Access Leisure
|
24
|
$256,274
|
$55,959
|
Admin & Advanced Planning
|
11
|
$853,306
|
$233,164
|
Administration
|
15
|
$1,323,930
|
$333,824
|
Animal Care Administration
|
12
|
$745,737
|
$277,419
|
Aquatics & Public Safety
|
146
|
$1,433,737
|
$132,092
|
Budget Office
|
9
|
$777,513
|
$193,177
|
Business & Support Services
|
7
|
$612,107
|
$156,380
|
Camp Sacramento
|
24
|
$250,633
|
$51,052
|
Central Sector
|
57
|
$7,427,829
|
$1,907,982
|
Central Services
|
2
|
$78,416
|
$45,709
|
City Cemetery
|
3
|
$179,712
|
$60,808
|
City Clerk
|
22
|
$1,463,768
|
$349,249
|
City Treasurer
|
11
|
$1,195,153
|
$328,587
|
Community Recreation Services
|
9
|
$89,475
|
$27,251
|
Crime Analysis
|
6
|
$670,445
|
$165,435
|
Crocker Art Museum
|
5
|
$421,026
|
$131,949
|
Development Engineering
|
14
|
$954,335
|
$220,727
|
Drainage Maintenance
|
23
|
$1,622,141
|
$435,567
|
Drainage Operations
|
17
|
$1,406,612
|
$316,060
|
Enforcement And Collection
|
8
|
$463,680
|
$110,670
|
Engineering Services Admin
|
12
|
$1,029,534
|
$239,399
|
Facilities Maintenance
|
7
|
$330,340
|
$106,125
|
Facility Maintenance
|
30
|
$2,239,950
|
$555,097
|
Fire Communications Admin
|
1
|
$247,814
|
$36,451
|
Fire Investigation
|
8
|
$937,013
|
$266,284
|
Fire Suppression
|
480
|
$67,368,620
|
$17,268,381
|
Fire Training
|
16
|
$1,881,073
|
$414,497
|
Fiscal
|
8
|
$575,078
|
$193,913
|
Fiscal Operations
|
20
|
$1,384,137
|
$392,726
|
Forensic Identification
|
24
|
$1,730,801
|
$369,224
|
Human Resources
|
4
|
$313,579
|
$65,767
|
Labor Relations
|
10
|
$912,010
|
$192,238
|
Metro Operations
|
8
|
$462,152
|
$93,962
|
Metro Special Operations
|
105
|
$4,258,088
|
$860,796
|
Neighborhood Code Compliance
|
35
|
$1,730,163
|
$500,248
|
North Area Fleet Maint Facilty
|
10
|
$654,823
|
$234,496
|
Office Of The Fire Chief Admin
|
3
|
$350,461
|
$89,532
|
Off-Street Parking Admin
|
21
|
$1,488,428
|
$406,558
|
Off-Street Relief Pool
|
13
|
$272,944
|
$80,605
|
Older Adult Services
|
29
|
$872,132
|
$255,410
|
On-Street Parking Admin
|
4
|
$296,514
|
$71,789
|
Parking Enforcement
|
37
|
$1,429,265
|
$461,155
|
Patrol North
|
80
|
$9,645,266
|
$2,801,178
|
Personnel
|
18
|
$1,385,793
|
$326,662
|
Property
|
15
|
$1,097,443
|
$287,240
|
Public Safety Information Tech
|
3
|
$332,878
|
$75,928
|
Records
|
56
|
$3,086,976
|
$906,705
|
Rental Housing Inspection Prog
|
8
|
$589,560
|
$157,479
|
Risk Management Admin
|
4
|
$358,366
|
$95,527
|
Sacramento Zoo
|
3
|
$159,622
|
$41,499
|
Special Operations
|
7
|
$852,107
|
$272,107
|
Street Lights
|
11
|
$942,834
|
$230,136
|
Streetscape Maintenance
|
6
|
$398,829
|
$90,424
|
Traffic Signs & Markings
|
17
|
$1,062,934
|
$323,928
|
Usa Program
|
11
|
$808,032
|
$169,740
|
Wastewater Maintenance
|
6
|
$367,396
|
$93,375
|
Wastewater Operations
|
6
|
$451,133
|
$88,822
|
Water Distribution
|
76
|
$5,382,510
|
$1,369,307
|
Zoning
|
5
|
$477,354
|
$124,885
|
4Th R
|
262
|
$2,974,653
|
$610,273
|
Accounting Administration
|
20
|
$1,538,680
|
$405,074
|
Alarm Billing Unit
|
2
|
$85,178
|
$21,921
|
Animal Enforcement/Field Ser
|
9
|
$556,095
|
$165,026
|
Architecture & Engineering
|
14
|
$1,408,153
|
$331,499
|
Arts Education & Outreach
|
2
|
$121,561
|
$41,481
|
Bin/Container Maintenance
|
9
|
$429,468
|
$157,432
|
Building
|
32
|
$2,551,158
|
$674,697
|
Building Plan Check
|
19
|
$1,641,801
|
$466,012
|
Business Compliance
|
11
|
$683,356
|
$196,921
|
Business Operations
|
10
|
$1,052,848
|
$265,781
|
Business Services Admin
|
2
|
$164,329
|
$22,510
|
C/Co Ofc Water Planning
|
8
|
$561,917
|
$133,132
|
City Attorney
|
61
|
$6,917,124
|
$1,713,439
|
Civil And Electrical Design
|
13
|
$1,215,243
|
$259,307
|
Communications
|
92
|
$6,270,223
|
$1,591,377
|
Community Centers
|
176
|
$3,134,339
|
$787,858
|
Concrete Maintenance
|
7
|
$536,481
|
$153,523
|
Constructn Inspection & Survey
|
24
|
$1,718,695
|
$471,721
|
Containerized Greenwaste
|
28
|
$1,477,362
|
$383,167
|
Conv Center Operational Admin
|
16
|
$852,569
|
$211,458
|
Conv Ctr Admn/Events Services
|
83
|
$345,570
|
$70,762
|
Current Planning
|
34
|
$2,729,375
|
$651,387
|
Customer Service
|
49
|
$2,724,834
|
$727,829
|
Development Services
|
14
|
$1,186,462
|
$312,460
|
Drainage Collection
|
48
|
$3,695,761
|
$807,688
|
Emergency Medical Response
|
120
|
$11,281,531
|
$3,088,834
|
Engineering Administration
|
8
|
$707,841
|
$199,274
|
Executive Office
|
17
|
$2,419,675
|
$406,164
|
Finance
|
6
|
$507,154
|
$107,998
|
Fire Prevention Administration
|
4
|
$319,408
|
$70,843
|
Fiscal And Management Services
|
9
|
$819,488
|
$208,996
|
Fleet Management Admin
|
9
|
$748,261
|
$203,478
|
Funding And Project Developmen
|
4
|
$474,118
|
$147,721
|
Housing & Dangerous Bldgs
|
22
|
$1,513,713
|
$345,950
|
Hr Administration
|
8
|
$740,386
|
$192,349
|
Illegal Dumping Collection
|
9
|
$409,771
|
$103,403
|
In-Source Concrete
|
12
|
$671,408
|
$206,310
|
Internal Affairs
|
8
|
$1,160,439
|
$256,241
|
Investigations-Administration
|
8
|
$813,953
|
$247,433
|
Landfill Operations
|
5
|
$262,981
|
$51,574
|
Logistics
|
24
|
$1,168,940
|
$297,142
|
Long Range Planning
|
11
|
$790,032
|
$185,495
|
Major Property Crimes
|
58
|
$7,790,156
|
$1,877,620
|
Metro - Traffic/Air Operations
|
22
|
$3,375,203
|
$770,501
|
Off Street Parking Attendants
|
9
|
$400,055
|
$111,191
|
Office Of The Chief - Admin
|
20
|
$2,182,939
|
$555,279
|
Operations Administration
|
5
|
$490,299
|
$143,327
|
Park Development Services
|
11
|
$980,709
|
$294,277
|
Park Safety Services
|
14
|
$818,638
|
$215,492
|
Parking Meter Collect/Repair
|
4
|
$160,490
|
$48,928
|
Patrol South
|
94
|
$11,085,234
|
$2,944,367
|
Pavement Maintenance
|
45
|
$2,951,612
|
$875,855
|
Public Improvement Finance
|
6
|
$624,698
|
$165,599
|
Real Estate/Asset Management
|
6
|
$568,915
|
$103,115
|
Recreation Administration
|
10
|
$930,208
|
$227,176
|
Residential Recycling
|
25
|
$1,511,007
|
$396,652
|
Revenue Administration
|
2
|
$177,693
|
$48,577
|
Revenue Services
|
13
|
$574,241
|
$168,265
|
Sacramento Marina
|
6
|
$279,924
|
$59,766
|
Special Projects
|
4
|
$143,826
|
$25,793
|
Start
|
36
|
$399,872
|
$75,774
|
Street Sweeping
|
5
|
$433,965
|
$90,765
|
Traffic Engineering
|
27
|
$2,423,728
|
$649,243
|
Traffic Signals
|
6
|
$535,402
|
$117,451
|
Wastewater Collection
|
61
|
$4,462,814
|
$1,165,890
|
Water Production Operations
|
46
|
$3,733,945
|
$910,441
|
Workers' Compensation
|
18
|
$1,375,654
|
$365,472
|
24Th St Build Maint Facility
|
4
|
$323,372
|
$87,043
|
24Th St Fleet Maintenance Faci
|
17
|
$958,637
|
$331,164
|
Animal Care/Shelter
|
30
|
$1,440,824
|
$427,087
|
Conv Ctr Operations
|
18
|
$717,051
|
$215,105
|
Council Acct District 4
|
8
|
$293,581
|
$65,453
|
Council Acct Mayor
|
15
|
$1,022,481
|
$271,542
|
Department-Wide
|
116
|
$11,141,840
|
$2,944,071
|
Containerized Green waste
|
2
|
$187,078
|
$37,399
|
Funding And Project Development
|
1
|
$107,003
|
$34,419
|
Conv Ctr Box Office
|
10
|
$126,793
|
$40,186
|
Council Acct District 1
|
8
|
$359,176
|
$72,963
|
Council Acct District 2
|
9
|
$272,430
|
$44,093
|
Council Acct District 3
|
4
|
$300,001
|
$81,986
|
Meadowview Fleet Maintenance
|
21
|
$1,233,239
|
$282,104
|
Council Acct District 5
|
5
|
$345,235
|
$93,752
|
Council Acct District 6
|
6
|
$370,248
|
$89,217
|
Rooney Fleet Maintenance Fac
|
5
|
$301,649
|
$73,663
|
Sacramento City 311
|
40
|
$2,118,157
|
$693,998
|
Council Acct District 7
|
4
|
$306,310
|
$73,391
|
Council Acct District 8
|
9
|
$278,030
|
$69,881
|
Fleet Management
|
3
|
$204,285
|
$51,283
|
Kinney Fleet Maintenance Fac
|
3
|
$148,638
|
$46,874
|
Solid Waste Admin Services
|
15
|
$1,234,832
|
$286,195
|
Urban Forestry
|
29
|
$1,683,923
|
$421,414
|
It Regional Support
|
19
|
$1,505,206
|
$385,646
|
Employee&Admin Services
|
4
|
$313,770
|
$106,707
|
Fire Prevention Service
|
29
|
$2,279,927
|
$742,015
|
Seasonal/Appointment Collect
|
25
|
$1,489,207
|
$394,057
|
Water Maintenance
|
15
|
$1,192,457
|
$353,924
|
Water Conservation
|
11
|
$552,233
|
$162,413
|
Chrp
|
34
|
$3,949,286
|
$1,120,230
|
Chp
|
28
|
$3,007,992
|
$819,987
|
East Command
|
57
|
$6,551,438
|
$1,641,463
|
Office Of The Director Admin
|
4
|
$426,480
|
$93,465
|
Security & Emergency Prepared
|
3
|
$196,558
|
$46,562
|
Public Affairs
|
2
|
$161,604
|
$38,724
|
Government Affairs-Utilities
|
2
|
$216,554
|
$38,959
|
Enterprise Applications
|
42
|
$3,551,733
|
$950,025
|
Park Operations
|
136
|
$5,666,032
|
$1,665,375
|
Water Quality Lab And R&D
|
16
|
$1,149,413
|
$293,770
|
Lafco
|
1
|
$146,201
|
$14,232
|
Account Management
|
25
|
$1,298,271
|
$417,851
|
Ccs Administration
|
8
|
$799,474
|
$179,940
|
Environment Regulatory Cmplnce
|
1
|
$135,822
|
$40,876
|
Fy13 Chp
|
10
|
$1,092,979
|
$337,185
|
Media And Communications
|
4
|
$285,097
|
$91,222
|
Employee Services
|
2
|
$269,353
|
$68,182
|
Environment&Regulatory Cmplnce
|
8
|
$644,525
|
$208,314
|
Fy14 Chp
|
15
|
$1,713,733
|
$509,541
|
Permitting And Events
|
6
|
$318,905
|
$94,554
|
Community Risk Reduction - Adm
|
2
|
$198,676
|
$90,109
|
Departmental Investigations
|
2
|
$233,589
|
$44,936
|
Fy17 Chp
|
17
|
$1,410,007
|
$444,438
|
History
|
9
|
$576,528
|
$152,073
|
Resources Management
|
2
|
$265,860
|
$92,756
|
Als Logistics
|
2
|
$86,066
|
$26,091
|
Benefits Services
|
9
|
$567,617
|
$173,577
|
Community Outreach
|
17
|
$2,009,024
|
$462,179
|
Dou Systems Support
|
26
|
$2,450,102
|
$569,038
|
Facilities
|
5
|
$229,051
|
$80,551
|
Fire Department Systems Sup
|
5
|
$487,770
|
$140,963
|
Fy15 Chp
|
16
|
$1,807,458
|
$477,229
|
Homeland Security
|
4
|
$495,729
|
$151,206
|
Hospitals
|
5
|
$465,852
|
$143,702
|
Investigative Services
|
23
|
$3,011,994
|
$723,942
|
It Operations
|
29
|
$2,859,523
|
$762,376
|
Nsud Sros
|
3
|
$393,912
|
$98,906
|
Office Of Public Safety Acct
|
4
|
$437,879
|
$100,148
|
Office Of The Cio
|
5
|
$646,425
|
$144,942
|
Payroll
|
11
|
$764,177
|
$190,741
|
Pd Systems Support
|
22
|
$2,050,734
|
$494,678
|
Regional Transit
|
20
|
$2,545,612
|
$629,357
|
Specialized Services Admin
|
1
|
$202,659
|
$74,445
|
Spoa/Porac
|
2
|
$268,500
|
$68,021
|
Electrical/Instrument/Scada
|
40
|
$3,509,735
|
$834,253
|
Office Of Homeless Services
|
3
|
$189,719
|
$52,738
|
Sustainability
|
2
|
$182,235
|
$49,322
|
Wastewater/Drainage O&M Admin
|
7
|
$480,441
|
$141,364
|
Water O&M Admin
|
9
|
$787,240
|
$164,003
|
Youth Employment
|
409
|
$1,659,004
|
$240,347
|
Youth Enrichment
|
32
|
$305,864
|
$42,780
|
Community Engagement
|
3
|
$268,194
|
$68,621
|
Community Investment
|
6
|
$569,457
|
$156,161
|
Creative Economy And Grants
|
2
|
$77,695
|
$15,935
|
Economic Development
|
6
|
$578,616
|
$121,382
|
Housing
|
1
|
$137,427
|
$26,283
|
Innovation & Entrepreneurship
|
1
|
$55,430
|
$15,366
|
Office Of Violence Prevention
|
2
|
$169,916
|
$38,265
|
Performance Audit
|
7
|
$691,140
|
$196,021
|
Permits And Taxes
|
15
|
$645,766
|
$229,993
|
Procurement
|
7
|
$580,097
|
$125,250
|
Railyards & Riverfront
|
3
|
$314,722
|
$77,547
|
Real Time Crime Center
|
2
|
$304,043
|
$80,785
|
Research & Analysis
|
3
|
$262,063
|
$87,688
|
Support Services
|
18
|
$2,311,118
|
$600,371
|
Art In Public Places
|
1
|
$88,738
|
$12,500
|
Drainage Engineering
|
7
|
$714,125
|
$179,368
|
Energy Management
|
1
|
$137,174
|
$35,601
|
Government Affairs
|
1
|
$108,840
|
$30,678
|
Housing & Dangerous Bldgs.
|
6
|
$535,618
|
$104,260
|
Long Range Financial Planning
|
5
|
$425,393
|
$73,829
|
Office Of Arts And Culture-Adm
|
2
|
$219,133
|
$46,169
|
Professional Standards Unit
|
5
|
$696,372
|
$216,749
|
Research, Development & Trng
|
79
|
$4,799,712
|
$1,195,570
|
Sacramento Film & Media
|
1
|
$85,293
|
$33,388
|
Wastewater Engineering
|
10
|
$1,004,763
|
$205,916
|
Water Engineering
|
8
|
$732,006
|
$183,368
|
Youth Expanded Learning
|
23
|
$189,656
|
$30,079
|
Commercial Waste Compliance
|
7
|
$515,641
|
$95,770
|
Diversity/Outreach/Recruitment
|
7
|
$819,960
|
$237,834
|
Econmic Development - Admin
|
3
|
$288,032
|
$68,002
|
Employment
|
16
|
$1,030,277
|
$331,857
|
Environmental Health & Safety
|
14
|
$1,020,307
|
$251,638
|
Hiring Pipeline - Mu
|
42
|
$1,470,089
|
$257,502
|
Metro K9
|
8
|
$1,037,395
|
$263,507
|
Office Climate Actn Initiative
|
1
|
$47,035
|
$10,269
|
Office Of Cannabis Mgmt (Ocm)
|
9
|
$631,584
|
$170,813
|
Office Of Community Outreach
|
10
|
$189,601
|
$37,958
|
Office Of Director
|
7
|
$563,532
|
$113,578
|
Office Of Diversity And Equity
|
1
|
$123,369
|
$25,565
|
Office Of Emergency Mgmt (Oem)
|
2
|
$223,324
|
$38,975
|
Office Of Homeless Services(I)
|
4
|
$107,308
|
$11,462
|
Office Of Youth Development
|
1
|
$3,458
|
$405
|
Residential Garbage Collection
|
51
|
$3,006,455
|
$845,342
|