
$51,964,373
|
$17,748,843
|
Fire Training
|
6
|
$768,838
|
$258,036
|
Fiscal
|
8
|
$526,116
|
$174,747
|
Fiscal Operations
|
20
|
$1,283,659
|
$396,123
|
Forensic Identification
|
27
|
$1,858,756
|
$542,122
|
Human Resources
|
6
|
$277,316
|
$87,964
|
Labor Relations
|
10
|
$484,994
|
$101,413
|
Metro Arts - Administration
|
5
|
$273,364
|
$70,193
|
Metro Arts - App
|
2
|
$94,310
|
$21,547
|
Metro Operations
|
18
|
$823,530
|
$219,249
|
Metro Special Operations
|
26
|
$2,489,056
|
$771,765
|
Neighborhood Code Compliance
|
40
|
$1,568,541
|
$423,408
|
Office of the City Auditor
|
6
|
$515,495
|
$141,442
|
Office Of The Fire Chief Admin
|
3
|
$354,634
|
$166,714
|
Off-Street Parking Admin
|
22
|
$1,356,729
|
$392,164
|
Off-Street Relief Pool
|
18
|
$482,764
|
$147,162
|
Older Adult Services
|
62
|
$966,269
|
$221,755
|
On-Street Parking Admin
|
3
|
$194,152
|
$64,452
|
Parking Enforcement
|
60
|
$1,771,057
|
$556,073
|
Patrol North
|
88
|
$7,941,056
|
$2,700,114
|
Personnel
|
24
|
$1,500,884
|
$417,096
|
Planning Environmental
|
4
|
$296,604
|
$89,120
|
Property
|
16
|
$907,886
|
$271,755
|
Public Safety Information Tech
|
8
|
$598,126
|
$218,073
|
Records
|
53
|
$2,602,995
|
$802,839
|
Residential Collection
|
43
|
$2,253,959
|
$577,985
|
Risk Management Admin
|
4
|
$296,935
|
$91,350
|
Sacramento Zoo
|
5
|
$241,119
|
$81,482
|
Special Operations
|
8
|
$921,653
|
$294,684
|
Street Lights
|
12
|
$958,207
|
$237,398
|
Streetscape Maintenance
|
6
|
$402,674
|
$89,272
|
Traffic Signs & Markings
|
19
|
$1,065,107
|
$308,789
|
Usa Program
|
10
|
$666,271
|
$191,186
|
Wastewater Maintenance
|
6
|
$425,429
|
$128,995
|
Wastewater Operations
|
7
|
$422,115
|
$69,420
|
Water Distribution
|
85
|
$5,186,236
|
$1,431,154
|
Zoning
|
8
|
$667,792
|
$132,617
|
4Th R
|
328
|
$3,560,040
|
$733,028
|
Accounting Administration
|
21
|
$1,265,415
|
$383,033
|
Alarm Billing Unit
|
3
|
$152,505
|
$45,042
|
Animal Enforcement/Field Ser
|
9
|
$447,611
|
$103,266
|
Architecture & Engineering
|
16
|
$1,327,012
|
$327,441
|
Arts Education & Outreach
|
3
|
$109,276
|
$25,940
|
Bin/Container Maintenance
|
10
|
$526,536
|
$131,155
|
Building
|
26
|
$1,912,033
|
$458,687
|
Building Plan Check
|
19
|
$1,204,631
|
$324,843
|
Business Compliance
|
7
|
$405,614
|
$129,371
|
Business Operations
|
13
|
$980,865
|
$255,244
|
Business Services Admin
|
4
|
$303,670
|
$66,553
|
C/Co Ofc Water Planning
|
3
|
$280,640
|
$71,887
|
Cip Engineering
|
34
|
$2,331,874
|
$602,337
|
City Attorney
|
53
|
$5,171,531
|
$1,333,949
|
Citywide Development
|
2
|
$218,932
|
$14,474
|
Civil And Electrical Design
|
13
|
$1,144,955
|
$275,887
|
Communications
|
96
|
$5,752,479
|
$1,492,735
|
Community Centers
|
159
|
$1,892,562
|
$393,692
|
Concrete Maintenance
|
8
|
$589,299
|
$150,548
|
Containerized Greenwaste
|
31
|
$1,560,967
|
$470,065
|
Conv Center Operational Admin
|
18
|
$932,970
|
$238,238
|
Current Planning
|
26
|
$1,892,682
|
$506,508
|
Customer Service
|
50
|
$2,511,191
|
$766,827
|
Development Services
|
13
|
$956,037
|
$261,831
|
Drainage Collection
|
50
|
$3,326,849
|
$866,713
|
Emergency Medical Response
|
109
|
$9,328,607
|
$3,591,766
|
Engineering Administration
|
5
|
$361,427
|
$101,060
|
Executive Office
|
19
|
$1,971,449
|
$448,210
|
Finance
|
3
|
$333,922
|
$82,215
|
Fire Prevention Administration
|
3
|
$230,559
|
$74,005
|
Fiscal And Management Services
|
9
|
$612,779
|
$159,135
|
Fleet Management Admin
|
10
|
$602,005
|
$157,658
|
Golf Administration
|
1
|
$73,371
|
$30,302
|
Hr Administration
|
15
|
$1,207,199
|
$306,610
|
Illegal Dumping Collection
|
10
|
$332,768
|
$90,228
|
Information Technology
|
1
|
$12,529
|
$6,222
|
In-Source Concrete
|
13
|
$826,693
|
$247,431
|
Investigations-Administration
|
9
|
$695,549
|
$253,208
|
Landfill Operations
|
4
|
$321,178
|
$67,816
|
Logistics
|
18
|
$891,903
|
$249,655
|
Long Range Planning
|
7
|
$605,685
|
$183,210
|
Major Property Crimes
|
42
|
$4,610,246
|
$1,502,976
|
Metro - Traffic/Air Operations
|
31
|
$3,501,811
|
$1,077,711
|
Off Street Parking Attendants
|
11
|
$394,581
|
$107,536
|
Office Of The Chief - Admin
|
21
|
$1,732,537
|
$504,130
|
Operations Administration
|
4
|
$437,541
|
$192,288
|
Park Development Services
|
9
|
$726,452
|
$208,746
|
Park Safety Services
|
8
|
$479,605
|
$139,499
|
Parking Meter Collect/Repair
|
6
|
$282,178
|
$80,502
|
Patrol South
|
77
|
$7,563,946
|
$2,591,929
|
Pavement Maintenance
|
44
|
$2,923,484
|
$848,026
|
Public Improvement Finance
|
8
|
$614,409
|
$150,540
|
Real Estate/Asset Management
|
6
|
$529,582
|
$112,066
|
Recreation Administration
|
7
|
$620,223
|
$147,700
|
Residential Recycling
|
26
|
$1,223,899
|
$370,186
|
Revenue Administration
|
6
|
$377,733
|
$113,895
|
Revenue Services
|
20
|
$667,335
|
$223,861
|
Sacramento Marina
|
7
|
$243,382
|
$60,522
|
Special Projects
|
2
|
$156,418
|
$32,977
|
Start
|
204
|
$1,397,461
|
$209,798
|
Street Sweeping
|
6
|
$339,204
|
$115,176
|
Teen Services
|
75
|
$836,680
|
$164,387
|
Traffic Engineering
|
27
|
$2,096,800
|
$574,933
|
Traffic Signals
|
9
|
$516,641
|
$118,911
|
Training
|
79
|
$3,026,826
|
$832,789
|
Wastewater Collection
|
62
|
$3,987,988
|
$1,043,183
|
Water Production Operations
|
43
|
$3,061,843
|
$779,482
|
Workers' Compensation
|
20
|
$1,277,123
|
$375,957
|
Youth Employment Services
|
341
|
$815,487
|
$95,825
|
24Th St Fleet Maintenance Faci
|
23
|
$1,133,866
|
$334,515
|
Animal Care/Shelter
|
30
|
$1,200,294
|
$374,396
|
Conv Ctr Operations
|
31
|
$1,460,496
|
$500,993
|
Council Acct District 4
|
6
|
$194,334
|
$52,964
|
Council Acct Mayor
|
26
|
$1,196,181
|
$278,649
|
Department-Wide
|
152
|
$7,771,605
|
$2,483,275
|
Funding And Project Development
|
5
|
$437,153
|
$135,053
|
Conv Ctr Box Office
|
20
|
$129,285
|
$30,878
|
Council Acct District 1
|
11
|
$317,167
|
$69,275
|
Council Acct District 2
|
6
|
$213,736
|
$68,416
|
Mayor Council Operations
|
4
|
$192,125
|
$58,572
|
Council Acct District 3
|
4
|
$200,315
|
$75,350
|
Meadowview Fleet Maintenance
|
20
|
$1,146,276
|
$280,843
|
Council Acct District 5
|
8
|
$224,305
|
$63,727
|
Council Acct District 6
|
6
|
$262,669
|
$67,569
|
Rooney Fleet Maintenance Fac
|
4
|
$144,620
|
$35,236
|
Sacramento City 311
|
40
|
$1,610,486
|
$482,827
|
Council Acct District 7
|
6
|
$265,919
|
$68,906
|
Council Acct District 8
|
5
|
$238,618
|
$65,221
|
Fleet Management
|
6
|
$213,227
|
$61,274
|
Kinney Fleet Maintenance Fac
|
2
|
$103,231
|
$41,372
|
Neighborhood Services
|
16
|
$530,732
|
$135,228
|
Solid Waste Admin Services
|
16
|
$1,173,892
|
$292,467
|
Urban Forestry
|
35
|
$1,903,921
|
$442,711
|
It Regional Support
|
28
|
$1,863,698
|
$460,179
|
Internal Affairs/Prof Standards
|
8
|
$827,883
|
$294,109
|
Fire Prevention Service
|
24
|
$1,610,294
|
$605,776
|
Seasonal/Appointment Collect
|
30
|
$1,134,173
|
$291,541
|
Technology Infrastructure Ser
|
18
|
$1,515,908
|
$388,482
|
Water Maintenance
|
14
|
$894,186
|
$218,051
|
24Th St Build Maintenance Facility
|
2
|
$134,991
|
$32,028
|
Water Conservation
|
11
|
$451,194
|
$150,128
|
Chrp
|
38
|
$3,255,242
|
$1,103,606
|
Electrical & Instrumentation
|
35
|
$2,612,022
|
$659,650
|
Chp
|
27
|
$2,400,111
|
$812,944
|
East Command
|
69
|
$6,444,886
|
$2,241,512
|
Office Of The Director Admin
|
3
|
$321,666
|
$62,910
|
Procurement Services
|
8
|
$391,626
|
$105,882
|
North Area Fleet Maintenance Facility
|
13
|
$585,536
|
$184,275
|
Security & Emergency Prepared
|
4
|
$284,328
|
$75,570
|
Public Affairs
|
3
|
$205,049
|
$60,949
|
Government Affairs-Utilities
|
2
|
$236,503
|
$66,007
|
Enterprise Applications
|
27
|
$2,005,573
|
$588,843
|
Park Operations
|
163
|
$5,069,534
|
$1,541,167
|
Construction Inspection & Survey
|
28
|
$1,904,169
|
$531,905
|
Water Quality Lab And R&D
|
14
|
$832,452
|
$200,150
|
Metro Arts - Program Contribution
|
1
|
$54,268
|
$21,710
|
Lafco
|
1
|
$119,275
|
$29,186
|
Operations & Maintenance Admin
|
17
|
$817,221
|
$214,773
|
Conv Ctr Admin/Events Services
|
120
|
$565,985
|
$99,282
|
Employee & Admin Services
|
6
|
$285,782
|
$102,206
|
Account Management
|
20
|
$839,655
|
$254,399
|
Ccs Administration
|
9
|
$770,593
|
$195,813
|
Fy13 Chp
|
11
|
$893,876
|
$314,074
|
Media And Communications
|
3
|
$232,831
|
$60,164
|
Fy14 Chp
|
16
|
$1,268,003
|
$462,002
|
Innovation Team
|
2
|
$6,867
|
$472
|
Permitting And Events
|
26
|
$632,100
|
$166,613
|
SCADA
|
7
|
$663,195
|
$167,451
|
Departmental Investigations
|
1
|
$63,697
|
$27,946
|
History
|
7
|
$403,285
|
$114,684
|
Loss Prevention
|
15
|
$855,876
|
$262,274
|
Personnel Services
|
5
|
$95,371
|
$24,598
|
Resources Management
|
2
|
$227,956
|
$95,191
|
Als Logistics
|
3
|
$124,479
|
$29,925
|
Asset Management
|
5
|
$305,445
|
$79,055
|
Benefits Services
|
8
|
$501,148
|
$142,911
|
Cannabis Policy & Enforcement
|
5
|
$307,530
|
$92,443
|
Community Outreach
|
9
|
$1,010,719
|
$363,878
|
Community Risk Reduction - Admin
|
1
|
$160,780
|
$73,251
|
Crime Analysis/RTCC
|
4
|
$376,484
|
$113,055
|
Dou Systems Support
|
24
|
$1,797,548
|
$472,537
|
Environment & Regulatory Compliance
|
8
|
$713,802
|
$202,297
|
Facilities
|
4
|
$160,077
|
$59,149
|
Fire Department Systems Sup
|
4
|
$332,791
|
$108,593
|
Fy15 Chp
|
16
|
$1,147,910
|
$416,765
|
Homeland Security
|
4
|
$400,129
|
$145,142
|
Hospitals
|
2
|
$228,476
|
$79,668
|
Housing & Dangerous Buildings
|
25
|
$1,685,882
|
$440,799
|
Human Resources Info Systems
|
3
|
$219,910
|
$71,692
|
Investigative Services
|
31
|
$3,147,621
|
$1,114,724
|
It Operations
|
9
|
$901,783
|
$231,763
|
Nsud Sros
|
3
|
$331,066
|
$105,358
|
Ofc Of Independent Budget Analyst
|
3
|
$249,735
|
$66,502
|
Office of Economic Development
|
4
|
$356,201
|
$96,354
|
Office of Economic Investment
|
6
|
$610,817
|
$158,442
|
Office Of Emergency Services
|
2
|
$127,431
|
$54,465
|
Office Of Ethics & Compliance
|
1
|
$98,597
|
$25,352
|
Office Of Public Safety Acct
|
3
|
$228,955
|
$50,980
|
Office Of The Cio
|
8
|
$801,800
|
$205,163
|
Payroll
|
6
|
$389,150
|
$102,803
|
Pd Systems Support
|
23
|
$1,768,895
|
$509,753
|
Regional Transit
|
113
|
$4,473,554
|
$1,063,645
|
Rental Housing Inspection Program
|
12
|
$766,923
|
$205,612
|
Scusd Sros
|
10
|
$1,015,371
|
$373,466
|
Specialized Services Admin
|
1
|
$171,472
|
$74,757
|
Spoa/Porac
|
3
|
$338,550
|
$121,959
|
Talent Acq & Workforce Dev
|
9
|
$560,466
|
$165,982
|