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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
518,161

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

Last Updated: 6/27/2023

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Fire Investigation 6 $1,033,692 $236,174
Fire Suppression 456 $66,076,205 $16,681,069
Fire Training 21 $2,880,111 $676,612
Fiscal 7 $578,831 $186,061
Fiscal Operations 18 $1,394,197 $399,042
Forensic Identification 23 $1,866,365 $429,316
Human Resources 4 $347,859 $71,393
Labor Relations 12 $1,111,863 $255,820
Metro Operations 6 $459,595 $123,227
Metro Special Operations 111 $6,022,344 $998,314
Neighborhood Code Compliance 42 $1,983,986 $583,096
North Area Fleet Maint Facilty 8 $543,399 $176,108
Office Of The Fire Chief Admin 4 $529,439 $141,545
Off-Street Parking Admin 17 $1,396,360 $404,700
Off-Street Relief Pool 7 $187,914 $55,586
Older Adult Services 35 $914,186 $240,765
On-Street Parking Admin 4 $370,161 $80,990
Parking Enforcement 29 $1,056,393 $334,106
Patrol North 78 $9,415,263 $2,496,736
Personnel 19 $2,286,256 $557,627
Property 15 $1,163,889 $282,438
Public Safety Information Tech 3 $376,302 $77,061
Records 53 $2,886,769 $820,750
Rental Housing Inspection Prog 10 $709,559 $188,932
Risk Management Admin 4 $371,194 $100,920
Sacramento Zoo 3 $130,726 $29,444
Special Operations 7 $919,578 $276,329
Street Lights 12 $985,346 $184,853
Streetscape Maintenance 6 $478,805 $102,871
Traffic Signs & Markings 20 $1,105,898 $320,652
Usa Program 8 $686,754 $166,910
Wastewater Maintenance 6 $442,193 $92,291
Wastewater Operations 6 $564,861 $102,029
Fire Communications Admin 2 $286,044 $40,177
Facility Maintenance 37 $2,363,979 $529,790
Facilities Maintenance 7 $365,284 $110,215
Engineering Services Admin 14 $1,115,213 $259,418
Enforcement And Collection 9 $548,966 $129,476
Drainage Operations 18 $1,551,859 $298,062
Drainage Maintenance 20 $1,699,204 $448,621
Development Engineering 13 $1,176,044 $269,857
Crocker Art Museum 6 $412,138 $109,421
Crime Analysis 5 $475,449 $146,640
Community Recreation Services 10 $164,912 $42,495
City Treasurer 9 $1,271,443 $327,370
City Clerk 24 $1,644,263 $367,323
City Cemetery 3 $182,372 $57,868
Central Services 2 $75,529 $45,808
Central Sector 57 $7,304,567 $1,705,281
Camp Sacramento 23 $334,783 $55,519
Business & Support Services 8 $667,319 $154,104
Budget Office 9 $893,972 $192,623
Aquatics & Public Safety 178 $2,018,440 $208,181
Animal Care Administration 14 $893,659 $280,486
Administration 15 $1,439,391 $356,022
Admin & Advanced Planning 9 $805,571 $227,715
Access Leisure 26 $271,032 $39,853
Water Distribution 66 $5,163,851 $1,349,662
Zoning 7 $501,034 $107,543
4Th R 322 $3,794,142 $656,970
Accounting Administration 19 $1,680,194 $421,157
Alarm Billing Unit 1 $58,044 $16,300
Animal Enforcement/Field Ser 15 $794,454 $187,735
Architecture & Engineering 14 $1,492,705 $328,168
Arts Education & Outreach 1 $55,696 $14,493
Bin/Container Maintenance 11 $464,091 $167,292
Building 33 $2,756,696 $729,458
Building Plan Check 23 $1,773,663 $467,920
Business Compliance 13 $731,236 $207,797
Business Operations 12 $1,171,408 $283,297
Business Services Admin 2 $193,390 $25,573
C/Co Ofc Water Planning 6 $541,076 $148,173
City Attorney 64 $8,097,441 $1,874,244
Civil And Electrical Design 15 $1,531,127 $333,708
Communications 89 $6,420,757 $1,490,419
Community Centers 195 $3,787,642 $836,184
Concrete Maintenance 7 $573,332 $153,994
Constructn Inspection & Survey 10 $790,288 $224,181
Conv Center Operational Admin 23 $1,260,612 $311,756
Conv Ctr Admn/Events Services 75 $632,495 $115,205
Current Planning 41 $3,003,865 $709,261
Customer Service 58 $3,225,755 $911,631
Development Services 15 $1,336,036 $340,750
Drainage Collection 51 $4,048,110 $904,236
Emergency Medical Response 127 $12,547,629 $3,504,205
Engineering Administration 9 $728,243 $172,284
Executive Office 15 $2,584,097 $418,540
Finance 4 $424,592 $96,938
Fire Prevention Administration 5 $386,704 $85,668
Fiscal And Management Services 9 $889,350 $221,190
Fleet Management Admin 10 $853,241 $223,623
Funding And Project Developmen 5 $438,924 $120,421
Housing & Dangerous Bldgs 20 $1,535,970 $366,778
Hr Administration 10 $633,806 $162,103
Illegal Dumping Collection 8 $469,526 $122,391
In-Source Concrete 14 $836,516 $260,118
Internal Affairs 8 $1,144,352 $301,261
Investigations-Administration 6 $779,498 $222,309
Landfill Operations 7 $526,341 $95,083
Logistics 24 $1,642,740 $477,066
Long Range Planning 13 $989,020 $240,385
Major Property Crimes 57 $8,145,667 $1,981,849
Metro - Traffic/Air Operations 20 $3,317,028 $785,650
Off Street Parking Attendants 7 $437,646 $126,257
Office Of The Chief - Admin 18 $2,087,061 $485,009
Operations Administration 5 $604,623 $195,081
Park Development Services 12 $1,095,236 $282,903
Park Safety Services 12 $918,921 $224,868
Parking Meter Collect/Repair 3 $137,421 $47,026
Patrol South 83 $9,876,048 $2,655,190
Pavement Maintenance 38 $2,476,754 $732,493
Public Improvement Finance 6 $699,583 $177,451
Real Estate/Asset Management 6 $618,927 $115,676
Recreation Administration 8 $846,759 $200,633
Residential Recycling 27 $1,714,837 $432,190
Revenue Administration 4 $256,950 $60,199
Revenue Services 15 $685,502 $192,148
Sacramento Marina 7 $275,451 $44,629
Special Projects 2 $181,762 $32,903
Start 46 $498,679 $71,828
Street Sweeping 9 $736,004 $152,244
Traffic Engineering 28 $2,542,683 $642,360
Traffic Signals 7 $329,520 $86,170
Wastewater Collection 63 $4,872,222 $1,187,424
Water Production Operations 42 $3,215,345 $702,688
Workers' Compensation 18 $1,608,858 $391,209
24Th St Build Maint Facility 4 $328,910 $79,605
24Th St Fleet Maintenance Faci 17 $982,125 $294,631
Animal Care/Shelter 35 $1,444,556 $416,648
Conv Ctr Operations 21 $1,135,542 $362,662
Council Acct District 4 6 $319,535 $72,427
Council Acct Mayor 18 $1,311,065 $344,425
Department-Wide 112 $11,349,893 $2,930,696
Funding And Project Development 2 $258,730 $77,251
Conv Ctr Box Office 12 $151,039 $33,492
Council Acct District 1 6 $211,026 $30,098
Council Acct District 2 4 $300,195 $62,925
Council Acct District 3 5 $370,014 $90,941
Meadowview Fleet Maintenance 20 $1,259,507 $290,506
Council Acct District 5 8 $413,631 $111,067
Council Acct District 6 8 $410,253 $102,010
Rooney Fleet Maintenance Fac 5 $313,488 $69,362
Sacramento City 311 44 $2,233,510 $695,009
Council Acct District 7 4 $341,620 $80,145
Council Acct District 8 6 $253,195 $65,983
Fleet Management 3 $280,362 $54,681
Kinney Fleet Maintenance Fac 2 $103,908 $21,475
Solid Waste Admin Services 12 $1,089,386 $255,044
Urban Forestry 30 $1,518,895 $365,501
It Regional Support 21 $1,637,913 $383,233
Employee&Admin Services 4 $279,714 $85,489
Fire Prevention Service 27 $2,298,050 $732,337
Seasonal/Appointment Collect 21 $1,314,537 $363,865
Water Maintenance 22 $1,816,122 $472,812
Chrp 37 $3,910,923 $1,127,087
Chp 26 $2,801,850 $834,241
East Command 46 $5,370,322 $1,489,209
Office Of The Director Admin 2 $380,919 $51,708
Security & Emergency Prepared 3 $220,999 $48,987
Government Affairs-Utilities 3 $267,785 $49,996
Enterprise Applications 32 $3,063,426 $753,873
Park Operations 136 $6,086,782 $1,776,661
Water Quality Lab And R&D 16 $1,308,103 $311,916
Account Management 25 $1,433,678 $452,219
Ccs Administration 8 $845,278 $199,081
Fy13 Chp 10 $1,200,152 $322,650
Media And Communications 4 $357,738 $96,624
Employee Services 2 $301,874 $90,117
Environment&Regulatory Cmplnce 8 $805,672 $240,475
Fy14 Chp 15 $1,848,455 $511,506
Permitting And Events 6 $366,383 $89,480
Community Risk Reduction - Adm 3 $459,028 $126,892
Departmental Investigations 2 $213,194 $46,670
Fy17 Chp 30 $2,691,688 $759,808
History 11 $563,314 $137,724
North Area Fleet Maint Facility 2 $133,166 $43,032
Resources Management 2 $266,890 $104,725
Als Logistics 2 $113,923 $41,180
Benefits Services 9 $720,500 $190,226
Community Outreach 15 $2,001,393 $449,973
Dou Systems Support 26 $2,368,895 $534,713
Facilities 5 $207,056 $63,274
Fire Department Systems Sup 6 $620,898 $166,124
Fy15 Chp 14 $1,361,881 $389,977
Homeland Security 5 $643,410 $202,821
Hospitals 6 $558,674 $199,718
Investigative Services 20 $2,986,263 $671,373
It Operations 28 $3,251,424 $789,727
Nsud Sros 3 $375,866 $98,879
Office Of Public Safety Acct 6 $539,209 $120,027
Office Of The Cio 7 $823,879 $195,650
Payroll 9 $744,977 $187,584
Pd Systems Support 22 $2,225,328 $497,565
Regional Transit 21 $2,826,211 $700,917
Specialized Services Admin 1 $211,011 $54,248
Spoa/Porac 2 $284,255 $67,889
Electrical/Instrument/Scada 33 $2,631,664 $627,302
Office Of Homeless Services 6 $485,138 $133,978
Sustainability 1 $85,627 $19,134
Wastewater/Drainage O&M Admin 7 $517,077 $157,231
Water O&M Admin 8 $657,887 $169,435
Youth Employment 262 $1,617,929 $256,550
Youth Enrichment 34 $388,548 $57,198
Community Engagement 6 $462,675 $119,788
Community Investment 7 $646,040 $169,362
Creative Economy And Grants 1 $65,137 $15,068
Economic Development 8 $801,892 $167,421
Housing 2 $154,823 $29,546
Performance Audit 9 $898,681 $255,198
Permits And Taxes 16 $673,591 $245,818
Procurement 7 $618,618 $146,672
Railyards & Riverfront 2 $95,140 $25,630
Real Time Crime Center 3 $358,800 $80,128
Research & Analysis 2 $172,848 $54,486
Support Services 17 $1,960,972 $555,019
Art In Public Places 1 $96,285 $13,316
Drainage Engineering 8 $947,004 $246,396
Government Affairs 3 $279,763 $67,179
Housing & Dangerous Bldgs. 5 $441,291 $89,911
Hr. Administration 1 $213,540 $38,116
Long Range Financial Planning 5 $403,426 $71,542
Office Of Arts And Culture-Adm 3 $239,948 $53,311
Office Of Cannabis Mgmt. (Ocm) 2 $225,226 $50,518
Professional Standards Unit 12 $1,250,870 $305,373
Research, Development & Trng 86 $5,544,644 $1,184,678
Sacramento Film & Media 1 $91,623 $34,669
Wastewater Engineering 12 $857,795 $164,695
Water Engineering 7 $758,576 $202,890
Youth Expanded Learning 26 $229,221 $32,659
Commercial Waste Compliance 6 $483,679 $94,188
Diversity/Outreach/Recruitment 8 $1,169,990 $297,241
Econmic Development - Admin 4 $354,216 $118,916
Employment 15 $861,233 $269,380
Environmental Health & Safety 14 $1,112,558 $270,849
Hiring Pipeline - Mu 52 $1,495,277 $271,159
Metro K9 7 $1,173,476 $272,904
Office Climate Actn Initiative 2 $200,419 $49,779
Office Of Cannabis Mgmt (Ocm) 6 $447,730 $131,476
Office Of Community Outreach 17 $793,973 $188,772
Office Of Director 9 $676,416 $130,251
Office Of Diversity And Equity 3 $220,292 $47,460
Office Of Emergency Mgmt (Oem) 4 $284,119 $50,101
Office Of Youth Development 6 $380,595 $107,142
Residential Garbage Collection 47 $3,052,033 $812,035
Chief Of Staff 5 $437,062 $134,344
Citywide Gis Support 12 $1,067,462 $238,491
Constructing Inspection & Survey 9 $787,591 $238,497
Containerized Organics 33 $1,908,754 $431,802
Cross Connection Control 6 $611,062 $109,331
Electrical Engineering 5 $442,116 $112,574
Violence Prevention 2 $193,528 $40,939
Water Policy & Regional Plan 13 $850,772 $234,938