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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
508,172

This city does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 6/25/2019

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
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