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
|