Access Leisure
|
33
|
$263,725
|
$30,298
|
Admin & Advanced Planning
|
12
|
$912,052
|
$251,604
|
Administration
|
14
|
$1,179,063
|
$271,756
|
Animal Care Administration
|
13
|
$739,846
|
$225,240
|
Aquatics & Public Safety
|
165
|
$1,323,424
|
$99,135
|
Budget Office
|
8
|
$706,050
|
$164,639
|
Business & Support Services
|
7
|
$587,725
|
$138,548
|
Business Permits
|
6
|
$288,580
|
$84,172
|
Camp Sacramento
|
30
|
$298,374
|
$30,965
|
Central Sector
|
57
|
$6,206,323
|
$1,380,103
|
Central Services
|
2
|
$89,517
|
$45,824
|
City Cemetery
|
2
|
$84,018
|
$24,507
|
City Clerk
|
16
|
$1,040,560
|
$227,077
|
City Treasurer
|
13
|
$1,218,308
|
$331,711
|
Community Recreation Services
|
10
|
$151,723
|
$38,863
|
Crocker Art Museum
|
6
|
$367,060
|
$77,461
|
Development Engineering
|
12
|
$890,668
|
$173,434
|
Drainage Maintenance
|
22
|
$1,453,855
|
$327,329
|
Drainage Operations
|
16
|
$1,248,447
|
$260,671
|
Enforcement And Collection
|
15
|
$708,966
|
$193,862
|
Engineering Services Admin
|
14
|
$1,067,981
|
$217,574
|
Facilities Maintenance
|
7
|
$324,719
|
$94,967
|
Facility Maintenance
|
39
|
$2,800,786
|
$608,787
|
Fire Communications Admin
|
1
|
$158,281
|
$22,242
|
Fire Investigation
|
6
|
$687,257
|
$180,928
|
Fire Suppression
|
474
|
$60,576,938
|
$14,042,758
|
Fire Training
|
6
|
$806,604
|
$212,061
|
Fiscal
|
6
|
$463,423
|
$151,665
|
Fiscal Operations
|
19
|
$1,266,894
|
$311,499
|
Forensic Identification
|
22
|
$1,597,659
|
$321,934
|
Human Resources
|
6
|
$311,490
|
$82,459
|
Labor Relations
|
8
|
$739,182
|
$129,055
|
Metro Arts - Administration
|
3
|
$229,443
|
$39,271
|
Metro Arts - App
|
4
|
$113,975
|
$15,814
|
Metro Operations
|
18
|
$714,711
|
$147,145
|
Metro Special Operations
|
26
|
$2,607,734
|
$577,465
|
Neighborhood Code Compliance
|
39
|
$1,680,351
|
$400,868
|
North Area Fleet Maint Facilty
|
13
|
$735,553
|
$230,237
|
Office of the City Auditor
|
5
|
$440,301
|
$99,456
|
Office Of The Fire Chief Admin
|
3
|
$252,186
|
$54,749
|
Off-Street Parking Admin
|
20
|
$1,450,149
|
$372,440
|
Off-Street Relief Pool
|
17
|
$416,345
|
$85,938
|
Older Adult Services
|
67
|
$966,680
|
$216,564
|
On-Street Parking Admin
|
3
|
$217,460
|
$60,942
|
Parking Enforcement
|
57
|
$1,920,552
|
$608,556
|
Patrol North
|
95
|
$8,730,100
|
$2,229,542
|
Personnel
|
22
|
$1,269,785
|
$269,497
|
Planning Environmental
|
2
|
$198,042
|
$46,017
|
Property
|
19
|
$1,030,414
|
$263,507
|
Public Safety Information Tech
|
4
|
$435,721
|
$116,041
|
Records
|
50
|
$2,748,080
|
$742,194
|
Rental Housing Inspection Prog
|
9
|
$621,716
|
$164,320
|
Residential Collection
|
39
|
$2,321,319
|
$499,581
|
Risk Management Admin
|
4
|
$329,878
|
$84,738
|
Sacramento Zoo
|
5
|
$185,993
|
$39,276
|
Special Operations
|
8
|
$949,680
|
$234,225
|
Street Lights
|
11
|
$899,763
|
$195,917
|
Streetscape Maintenance
|
7
|
$462,830
|
$81,176
|
Traffic Signs & Markings
|
20
|
$1,140,868
|
$280,699
|
Usa Program
|
10
|
$783,423
|
$194,150
|
Wastewater Maintenance
|
8
|
$477,352
|
$119,445
|
Wastewater Operations
|
5
|
$439,242
|
$52,469
|
Water Distribution
|
87
|
$5,572,613
|
$1,217,804
|
Zoning
|
9
|
$633,551
|
$108,983
|
4Th R
|
340
|
$3,734,057
|
$676,746
|
Accounting Administration
|
21
|
$1,326,482
|
$364,231
|
Alarm Billing Unit
|
1
|
$57,680
|
$15,073
|
Animal Enforcement/Field Ser
|
12
|
$656,452
|
$125,181
|
Architecture & Engineering
|
16
|
$1,507,619
|
$364,935
|
Arts Education & Outreach
|
3
|
$122,022
|
$19,245
|
Bin/Container Maintenance
|
9
|
$427,033
|
$115,251
|
Building
|
35
|
$2,530,987
|
$525,009
|
Building Plan Check
|
21
|
$1,371,425
|
$349,380
|
Business Compliance
|
5
|
$393,608
|
$109,576
|
Business Operations
|
14
|
$1,140,471
|
$243,543
|
Business Services Admin
|
5
|
$342,053
|
$58,686
|
C/Co Ofc Water Planning
|
3
|
$325,475
|
$67,712
|
Cip Engineering
|
28
|
$2,126,917
|
$442,589
|
City Attorney
|
52
|
$5,697,128
|
$1,281,191
|
Civil And Electrical Design
|
15
|
$1,461,889
|
$287,246
|
Communications
|
107
|
$6,599,979
|
$1,373,212
|
Community Centers
|
177
|
$2,498,888
|
$433,378
|
Concrete Maintenance
|
8
|
$591,415
|
$137,002
|
Constructn Inspection & Survey
|
26
|
$1,995,335
|
$488,330
|
Containerized Greenwaste
|
33
|
$1,781,406
|
$460,537
|
Conv Center Operational Admin
|
17
|
$852,526
|
$194,779
|
Conv Ctr Admn/Events Services
|
124
|
$650,308
|
$105,838
|
Current Planning
|
30
|
$2,072,110
|
$485,963
|
Customer Service
|
58
|
$2,859,900
|
$731,028
|
Development Services
|
15
|
$1,184,771
|
$278,655
|
Drainage Collection
|
49
|
$3,505,597
|
$808,644
|
Emergency Medical Response
|
114
|
$11,042,416
|
$2,739,009
|
Engineering Administration
|
7
|
$381,451
|
$89,054
|
Executive Office
|
17
|
$1,904,164
|
$315,605
|
Finance
|
4
|
$316,390
|
$72,941
|
Fire Prevention Administration
|
3
|
$242,314
|
$67,390
|
Fiscal And Management Services
|
10
|
$692,728
|
$203,414
|
Fleet Management Admin
|
9
|
$681,281
|
$184,663
|
Funding And Project Developmen
|
5
|
$541,073
|
$145,467
|
Housing & Dangerous Bldgs
|
29
|
$2,073,220
|
$449,908
|
Hr Administration
|
14
|
$1,119,086
|
$250,923
|
Illegal Dumping Collection
|
11
|
$400,490
|
$87,553
|
In-Source Concrete
|
14
|
$797,527
|
$237,056
|
Investigations-Administration
|
8
|
$551,321
|
$174,342
|
Landfill Operations
|
4
|
$342,647
|
$55,287
|
Logistics
|
17
|
$905,339
|
$224,760
|
Long Range Planning
|
10
|
$636,373
|
$144,201
|
Major Property Crimes
|
40
|
$4,830,650
|
$1,144,589
|
Metro - Traffic/Air Operations
|
29
|
$3,632,293
|
$768,382
|
Metro Arts - Program Contribtn
|
2
|
$43,978
|
$10,359
|
Off Street Parking Attendants
|
10
|
$456,633
|
$98,864
|
Office Of The Chief - Admin
|
17
|
$1,951,588
|
$468,098
|
Operations Administration
|
4
|
$518,840
|
$187,987
|
Park Development Services
|
11
|
$867,766
|
$215,781
|
Park Safety Services
|
13
|
$745,270
|
$172,481
|
Parking Meter Collect/Repair
|
8
|
$342,071
|
$83,194
|
Patrol South
|
86
|
$9,478,572
|
$2,258,615
|
Pavement Maintenance
|
46
|
$3,072,058
|
$754,512
|
Public Improvement Finance
|
7
|
$565,785
|
$137,642
|
Real Estate/Asset Management
|
7
|
$619,216
|
$101,929
|
Recreation Administration
|
7
|
$662,882
|
$121,825
|
Residential Recycling
|
27
|
$1,578,664
|
$419,606
|
Revenue Administration
|
5
|
$331,597
|
$84,683
|
Revenue Services
|
17
|
$572,926
|
$184,387
|
Sacramento Marina
|
9
|
$274,098
|
$52,600
|
Special Projects
|
2
|
$117,032
|
$19,487
|
Start
|
62
|
$527,144
|
$54,994
|
Street Sweeping
|
5
|
$314,098
|
$89,867
|
Teen Services
|
14
|
$68,242
|
$6,043
|
Traffic Engineering
|
27
|
$2,203,694
|
$569,215
|
Traffic Signals
|
9
|
$611,891
|
$128,873
|
Training
|
119
|
$4,142,133
|
$832,119
|
Wastewater Collection
|
63
|
$4,031,836
|
$944,511
|
Water Production Operations
|
47
|
$3,425,528
|
$765,247
|
Workers' Compensation
|
20
|
$1,432,775
|
$372,282
|
Youth Employment Services
|
97
|
$106,804
|
$7,128
|
24Th St Build Maint Facility
|
3
|
$133,068
|
$29,879
|
24Th St Fleet Maintenance Faci
|
23
|
$1,375,847
|
$347,286
|
Animal Care/Shelter
|
35
|
$1,383,610
|
$351,904
|
Conv Ctr Operations
|
29
|
$1,357,574
|
$391,872
|
Council Acct District 4
|
5
|
$288,037
|
$69,337
|
Council Acct Mayor
|
17
|
$1,093,059
|
$246,736
|
Department-Wide
|
133
|
$9,332,764
|
$2,249,187
|
Conv Ctr Box Office
|
18
|
$197,569
|
$49,602
|
Council Acct District 1
|
9
|
$242,094
|
$36,994
|
Council Acct District 2
|
5
|
$234,988
|
$63,956
|
Mayor Council Operations
|
3
|
$216,566
|
$56,520
|
Council Acct District 3
|
4
|
$256,446
|
$81,559
|
Meadowview Fleet Maintenance
|
19
|
$1,199,258
|
$257,735
|
Council Acct District 5
|
9
|
$341,715
|
$75,467
|
Council Acct District 6
|
6
|
$282,575
|
$59,061
|
Rooney Fleet Maintenance Fac
|
5
|
$278,276
|
$60,382
|
Sacramento City 311
|
35
|
$1,544,354
|
$444,672
|
Council Acct District 7
|
7
|
$249,451
|
$53,457
|
Council Acct District 8
|
5
|
$254,774
|
$58,746
|
Fleet Management
|
5
|
$190,222
|
$50,392
|
Internl Affairs/Prof Standards
|
10
|
$1,205,270
|
$284,085
|
Kinney Fleet Maintenance Fac
|
3
|
$137,080
|
$38,237
|
Neighborhood Services
|
8
|
$352,558
|
$76,068
|
Solid Waste Admin Services
|
19
|
$1,288,934
|
$252,897
|
Urban Forestry
|
38
|
$1,765,290
|
$442,941
|
It Regional Support
|
27
|
$1,943,391
|
$427,984
|
Employee&Admin Services
|
6
|
$322,062
|
$100,577
|
Fire Prevention Service
|
27
|
$1,812,953
|
$512,117
|
Seasonal/Appointment Collect
|
35
|
$1,219,664
|
$302,952
|
Water Maintenance
|
15
|
$1,038,125
|
$226,775
|
Water Conservation
|
8
|
$413,883
|
$117,127
|
Chrp
|
40
|
$3,613,206
|
$908,523
|
Chp
|
27
|
$2,664,882
|
$667,533
|
East Command
|
71
|
$7,107,501
|
$1,767,851
|
Office Of The Director Admin
|
4
|
$301,001
|
$45,088
|
Procurement Services
|
8
|
$515,061
|
$116,427
|
Security & Emergency Prepared
|
4
|
$198,636
|
$39,082
|
Public Affairs
|
2
|
$146,365
|
$26,111
|
Government Affairs-Utilities
|
2
|
$258,435
|
$60,381
|
Enterprise Applications
|
32
|
$2,657,178
|
$656,301
|
Park Operations
|
153
|
$5,332,706
|
$1,519,348
|
Water Quality Lab And R&D
|
18
|
$1,035,020
|
$212,146
|
Lafco
|
1
|
$134,645
|
$25,175
|
Account Management
|
25
|
$1,080,738
|
$260,153
|
Ccs Administration
|
7
|
$692,658
|
$145,087
|
Fy13 Chp
|
11
|
$928,152
|
$255,156
|
Media And Communications
|
5
|
$250,763
|
$50,991
|
Environment&Regulatory Cmplnce
|
9
|
$758,428
|
$188,743
|
Fy14 Chp
|
15
|
$1,361,239
|
$362,662
|
OFC of Indep Budget Analyst
|
2
|
$140,950
|
$30,278
|
Permitting And Events
|
13
|
$361,779
|
$98,828
|
SCADA
|
1
|
$25,865
|
$0
|
Community Risk Reduction - Adm
|
1
|
$171,087
|
$60,005
|
Departmental Investigations
|
1
|
$78,911
|
$9,617
|
History
|
7
|
$444,608
|
$111,260
|
Loss Prevention
|
17
|
$1,038,190
|
$294,916
|
Resources Management
|
2
|
$306,519
|
$75,533
|
Als Logistics
|
2
|
$107,340
|
$17,084
|
Asset Management
|
4
|
$372,505
|
$97,521
|
Benefits Services
|
9
|
$536,618
|
$129,222
|
Cannabis Policy & Enforcement
|
2
|
$26,818
|
$6,274
|
Community Outreach
|
17
|
$2,121,857
|
$505,840
|
Crime Analysis/RTCC
|
6
|
$596,107
|
$155,137
|
Dou Systems Support
|
27
|
$2,338,641
|
$488,125
|
Facilities
|
4
|
$171,214
|
$55,818
|
Fire Department Systems Sup
|
4
|
$365,488
|
$104,646
|
Fy15 Chp
|
16
|
$1,408,957
|
$350,890
|
Homeland Security
|
3
|
$331,791
|
$114,083
|
Hospitals
|
5
|
$629,699
|
$160,114
|
Human Resources Info Systems
|
3
|
$152,030
|
$50,645
|
Investigative Services
|
34
|
$3,792,851
|
$913,169
|
It Operations
|
29
|
$2,804,345
|
$574,729
|
Nsud Sros
|
3
|
$382,833
|
$76,929
|
Office of Economic Development
|
7
|
$583,741
|
$117,014
|
Office of Economic Investment
|
6
|
$670,465
|
$142,690
|
Office Of Emergency Services
|
4
|
$305,459
|
$75,580
|
Office Of Ethics & Compliance
|
2
|
$177,131
|
$23,285
|
Office Of Public Safety Acct
|
5
|
$358,957
|
$64,237
|
Office Of The Cio
|
5
|
$556,178
|
$116,553
|
Payroll
|
7
|
$493,562
|
$107,988
|
Pd Systems Support
|
22
|
$1,931,864
|
$489,194
|
Regional Transit
|
106
|
$3,667,917
|
$592,400
|
Scusd Sros
|
9
|
$1,092,052
|
$254,678
|
Specialized Services Admin
|
2
|
$322,450
|
$81,924
|
Spoa/Porac
|
4
|
$496,323
|
$131,318
|
Talent Acq & Workforce Dev
|
14
|
$645,004
|
$174,720
|
Electrical/Instrument/Scada
|
43
|
$3,548,705
|
$779,780
|
Office for Inno & Entrepreneur
|
3
|
$230,160
|
$65,152
|
Office of Cannabis Policy/Enfr
|
6
|
$452,855
|
$114,144
|
Office of Gang Prvntn/Intrvntn
|
2
|
$164,303
|
$47,291
|
Office Of Homeless Services
|
4
|
$242,146
|
$61,091
|
Sustainability
|
1
|
$101,775
|
$28,523
|
Wastewater/Drainage O&M Admin
|
7
|
$384,975
|
$93,739
|
Water O&M Admin
|
13
|
$755,320
|
$154,596
|
Youth Employment
|
118
|
$582,678
|
$71,540
|
Youth Enrichment
|
33
|
$426,096
|
$71,926
|