Access Leisure
|
26
|
$220,488
|
$32,844
|
Admin & Advanced Planning
|
13
|
$950,345
|
$258,662
|
Administration
|
16
|
$1,393,095
|
$335,619
|
Animal Care Administration
|
18
|
$832,327
|
$260,138
|
Aquatics & Public Safety
|
177
|
$1,496,910
|
$90,574
|
Budget Office
|
7
|
$645,169
|
$154,675
|
Business & Support Services
|
7
|
$608,258
|
$144,732
|
Camp Sacramento
|
31
|
$268,059
|
$42,353
|
Central Sector
|
63
|
$7,405,685
|
$1,694,510
|
Central Services
|
2
|
$87,551
|
$46,933
|
City Cemetery
|
3
|
$111,465
|
$32,425
|
City Clerk
|
15
|
$1,101,386
|
$258,690
|
City Treasurer
|
13
|
$1,174,727
|
$323,227
|
Community Recreation Services
|
12
|
$141,736
|
$38,447
|
Crime Analysis
|
5
|
$432,491
|
$114,991
|
Crocker Art Museum
|
7
|
$357,586
|
$101,290
|
Development Engineering
|
14
|
$781,792
|
$144,250
|
Drainage Maintenance
|
22
|
$1,422,117
|
$341,224
|
Drainage Operations
|
19
|
$1,393,536
|
$251,146
|
Enforcement And Collection
|
10
|
$403,843
|
$97,728
|
Engineering Services Admin
|
13
|
$965,454
|
$203,103
|
Facilities Maintenance
|
7
|
$315,608
|
$99,140
|
Facility Maintenance
|
38
|
$2,606,833
|
$627,837
|
Fire Communications Admin
|
1
|
$174,242
|
$22,531
|
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
|
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
|