Access Leisure
|
24
|
$296,477
|
$68,984
|
Admin & Advanced Planning
|
8
|
$612,645
|
$167,010
|
Animal Care Administration
|
13
|
$921,544
|
$287,460
|
Budget Office
|
8
|
$915,260
|
$252,312
|
Business & Support Services
|
7
|
$705,213
|
$161,493
|
Camp Sacramento
|
27
|
$347,515
|
$61,291
|
Central Sector
|
81
|
$10,404,605
|
$2,986,437
|
Central Services
|
2
|
$60,782
|
$24,400
|
City Cemetery
|
3
|
$223,365
|
$57,499
|
City Clerk
|
25
|
$2,012,753
|
$483,326
|
City Treasurer
|
9
|
$1,360,929
|
$361,351
|
Community Recreation Services
|
28
|
$422,971
|
$83,111
|
Convention Center Admn/Events Services
|
83
|
$737,504
|
$135,834
|
Convention Center Operational Admin
|
19
|
$1,162,829
|
$333,529
|
Crime Analysis
|
7
|
$678,192
|
$184,692
|
Crocker Art Museum
|
7
|
$246,292
|
$47,754
|
Development Engineering
|
13
|
$1,319,110
|
$320,571
|
Drainage Maintenance
|
15
|
$1,488,532
|
$354,147
|
Drainage Operations
|
22
|
$2,012,079
|
$417,965
|
Engineering Services Admin
|
9
|
$1,051,358
|
$252,518
|
Facilities Maintenance
|
8
|
$478,144
|
$127,715
|
Facility Maintenance
|
35
|
$2,831,305
|
$622,953
|
Fire Communications Admin
|
3
|
$611,934
|
$159,502
|
Fire Investigation
|
9
|
$1,614,217
|
$370,579
|
Fire Suppression
|
480
|
$80,069,553
|
$21,250,393
|
Fire Training
|
26
|
$4,592,861
|
$1,061,197
|
Fiscal
|
7
|
$533,820
|
$162,247
|
Fiscal Operations
|
21
|
$1,690,153
|
$509,753
|
Forensic Identification
|
29
|
$2,778,358
|
$634,354
|
Human Resources
|
4
|
$367,795
|
$81,442
|
Labor Relations
|
15
|
$1,446,164
|
$354,237
|
Metro Operations
|
5
|
$408,350
|
$103,819
|
Metro Special Operations
|
103
|
$5,209,166
|
$1,067,230
|
Neighborhood Code Compliance
|
46
|
$2,478,951
|
$763,608
|
Office Of The Fire Chief Admin
|
6
|
$849,788
|
$216,722
|
Off-Street Parking Admin
|
19
|
$1,322,143
|
$420,902
|
Off-Street Relief Pool
|
12
|
$329,233
|
$94,062
|
Older Adult Services
|
46
|
$1,224,822
|
$287,697
|
On-Street Parking Admin
|
3
|
$266,717
|
$67,114
|
Operations
|
29
|
$1,595,744
|
$535,737
|
Parking Enforcement
|
31
|
$1,516,901
|
$440,769
|
Patrol North
|
120
|
$16,688,738
|
$4,683,089
|
Personnel
|
22
|
$2,721,603
|
$740,666
|
Public Safety Information Tech
|
3
|
$407,066
|
$90,870
|
Records
|
59
|
$3,855,713
|
$1,131,410
|
Rental Housing Inspection Prog
|
4
|
$260,263
|
$63,112
|
Risk Management Admin
|
4
|
$416,966
|
$119,689
|
Sacramento Zoo
|
2
|
$122,323
|
$32,324
|
Special Operations
|
6
|
$967,156
|
$245,744
|
Street Lights
|
11
|
$1,075,923
|
$241,694
|
Streetscape Maintenance
|
7
|
$529,881
|
$146,590
|
Technology Administration
|
14
|
$1,086,091
|
$249,745
|
Traffic Signs & Markings
|
19
|
$1,168,132
|
$322,804
|
Usa Program
|
8
|
$788,298
|
$195,678
|
Wastewater Maintenance
|
7
|
$593,957
|
$113,373
|
Wastewater Operations
|
6
|
$652,473
|
$119,313
|
Water Distribution
|
75
|
$6,550,847
|
$1,821,994
|
Zoning
|
6
|
$658,473
|
$170,831
|
4Th R
|
313
|
$4,275,510
|
$717,993
|
Accounting Administration
|
19
|
$1,762,044
|
$474,347
|
Alarm Billing Unit
|
2
|
$111,043
|
$49,490
|
Animal Enforcement/Field Ser
|
16
|
$660,047
|
$173,157
|
Architecture & Engineering
|
14
|
$1,511,046
|
$401,072
|
Arts Education & Outreach
|
1
|
$63,950
|
$17,411
|
Box Office
|
13
|
$243,036
|
$60,147
|
Building
|
31
|
$2,634,591
|
$706,261
|
Building Plan Check
|
18
|
$1,536,408
|
$455,931
|
Business Compliance
|
15
|
$839,226
|
$239,128
|
Business Operations
|
15
|
$1,189,374
|
$258,694
|
Business Services Admin
|
3
|
$240,980
|
$47,109
|
City Attorney
|
74
|
$9,037,296
|
$2,102,310
|
Civil And Electrical Design
|
14
|
$1,478,593
|
$339,022
|
Communications
|
92
|
$7,601,300
|
$1,707,889
|
Community Centers
|
222
|
$4,697,625
|
$1,026,771
|
Concrete Maintenance
|
8
|
$694,606
|
$220,374
|
Current Planning
|
37
|
$3,345,914
|
$900,880
|
Customer Service
|
54
|
$3,685,243
|
$1,076,345
|
Development Services
|
15
|
$1,508,970
|
$383,412
|
Drainage Collection
|
49
|
$4,838,875
|
$1,157,629
|
Emergency Medical Response
|
107
|
$12,896,735
|
$3,804,630
|
Engineering Administration
|
6
|
$611,939
|
$149,134
|
Executive Office
|
11
|
$2,673,100
|
$477,625
|
Finance
|
3
|
$403,339
|
$90,905
|
Fire Prevention Administration
|
4
|
$384,573
|
$120,219
|
Fiscal And Management Services
|
9
|
$893,352
|
$256,405
|
Fleet Management Admin
|
11
|
$1,036,965
|
$255,437
|
HR Administration
|
8
|
$804,604
|
$215,920
|
Illegal Dumping Collection
|
11
|
$599,390
|
$186,977
|
In-Source Concrete
|
9
|
$544,016
|
$166,373
|
Internal Affairs
|
8
|
$1,221,707
|
$339,266
|
Investigations-Administration
|
6
|
$675,821
|
$176,794
|
Landfill Operations
|
5
|
$427,301
|
$91,210
|
Logistics
|
23
|
$1,693,723
|
$565,317
|
Long Range Planning
|
12
|
$1,178,151
|
$305,875
|
Major Property Crimes
|
72
|
$12,007,123
|
$3,039,764
|
Metro - Traffic/Air Operations
|
31
|
$4,945,721
|
$1,179,765
|
Off Street Parking Attendants
|
6
|
$417,620
|
$140,972
|
Office Of The Chief - Admin
|
20
|
$2,388,467
|
$550,139
|
Operations Administration
|
6
|
$758,690
|
$264,680
|
Park Development Services
|
10
|
$1,064,628
|
$296,029
|
Park Safety Services
|
14
|
$1,161,563
|
$286,595
|
Patrol South
|
121
|
$15,312,402
|
$4,393,534
|
Pavement Maintenance
|
33
|
$2,426,536
|
$687,618
|
Public Improvement Finance
|
8
|
$934,536
|
$220,936
|
Real Estate/Asset Management
|
8
|
$763,046
|
$153,770
|
Recreation Administration
|
13
|
$1,186,692
|
$275,374
|
Residential Recycling
|
28
|
$1,994,366
|
$498,808
|
Revenue Administration
|
2
|
$212,079
|
$56,899
|
Revenue Services
|
13
|
$762,983
|
$217,112
|
Sacramento Marina
|
9
|
$249,676
|
$27,046
|
Special Projects
|
3
|
$187,724
|
$34,166
|
Start
|
44
|
$673,709
|
$111,228
|
Street Sweeping
|
9
|
$764,848
|
$205,752
|
Traffic Engineering
|
26
|
$2,591,283
|
$655,094
|
Traffic Signals
|
8
|
$576,077
|
$128,563
|
Wastewater Collection
|
66
|
$6,017,446
|
$1,449,337
|
Water Production Operations
|
36
|
$3,648,790
|
$781,838
|
Workers' Compensation
|
21
|
$1,725,807
|
$471,023
|
Animal Care/Shelter
|
35
|
$1,695,379
|
$451,798
|
Department-Wide
|
2
|
$34,056
|
$2,654
|
Funding And Project Development
|
6
|
$750,954
|
$231,171
|
Meadowview Fleet Maintenance
|
23
|
$1,338,325
|
$316,259
|
Rooney Fleet Maintenance Fac
|
4
|
$170,380
|
$31,977
|
Sacramento City 311
|
43
|
$2,461,539
|
$815,709
|
Fleet Management
|
2
|
$148,287
|
$49,347
|
Kinney Fleet Maintenance Fac
|
6
|
$334,806
|
$90,345
|
Solid Waste Admin Services
|
15
|
$1,419,235
|
$353,338
|
Urban Forestry
|
32
|
$2,069,657
|
$535,054
|
It Regional Support
|
16
|
$1,556,863
|
$364,555
|
Fire Prevention Service
|
33
|
$2,753,508
|
$828,122
|
Seasonal/Appointment Collect
|
20
|
$1,116,403
|
$295,791
|
Water Maintenance
|
20
|
$1,747,988
|
$502,129
|
24Th St Build Maintenance Facility
|
8
|
$383,387
|
$93,853
|
East Command
|
88
|
$11,550,918
|
$3,317,247
|
Office Of The Director Admin
|
2
|
$336,188
|
$69,746
|
North Area Fleet Maintenance Facility
|
14
|
$766,766
|
$262,246
|
Security & Emergency Prepared
|
4
|
$339,161
|
$94,071
|
Government Affairs-Utilities
|
3
|
$268,164
|
$54,887
|
Park Operations
|
134
|
$6,509,588
|
$2,049,789
|
Construction Inspection & Survey
|
19
|
$1,629,671
|
$482,038
|
Water Quality Lab And R&D
|
17
|
$1,350,933
|
$378,207
|
Account Management
|
21
|
$1,259,414
|
$414,221
|
CCS Administration
|
11
|
$1,233,090
|
$286,572
|
Media And Communications
|
5
|
$417,262
|
$111,859
|
Employee Services
|
2
|
$413,910
|
$108,459
|
Permitting And Events
|
8
|
$350,020
|
$97,195
|
Departmental Investigations
|
2
|
$142,344
|
$52,760
|
History
|
9
|
$654,887
|
$170,029
|
Resources Management
|
2
|
$314,647
|
$117,012
|
Als Logistics
|
2
|
$70,717
|
$17,923
|
Benefits Services
|
10
|
$711,359
|
$184,088
|
Community Risk Reduction - Admin
|
1
|
$226,429
|
$83,810
|
Dou Systems Support
|
27
|
$2,940,362
|
$722,685
|
Environment & Regulatory Compliance
|
9
|
$951,067
|
$301,201
|
Facilities
|
5
|
$234,281
|
$83,230
|
Fire Department Systems Sup
|
7
|
$729,776
|
$224,698
|
Homeland Security
|
4
|
$516,718
|
$143,828
|
Housing & Dangerous Buildings
|
16
|
$1,278,467
|
$376,628
|
Investigative Services
|
23
|
$3,699,944
|
$993,399
|
It Operations
|
24
|
$2,955,645
|
$761,938
|
Office Of Public Safety Acct
|
12
|
$967,218
|
$229,877
|
Payroll
|
9
|
$809,615
|
$201,318
|
Pd Systems Support
|
19
|
$2,029,422
|
$502,171
|
Regional Transit
|
13
|
$2,150,636
|
$520,597
|
Rental Housing Inspection Program
|
7
|
$638,963
|
$170,525
|
Specialized Services Admin
|
1
|
$254,889
|
$74,494
|
Electrical/Instrument/Scada
|
34
|
$3,509,206
|
$898,826
|
Office Of Homeless Services
|
6
|
$353,598
|
$100,957
|
Sustainability
|
2
|
$181,242
|
$58,567
|
Wastewater/Drainage O&M Admin
|
8
|
$646,183
|
$196,618
|
Water O&M Admin
|
8
|
$643,339
|
$183,063
|
Youth Employment
|
299
|
$2,017,378
|
$335,991
|
Youth Enrichment
|
2
|
$12,274
|
$33
|
Community Engagement
|
8
|
$672,701
|
$171,288
|
Community Investment
|
6
|
$733,886
|
$170,372
|
Creative Economy And Grants
|
7
|
$323,816
|
$105,312
|
Economic Development
|
7
|
$723,018
|
$177,693
|
Economic Development - Admin
|
4
|
$387,872
|
$137,100
|
Housing
|
2
|
$216,487
|
$41,304
|
Performance Audit
|
8
|
$659,755
|
$204,367
|
Permits And Taxes
|
16
|
$893,076
|
$312,178
|
Procurement
|
8
|
$703,148
|
$173,007
|
Real Time Crime Center
|
5
|
$895,261
|
$246,787
|
Research & Analysis
|
3
|
$238,054
|
$78,305
|
Support Services
|
12
|
$2,054,640
|
$531,979
|
Art In Public Places
|
2
|
$156,574
|
$35,016
|
Drainage Engineering
|
6
|
$693,153
|
$207,096
|
Government Affairs
|
4
|
$432,682
|
$98,831
|
Housing & Dangerous Bldgs.
|
10
|
$1,000,122
|
$244,087
|
Long Range Financial Planning
|
5
|
$424,245
|
$97,117
|
Office Of Arts And Culture-Adm
|
2
|
$171,982
|
$50,738
|
Professional Standards Unit
|
17
|
$2,561,870
|
$697,513
|
Research, Development & Trng
|
61
|
$5,986,676
|
$1,531,380
|
Wastewater Engineering
|
11
|
$1,118,460
|
$286,756
|
Water Engineering
|
9
|
$999,319
|
$298,932
|
Youth Expanded Learning
|
96
|
$701,071
|
$22,139
|
Commercial Waste Compliance
|
8
|
$641,202
|
$164,149
|
Diversity/Outreach/Recruitment
|
35
|
$1,671,563
|
$345,047
|
Employment
|
15
|
$1,090,085
|
$389,524
|
Environmental Health & Safety
|
12
|
$1,114,791
|
$303,463
|
Hiring Pipeline - Mu
|
49
|
$1,839,197
|
$333,500
|
Metro K9
|
9
|
$1,512,690
|
$416,707
|
Office Of Community Outreach
|
25
|
$1,281,215
|
$339,153
|
Office Of Director
|
7
|
$697,954
|
$182,473
|
Office Of Diversity And Equity
|
3
|
$295,545
|
$72,201
|
Office Of Youth Development
|
9
|
$751,111
|
$261,131
|
Residential Garbage Collection
|
48
|
$3,434,465
|
$944,349
|
Chief Of Staff
|
5
|
$337,330
|
$97,769
|
Citywide GIS Support
|
11
|
$1,266,659
|
$321,617
|
Containerized Organics
|
31
|
$1,985,531
|
$483,543
|
Cross Connection Control
|
7
|
$695,490
|
$187,955
|
Electrical Engineering
|
5
|
$599,839
|
$173,509
|
Violence Prevention
|
3
|
$284,193
|
$79,511
|
Water Policy & Regional Plan
|
13
|
$866,639
|
$271,944
|
24Th Street Fleet Maintenance
|
22
|
$1,111,389
|
$291,689
|
Administrative Services
|
20
|
$1,941,040
|
$495,494
|
Aquatics
|
238
|
$2,732,785
|
$245,673
|
Container Maintenance
|
10
|
$573,954
|
$251,139
|
Council District 1
|
8
|
$349,346
|
$97,581
|
Council District 2
|
11
|
$338,423
|
$75,263
|
Council District 3
|
9
|
$333,163
|
$73,614
|
Council District 4
|
13
|
$355,276
|
$77,810
|
Council District 5
|
5
|
$314,844
|
$85,436
|
Council District 6
|
5
|
$300,734
|
$70,730
|
Council District 7
|
4
|
$385,646
|
$112,925
|
Council District 8
|
7
|
$357,923
|
$93,390
|
Enterprise Applications Mgmt.
|
18
|
$2,260,556
|
$534,448
|
Evidence & Property
|
17
|
$1,238,450
|
$320,809
|
Mayor
|
22
|
$1,345,337
|
$296,840
|
Nighttime Economy
|
2
|
$234,251
|
$74,434
|
Office Of Arts And Culture-Admin
|
1
|
$97,948
|
$32,854
|
Parking Meter Collections
|
8
|
$266,284
|
$63,443
|
Receivables And Collections
|
10
|
$679,942
|
$171,027
|
On-Site Power
|
7
|
$688,842
|
$214,249
|
Mobility And Sustainability
|
11
|
$1,136,448
|
$303,594
|
Climate Action & Sustainability(I)
|
1
|
$29,926
|
$5,812
|
Water Forum
|
6
|
$649,909
|
$202,692
|
Data And Analytics Office
|
4
|
$528,536
|
$134,937
|
Enterprise Applications Management
|
23
|
$2,166,417
|
$526,427
|
Office Of Emergency Mgmt. (Eom)
|
1
|
$75,529
|
$34,736
|
FY21 Chap
|
16
|
$1,790,085
|
$482,751
|
CIP Construction
|
2
|
$255,360
|
$44,689
|
Sud Saros
|
2
|
$286,512
|
$75,027
|
FY15 Chap (I)
|
1
|
$671
|
$57
|
FY17 Chap
|
15
|
$1,181,612
|
$291,284
|
Meter Reading
|
8
|
$344,387
|
$89,868
|
Office Of Cannabis Mgmt. (Oc)
|
2
|
$162,978
|
$47,943
|
Office Of Emergency Management (Eom)
|
2
|
$240,923
|
$46,532
|
Entertainment Services Division
|
3
|
$232,351
|
$86,424
|
Employee & Administration Services
|
4
|
$317,570
|
$86,148
|
Office Of Cannabis Management (Oc)
|
7
|
$593,747
|
$169,607
|
Convention Center Admin/Events Services
|
16
|
$107,003
|
$26,997
|
Sopa/Porac
|
3
|
$318,221
|
$99,064
|
SUD SROS
|
1
|
$169,432
|
$33,271
|
Recruiting
|
14
|
$2,024,835
|
$565,543
|
Climate Action & Sustainability
|
2
|
$193,505
|
$48,148
|
Compliance & Strategy
|
8
|
$537,858
|
$144,999
|