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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
510,931

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

Last Updated: 6/30/2020

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Fire Investigation 6 $686,170 $203,111
Fire Suppression 475 $56,670,669 $13,936,161
Fire Training 62 $1,840,505 $403,814
Fiscal 10 $599,785 $187,938
Fiscal Operations 19 $1,206,479 $338,723
Forensic Identification 23 $1,791,591 $361,110
Human Resources 3 $228,260 $60,798
Labor Relations 11 $813,768 $145,989
Metro Arts - Administration 2 $201,026 $44,186
Metro Arts - App 2 $131,110 $24,378
Metro Operations 18 $885,308 $233,629
Metro Special Operations 29 $3,275,751 $694,493
Neighborhood Code Compliance 50 $1,861,390 $520,100
Office Of The Fire Chief Admin 3 $274,353 $70,200
Off-Street Parking Admin 21 $1,423,055 $399,069
Off-Street Relief Pool 16 $327,488 $95,544
Older Adult Services 63 $984,425 $217,794
On-Street Parking Admin 3 $213,705 $51,403
Parking Enforcement 46 $1,691,671 $517,716
Patrol North 85 $8,968,934 $2,288,309
Personnel 21 $1,214,636 $273,308
Property 16 $1,005,770 $255,107
Public Safety Information Tech 3 $287,144 $57,740
Records 58 $3,055,103 $845,439
Residential Collection 42 $2,667,596 $642,635
Risk Management Admin 4 $343,564 $88,911
Sacramento Zoo 3 $153,193 $40,105
Special Operations 7 $900,266 $237,469
Street Lights 10 $845,999 $197,919
Streetscape Maintenance 6 $398,132 $74,082
Traffic Signs & Markings 19 $1,097,398 $288,430
Usa Program 10 $694,187 $198,856
Wastewater Maintenance 6 $410,143 $115,737
Fire Communications Admin 1 $174,242 $22,531
Facility Maintenance 38 $2,606,833 $627,837
Facilities Maintenance 7 $315,608 $99,140
Engineering Services Admin 13 $965,454 $203,103
Enforcement And Collection 10 $403,843 $97,728
Drainage Operations 19 $1,393,536 $251,146
Drainage Maintenance 22 $1,422,117 $341,224
Development Engineering 14 $781,792 $144,250
Crocker Art Museum 7 $357,586 $101,290
Crime Analysis 5 $432,491 $114,991
Community Recreation Services 12 $141,736 $38,447
City Treasurer 13 $1,174,727 $323,227
City Clerk 15 $1,101,386 $258,690
City Cemetery 3 $111,465 $32,425
Central Services 2 $87,551 $46,933
Central Sector 63 $7,405,685 $1,694,510
Camp Sacramento 31 $268,059 $42,353
Business & Support Services 7 $608,258 $144,732
Budget Office 7 $645,169 $154,675
Aquatics & Public Safety 177 $1,496,910 $90,574
Animal Care Administration 18 $832,327 $260,138
Administration 16 $1,393,095 $335,619
Admin & Advanced Planning 13 $950,345 $258,662
Access Leisure 26 $220,488 $32,844
Wastewater Operations 5 $479,182 $64,350
Water Distribution 84 $5,481,667 $1,347,214
Zoning 7 $572,024 $112,833
4Th R 350 $3,552,853 $614,109
Accounting Administration 20 $1,249,320 $351,208
Alarm Billing Unit 1 $59,415 $15,603
Architecture & Engineering 15 $1,380,319 $357,263
Arts Education & Outreach 2 $117,322 $18,848
Bin/Container Maintenance 10 $409,853 $120,410
Building 32 $2,455,388 $546,833
Building Plan Check 19 $1,436,418 $401,818
Business Compliance 7 $421,490 $118,560
Business Operations 13 $1,128,809 $272,803
Business Services Admin 9 $496,881 $97,993
C/Co Ofc Water Planning 3 $328,021 $69,882
Cip Engineering 26 $1,992,238 $408,634
City Attorney 61 $6,286,532 $1,407,178
Civil And Electrical Design 14 $1,369,548 $289,650
Communications 105 $6,419,073 $1,472,602
Community Centers 199 $2,800,489 $571,234
Concrete Maintenance 6 $442,015 $130,243
Containerized Greenwaste 32 $1,916,553 $498,029
Conv Center Operational Admin 16 $949,450 $221,580
Current Planning 30 $2,346,755 $587,722
Customer Service 57 $3,012,407 $786,138
Development Services 15 $1,191,472 $287,842
Drainage Collection 52 $3,575,541 $849,281
Emergency Medical Response 100 $10,396,566 $2,723,617
Engineering Administration 7 $482,052 $110,987
Executive Office 15 $2,226,013 $357,454
Finance 5 $492,692 $99,052
Fire Prevention Administration 6 $296,375 $67,426
Fiscal And Management Services 9 $562,028 $169,382
Fleet Management Admin 10 $759,569 $202,719
Hr Administration 11 $825,102 $190,284
Illegal Dumping Collection 10 $395,657 $107,767
Information Technology 1 $12,183 $0
In-Source Concrete 11 $697,530 $239,279
Investigations-Administration 6 $543,217 $189,667
Landfill Operations 6 $403,550 $73,549
Logistics 20 $1,193,716 $289,222
Long Range Planning 9 $687,624 $159,128
Major Property Crimes 53 $6,206,925 $1,564,133
Metro - Traffic/Air Operations 28 $3,507,607 $714,252
Off Street Parking Attendants 11 $461,160 $125,515
Office Of The Chief - Admin 16 $1,730,534 $432,641
Operations Administration 6 $550,279 $185,912
Park Development Services 11 $924,758 $253,619
Park Safety Services 12 $756,110 $180,784
Parking Meter Collect/Repair 6 $227,609 $71,616
Patrol South 87 $9,780,599 $2,377,614
Pavement Maintenance 45 $3,089,712 $755,259
Public Improvement Finance 6 $549,912 $144,013
Real Estate/Asset Management 7 $615,373 $115,443
Recreation Administration 13 $1,203,126 $229,953
Residential Recycling 22 $1,135,003 $247,126
Revenue Administration 5 $195,554 $59,436
Revenue Services 15 $640,129 $197,903
Sacramento Marina 8 $282,919 $54,249
Special Projects 1 $69,922 $14,425
Start 49 $480,554 $55,876
Street Sweeping 8 $423,023 $128,743
Traffic Engineering 27 $2,210,995 $572,745
Traffic Signals 9 $638,267 $138,968
Wastewater Collection 59 $4,000,070 $968,963
Water Production Operations 48 $3,578,282 $819,944
Workers' Compensation 20 $1,515,967 $395,270
24Th St Fleet Maintenance Faci 17 $908,540 $258,743
Animal Care/Shelter 36 $1,476,547 $420,604
Council Acct District 4 6 $274,709 $77,104
Council Acct Mayor 14 $1,060,386 $267,921
Department-Wide 140 $10,393,503 $2,541,767
Funding And Project Development 5 $550,152 $155,479
Council Acct District 1 10 $323,087 $57,033
Council Acct District 2 6 $225,048 $63,706
Mayor Council Operations 5 $159,386 $32,759
Council Acct District 3 4 $272,498 $86,462
Meadowview Fleet Maintenance 22 $1,163,617 $282,447
Council Acct District 5 6 $290,861 $71,228
Council Acct District 6 6 $296,290 $60,701
Rooney Fleet Maintenance Fac 5 $290,078 $68,754
Sacramento City 311 48 $1,743,679 $545,172
Council Acct District 7 5 $270,018 $51,721
Council Acct District 8 4 $270,610 $70,852
Fleet Management 4 $131,309 $30,437
Kinney Fleet Maintenance Fac 2 $124,684 $28,864
Neighborhood Services 4 $80,303 $27,964
Solid Waste Admin Services 19 $1,294,972 $256,904
Urban Forestry 35 $1,776,086 $496,423
It Regional Support 19 $1,524,544 $373,565
Internal Affairs/Prof Standards 8 $1,068,098 $254,717
Fire Prevention Service 27 $1,822,176 $567,189
Seasonal/Appointment Collect 33 $1,364,983 $336,806
Water Maintenance 18 $1,116,742 $291,830
24Th St Build Maintenance Facility 5 $371,503 $86,871
Water Conservation 8 $429,119 $122,601
Chrp 36 $3,492,009 $934,406
Chp 27 $2,794,219 $702,986
East Command 64 $6,695,288 $1,685,693
Office Of The Director Admin 4 $378,074 $79,419
North Area Fleet Maintenance Facility 14 $734,293 $237,677
Security & Emergency Prepared 3 $196,785 $41,936
Public Affairs 4 $204,256 $46,735
Government Affairs-Utilities 3 $183,079 $29,900
Enterprise Applications 39 $3,444,615 $858,752
Park Operations 146 $5,495,588 $1,576,929
Construction Inspection & Survey 25 $1,970,197 $486,652
Water Quality Lab And R&D 17 $1,155,528 $262,129
Lafco 1 $152,118 $28,334
Employee & Admin Services 4 $338,832 $101,770
Account Management 23 $999,429 $260,450
Ccs Administration 7 $635,839 $149,717
Fy13 Chp 12 $979,147 $266,776
Media And Communications 4 $238,276 $63,836
Fy14 Chp 15 $1,493,538 $415,329
Permitting And Events 10 $406,501 $122,534
Community Risk Reduction - Adm 1 $183,864 $67,498
Departmental Investigations 2 $168,027 $40,985
Fy17 Chp 15 $805,964 $220,622
History 10 $546,652 $146,619
Loss Prevention 14 $1,052,978 $282,898
Resources Management 2 $264,729 $78,382
Als Logistics 1 $51,416 $5,105
Asset Management 5 $383,612 $114,217
Benefits Services 9 $514,490 $136,109
Community Outreach 18 $2,210,996 $516,376
Dou Systems Support 27 $2,378,762 $500,878
Environment & Regulatory Compliance 7 $588,774 $167,257
Facilities 5 $207,893 $80,603
Fire Department Systems Sup 5 $461,269 $133,407
Fy15 Chp 17 $1,420,886 $377,283
Homeland Security 3 $343,169 $121,600
Hospitals 4 $528,808 $126,558
Housing & Dangerous Buildings 25 $1,903,685 $434,884
Investigative Services 21 $2,370,635 $555,477
It Operations 28 $2,604,692 $571,957
Nsud Sros 3 $403,117 $81,908
Office Of Emergency Services 3 $249,638 $39,924
Office Of Ethics & Compliance 2 $60,883 $12,229
Office Of Public Safety Acct 5 $311,309 $60,500
Office Of The Cio 6 $672,166 $142,854
Payroll 11 $859,236 $173,566
Pd Systems Support 22 $1,838,564 $462,270
Regional Transit 101 $3,279,166 $510,792
Rental Housing Inspection Program 10 $712,839 $177,046
Specialized Services Admin 1 $191,238 $64,732
Spoa/Porac 3 $352,576 $100,939
Talent Acq & Workforce Dev 17 $852,243 $247,976
Electrical/Instrument/Scada 42 $3,675,498 $870,538
Office Of Homeless Services 5 $436,978 $98,591
Sustainability 1 $103,958 $29,393
Wastewater/Drainage O&M Admin 8 $553,539 $155,325
Water O&M Admin 11 $831,708 $184,532
Youth Employment 340 $1,265,920 $163,783
Youth Enrichment 43 $498,502 $85,079
Animal Enforcement/Field Services 12 $703,310 $181,971
Community Engagement 3 $182,645 $36,545
Community Investment 4 $279,324 $54,844
Conv Center Admn/Events Services 109 $498,500 $74,471
Conv Center Box Office 16 $122,437 $36,355
Conv Center Operations 13 $719,067 $196,757
Creative Economy And Grants 1 $69,904 $14,536
Economic Development 6 $357,377 $80,517
Economic Development - Admin 3 $267,410 $43,755
Housing 1 $24,495 $4,609
Innovation & Entrepreneurship 3 $240,773 $66,967
Office Of Cannabis Policy/Enforcement 7 $420,082 $85,563
Office Of Economic Investment(I) 1 $43,732 $12,882
Office Of Violence Prevention 1 $112,961 $34,865
Performance Audit 5 $525,150 $121,779
Permits And Taxes 14 $671,157 $213,765
Procurement 6 $425,365 $90,887
Railyards & Riverfront 3 $299,098 $70,214
Real Time Crime Center 1 $120,789 $36,575
Research & Analysis 3 $181,696 $40,601
Research, Development & Training 101 $4,647,571 $1,064,502
Support Services 9 $1,095,604 $328,288