Access Leisure
|
28
|
$418,047
|
$75,383
|
Admin & Advanced Planning
|
9
|
$778,988
|
$217,573
|
Animal Care Administration
|
12
|
$772,141
|
$238,649
|
Budget Office
|
8
|
$925,970
|
$241,541
|
Business & Support Services
|
6
|
$583,012
|
$124,010
|
Camp Sacramento
|
30
|
$319,489
|
$55,780
|
Central Sector
|
85
|
$10,746,314
|
$2,768,697
|
Central Services
|
2
|
$90,317
|
$44,499
|
City Cemetery
|
3
|
$198,803
|
$57,988
|
City Clerk
|
23
|
$1,712,944
|
$399,560
|
City Treasurer
|
10
|
$1,311,134
|
$335,052
|
Community Recreation Services
|
26
|
$356,630
|
$65,987
|
Crime Analysis
|
6
|
$566,612
|
$156,227
|
Crocker Art Museum
|
5
|
$340,319
|
$65,587
|
Development Engineering
|
13
|
$1,206,602
|
$281,935
|
Drainage Maintenance
|
23
|
$1,940,282
|
$487,954
|
Drainage Operations
|
18
|
$1,756,831
|
$345,697
|
Engineering Services Admin
|
11
|
$952,744
|
$221,685
|
Facilities Maintenance
|
7
|
$372,939
|
$109,751
|
Facility Maintenance
|
41
|
$2,396,513
|
$536,713
|
Fire Communications Admin
|
2
|
$406,682
|
$111,649
|
Fire Investigation
|
6
|
$1,248,476
|
$255,948
|
Fire Suppression
|
471
|
$71,460,832
|
$18,252,171
|
Fire Training
|
24
|
$3,414,025
|
$769,764
|
Fiscal
|
9
|
$582,377
|
$193,175
|
Fiscal Operations
|
20
|
$1,580,119
|
$439,380
|
Forensic Identification
|
28
|
$2,233,893
|
$527,113
|
Human Resources
|
4
|
$337,095
|
$70,927
|
Labor Relations
|
13
|
$1,082,734
|
$265,906
|
Metro Operations
|
5
|
$427,259
|
$98,948
|
Metro Special Operations
|
88
|
$4,096,798
|
$701,621
|
Neighborhood Code Compliance
|
43
|
$2,161,327
|
$662,632
|
Office Of The Fire Chief Admin
|
4
|
$685,562
|
$179,945
|
Off-Street Parking Admin
|
16
|
$1,092,112
|
$346,574
|
Off-Street Relief Pool
|
9
|
$233,131
|
$56,599
|
Older Adult Services
|
44
|
$1,098,736
|
$263,195
|
On-Street Parking Admin
|
3
|
$213,995
|
$58,723
|
Operations
|
25
|
$1,313,082
|
$430,704
|
Parking Enforcement
|
25
|
$1,078,589
|
$338,831
|
Patrol North
|
124
|
$15,631,882
|
$4,221,436
|
Personnel
|
21
|
$2,450,564
|
$620,480
|
Public Safety Information Tech
|
3
|
$372,877
|
$78,179
|
Records
|
65
|
$3,628,906
|
$981,783
|
Risk Management Admin
|
3
|
$315,867
|
$83,204
|
Sacramento Zoo
|
2
|
$110,728
|
$28,650
|
Special Operations
|
6
|
$850,421
|
$209,429
|
Street Lights
|
11
|
$993,532
|
$193,904
|
Streetscape Maintenance
|
7
|
$449,904
|
$107,299
|
Traffic Signs & Markings
|
19
|
$1,271,982
|
$363,803
|
Usa Program
|
8
|
$700,450
|
$170,487
|
Wastewater Maintenance
|
6
|
$503,582
|
$90,444
|
Wastewater Operations
|
5
|
$507,877
|
$79,233
|
Water Distribution
|
78
|
$5,600,967
|
$1,520,322
|
Zoning
|
7
|
$537,733
|
$119,562
|
4Th R
|
305
|
$3,602,037
|
$659,001
|
Accounting Administration
|
19
|
$1,668,829
|
$406,779
|
Alarm Billing Unit
|
1
|
$45,162
|
$26,593
|
Architecture & Engineering
|
15
|
$1,301,965
|
$306,067
|
Arts Education & Outreach
|
2
|
$114,881
|
$40,084
|
Box Office
|
15
|
$275,118
|
$80,974
|
Building
|
31
|
$2,563,118
|
$718,738
|
Building Plan Check
|
19
|
$1,603,426
|
$457,764
|
Business Compliance
|
15
|
$857,418
|
$233,589
|
Business Operations
|
11
|
$1,141,673
|
$251,140
|
Business Services Admin
|
4
|
$197,176
|
$35,303
|
Civil And Electrical Design
|
13
|
$1,475,199
|
$316,265
|
Communications
|
85
|
$6,905,236
|
$1,570,467
|
Community Centers
|
220
|
$3,955,838
|
$859,196
|
Concrete Maintenance
|
8
|
$446,145
|
$149,314
|
Conv Center Operational Admin
|
23
|
$1,216,409
|
$296,649
|
Current Planning
|
37
|
$3,044,383
|
$766,075
|
Customer Service
|
54
|
$3,301,788
|
$985,462
|
Development Services
|
16
|
$1,283,111
|
$325,739
|
Drainage Collection
|
51
|
$4,276,456
|
$991,801
|
Emergency Medical Response
|
103
|
$10,756,585
|
$3,050,337
|
Engineering Administration
|
6
|
$553,210
|
$140,123
|
Executive Office
|
12
|
$2,472,711
|
$434,802
|
Finance
|
4
|
$279,429
|
$67,251
|
Fire Prevention Administration
|
4
|
$362,015
|
$86,071
|
Fiscal And Management Services
|
10
|
$891,089
|
$248,208
|
Fleet Management Admin
|
12
|
$941,909
|
$249,553
|
Illegal Dumping Collection
|
10
|
$380,913
|
$113,120
|
In-Source Concrete
|
11
|
$570,828
|
$179,666
|
Internal Affairs
|
8
|
$996,050
|
$279,374
|
Investigations-Administration
|
7
|
$912,818
|
$231,036
|
Landfill Operations
|
7
|
$443,200
|
$86,966
|
Logistics
|
21
|
$1,337,362
|
$422,261
|
Long Range Planning
|
13
|
$1,103,726
|
$282,944
|
Major Property Crimes
|
72
|
$10,849,683
|
$2,599,359
|
Metro - Traffic/Air Operations
|
26
|
$4,272,779
|
$1,002,717
|
Office Of The Chief - Admin
|
17
|
$2,151,473
|
$541,462
|
Operations Administration
|
6
|
$734,698
|
$246,218
|
Park Development Services
|
12
|
$1,010,634
|
$280,591
|
Park Safety Services
|
13
|
$978,188
|
$240,129
|
Patrol South
|
136
|
$15,952,933
|
$4,361,968
|
Pavement Maintenance
|
41
|
$2,696,763
|
$735,093
|
Public Improvement Finance
|
8
|
$857,082
|
$213,686
|
Real Estate/Asset Management
|
7
|
$687,781
|
$140,220
|
Recreation Administration
|
12
|
$1,190,112
|
$305,689
|
Residential Recycling
|
26
|
$1,615,536
|
$453,167
|
Revenue Administration
|
2
|
$187,055
|
$49,713
|
Revenue Services
|
16
|
$682,995
|
$181,792
|
Sacramento Marina
|
8
|
$249,370
|
$31,280
|
Special Projects
|
2
|
$178,432
|
$24,613
|
Start
|
43
|
$479,640
|
$95,930
|
Street Sweeping
|
10
|
$786,531
|
$175,251
|
Traffic Engineering
|
30
|
$2,844,609
|
$742,437
|
Traffic Signals
|
13
|
$357,801
|
$103,179
|
Wastewater Collection
|
61
|
$5,393,454
|
$1,267,239
|
Water Production Operations
|
44
|
$3,432,530
|
$677,715
|
Workers' Compensation
|
18
|
$1,578,831
|
$409,156
|
Animal Care/Shelter
|
34
|
$1,695,319
|
$463,515
|
Department-Wide
|
5
|
$106,900
|
$15,316
|
Funding And Project Development
|
7
|
$803,940
|
$241,599
|
Meadowview Fleet Maintenance
|
19
|
$985,696
|
$261,327
|
Rooney Fleet Maintenance Fac
|
4
|
$220,522
|
$58,866
|
Sacramento City 311
|
44
|
$2,318,981
|
$753,780
|
Fleet Management
|
3
|
$305,909
|
$25,282
|
Kinney Fleet Maintenance Fac
|
1
|
$85,879
|
$8,152
|
Solid Waste Admin Services
|
14
|
$1,120,319
|
$276,177
|
Urban Forestry
|
28
|
$1,723,154
|
$464,820
|
It Regional Support
|
23
|
$1,799,545
|
$391,949
|
Employee&Admin Services
|
5
|
$334,594
|
$90,563
|
Fire Prevention Service
|
27
|
$2,346,058
|
$734,720
|
Seasonal/Appointment Collect
|
20
|
$1,121,641
|
$315,009
|
Water Maintenance
|
21
|
$1,556,476
|
$452,842
|
24Th St Build Maintenance Facility
|
5
|
$369,693
|
$69,394
|
East Command
|
86
|
$10,330,160
|
$2,921,331
|
Office Of The Director Admin
|
2
|
$303,699
|
$27,262
|
North Area Fleet Maintenance Facility
|
14
|
$785,686
|
$261,505
|
Security & Emergency Prepared
|
8
|
$300,144
|
$75,290
|
Government Affairs-Utilities
|
2
|
$222,794
|
$63,195
|
Park Operations
|
137
|
$6,405,126
|
$1,848,949
|
Construction Inspection & Survey
|
21
|
$1,665,811
|
$518,646
|
Water Quality Lab And R&D
|
16
|
$1,232,040
|
$316,078
|
Conv Ctr Admin/Events Services
|
92
|
$716,271
|
$135,191
|
Account Management
|
24
|
$1,323,512
|
$397,552
|
Ccs Administration
|
10
|
$797,767
|
$190,199
|
Media And Communications
|
5
|
$404,041
|
$114,258
|
Employee Services
|
2
|
$318,989
|
$91,672
|
Permitting And Events
|
10
|
$495,120
|
$122,437
|
Departmental Investigations
|
2
|
$117,498
|
$47,794
|
Fy17 Chp
|
19
|
$1,953,636
|
$560,593
|
History
|
10
|
$626,229
|
$161,119
|
Resources Management
|
2
|
$294,551
|
$106,537
|
Als Logistics
|
2
|
$114,181
|
$43,177
|
Benefits Services
|
9
|
$668,306
|
$189,848
|
Community Risk Reduction - Admin
|
1
|
$203,774
|
$76,572
|
Dou Systems Support
|
26
|
$2,534,507
|
$638,571
|
Facilities
|
4
|
$189,712
|
$62,023
|
Fire Department Systems Sup
|
8
|
$562,093
|
$170,089
|
Fy15 Chp
|
1
|
$33,643
|
$8,492
|
Homeland Security
|
3
|
$312,185
|
$88,962
|
Investigative Services
|
21
|
$3,172,736
|
$775,053
|
It Operations
|
29
|
$3,323,109
|
$808,603
|
Nsud Sros
|
1
|
$10,082
|
$32,020
|
Office Of Public Safety Acct
|
6
|
$573,940
|
$125,524
|
Office Of The Cio
|
10
|
$1,084,029
|
$233,788
|
Payroll
|
9
|
$773,640
|
$199,493
|
Pd Systems Support
|
21
|
$1,994,308
|
$487,556
|
Regional Transit
|
18
|
$2,571,462
|
$629,921
|
Rental Housing Inspection Program
|
10
|
$744,710
|
$185,902
|
Specialized Services Admin
|
2
|
$567,926
|
$124,096
|
Spoa/Porac
|
2
|
$381,211
|
$68,072
|
Electrical/Instrument/Scada
|
37
|
$2,851,301
|
$696,145
|
Office Of Homeless Services
|
6
|
$489,098
|
$124,703
|
Sustainability
|
3
|
$169,154
|
$36,360
|
Wastewater/Drainage O&M Admin
|
8
|
$627,789
|
$181,762
|
Water O&M Admin
|
8
|
$575,168
|
$152,909
|
Youth Employment
|
284
|
$1,766,694
|
$303,779
|
Youth Enrichment
|
8
|
$64,607
|
$2,470
|
Community Engagement
|
9
|
$517,625
|
$114,390
|
Community Investment
|
6
|
$665,668
|
$168,368
|
Creative Economy And Grants
|
6
|
$97,113
|
$25,330
|
Economic Development
|
7
|
$699,794
|
$173,532
|
Economic Development - Admin
|
4
|
$345,966
|
$121,912
|
Housing
|
3
|
$139,363
|
$26,853
|
Performance Audit
|
7
|
$779,612
|
$229,504
|
Permits And Taxes
|
15
|
$831,626
|
$265,976
|
Procurement
|
9
|
$715,239
|
$161,838
|
Real Time Crime Center
|
3
|
$518,981
|
$119,832
|
Research & Analysis
|
3
|
$270,588
|
$91,876
|
Support Services
|
6
|
$741,762
|
$207,277
|
Art In Public Places
|
1
|
$95,290
|
$13,690
|
Drainage Engineering
|
10
|
$901,903
|
$228,671
|
Government Affairs
|
4
|
$368,004
|
$87,859
|
Housing & Dangerous Bldgs.
|
23
|
$1,995,383
|
$492,520
|
Long Range Financial Planning
|
4
|
$361,297
|
$53,583
|
Office Of Cannabis Mgmt. (Ocm)
|
10
|
$745,086
|
$211,470
|
Office Of Emergency Mgmt. (Oem)
|
3
|
$315,270
|
$75,388
|
Professional Standards Unit
|
14
|
$1,900,605
|
$454,341
|
Research, Development & Trng
|
67
|
$5,254,270
|
$1,220,314
|
Sacramento Film & Media
|
1
|
$91,442
|
$34,922
|
Wastewater Engineering
|
12
|
$867,562
|
$213,562
|
Water Engineering
|
8
|
$832,854
|
$239,991
|
Youth Expanded Learning
|
81
|
$503,699
|
$34,775
|
Commercial Waste Compliance
|
8
|
$603,119
|
$130,813
|
Diversity/Outreach/Recruitment
|
27
|
$1,431,396
|
$320,499
|
Employment
|
17
|
$1,047,402
|
$338,855
|
Environmental Health & Safety
|
13
|
$1,081,227
|
$276,090
|
Hiring Pipeline - Mu
|
45
|
$1,493,751
|
$259,151
|
Metro K9
|
9
|
$1,500,243
|
$359,096
|
Office Of Community Outreach
|
20
|
$1,207,408
|
$310,591
|
Office Of Director
|
7
|
$465,796
|
$135,029
|
Office Of Diversity And Equity
|
3
|
$272,375
|
$63,891
|
Office Of Youth Development
|
6
|
$428,859
|
$116,120
|
Residential Garbage Collection
|
48
|
$3,182,273
|
$890,852
|
Chief Of Staff
|
6
|
$427,943
|
$140,532
|
Citywide Gis Support
|
11
|
$1,148,060
|
$280,596
|
Containerized Organics
|
29
|
$1,900,845
|
$455,094
|
Cross Connection Control
|
7
|
$644,554
|
$162,162
|
Electrical Engineering
|
5
|
$542,128
|
$149,321
|
Violence Prevention
|
3
|
$227,712
|
$62,964
|
Water Policy & Regional Plan
|
13
|
$765,516
|
$227,080
|
24Th Street Fleet Maintenance
|
17
|
$939,102
|
$266,121
|
Administrative Services
|
19
|
$1,546,994
|
$404,947
|
Animal Enforcement/Field Service
|
13
|
$807,989
|
$192,940
|
Aquatics
|
228
|
$2,263,472
|
$220,827
|
Ccomwp
|
7
|
$642,258
|
$184,722
|
City At Torney
|
64
|
$8,564,861
|
$1,971,103
|
Climate Accounting & Sustainability
|
2
|
$192,720
|
$50,075
|
Community Advancement
|
14
|
$2,028,247
|
$452,764
|
Container Maintenance
|
10
|
$493,997
|
$193,198
|
Council District 1
|
7
|
$286,810
|
$75,919
|
Council District 2
|
7
|
$313,629
|
$60,851
|
Council District 3
|
9
|
$331,656
|
$56,596
|
Council District 4
|
7
|
$397,879
|
$90,461
|
Council District 5
|
5
|
$291,852
|
$82,865
|
Council District 6
|
10
|
$481,568
|
$90,319
|
Council District 7
|
5
|
$369,213
|
$97,700
|
Council District 8
|
6
|
$338,583
|
$89,078
|
Enterprise Applications Mgmt.
|
35
|
$3,429,768
|
$838,650
|
Environment And Regulatory Cmplnce
|
9
|
$865,012
|
$264,849
|
Evidence & Property
|
16
|
$1,146,366
|
$302,106
|
Fy21 Chp
|
14
|
$1,261,940
|
$330,951
|
Huma Resource Administration
|
8
|
$847,399
|
$207,816
|
Mayor
|
18
|
$1,356,474
|
$344,864
|
Nighttime Economy
|
2
|
$154,043
|
$38,561
|
Off Street Parking At Tendants
|
6
|
$355,203
|
$114,551
|
Office Of Arts And Culture-Admin
|
3
|
$236,865
|
$70,798
|
Parking Meter Collections
|
6
|
$230,734
|
$76,597
|
Receivables And Collections
|
10
|
$587,972
|
$141,260
|