|
Access Leisure
|
58
|
$329,516
|
$19,000
|
|
Admin & Advanced Planning
|
15
|
$924,295
|
$111,587
|
|
Admin & Medical Programs
|
11
|
$656,409
|
$106,705
|
|
Administration
|
39
|
$2,328,478
|
$293,956
|
|
Animal Care
|
18
|
$705,728
|
$115,702
|
|
Animal Care Administration
|
7
|
$367,829
|
$54,999
|
|
Applications
|
24
|
$2,225,674
|
$371,211
|
|
Aquatics & Public Safety
|
161
|
$1,237,685
|
$58,272
|
|
Archives
|
3
|
$186,050
|
$19,657
|
|
Bartley Cavanaugh Golf Course
|
13
|
$379,261
|
$63,304
|
|
Budget Office
|
6
|
$457,956
|
$79,681
|
|
Business & Support Services
|
6
|
$366,831
|
$45,036
|
|
Business Permits
|
4
|
$230,727
|
$45,647
|
|
Camp Sacramento
|
36
|
$197,003
|
$17,188
|
|
CCL Administration
|
11
|
$855,157
|
$93,893
|
|
Central Sector
|
156
|
$12,723,793
|
$2,086,508
|
|
Central Services
|
3
|
$102,749
|
$34,290
|
|
City Cemetery
|
2
|
$78,742
|
$6,101
|
|
City Clerk
|
10
|
$656,158
|
$116,684
|
|
City Hall Garage
|
1
|
$9,001
|
$0
|
|
City Treasurer
|
13
|
$1,238,547
|
$196,725
|
|
Commercial Recycling
|
4
|
$252,243
|
$31,953
|
|
Community Recreation Services
|
21
|
$213,139
|
$11,640
|
|
Community Services Division
|
2
|
$266,001
|
$32,660
|
|
Convention Center Admn/Events Services
|
137
|
$606,236
|
$51,391
|
|
Convention Center Operational Admin
|
20
|
$906,028
|
$131,067
|
|
Cover the Kids
|
25
|
$875,860
|
$108,677
|
|
Crime Analysis
|
4
|
$281,287
|
$27,026
|
|
Crocker Art Museum
|
5
|
$315,104
|
$48,644
|
|
Development Engineering
|
7
|
$533,630
|
$46,589
|
|
Director's Office
|
1
|
$158,626
|
$20,206
|
|
Drainage Maintenance
|
15
|
$902,397
|
$101,910
|
|
Drainage Operations
|
10
|
$706,033
|
$92,637
|
|
Enforcement And Collection
|
11
|
$481,866
|
$56,585
|
|
Engineering Services Admin
|
15
|
$821,287
|
$150,213
|
|
Facilities Maintenance
|
11
|
$394,120
|
$66,268
|
|
Facility Maintenance
|
41
|
$2,490,205
|
$305,921
|
|
Fire Communications Admin
|
2
|
$192,719
|
$26,965
|
|
Fire Investigation
|
6
|
$612,444
|
$91,095
|
|
Fire Suppression
|
436
|
$44,113,018
|
$7,363,174
|
|
Fire Training
|
13
|
$1,046,295
|
$108,935
|
|
Fiscal
|
5
|
$360,527
|
$51,036
|
|
Fiscal Operations
|
11
|
$702,489
|
$87,796
|
|
Forensic Identification
|
31
|
$2,122,691
|
$190,919
|
|
Haggin Oaks Golf Course
|
24
|
$886,997
|
$163,935
|
|
Human Resources
|
4
|
$198,621
|
$38,536
|
|
Information Security
|
2
|
$222,097
|
$42,767
|
|
Kinney Police Garage
|
13
|
$505,805
|
$73,578
|
|
Labor Relations
|
10
|
$896,500
|
$111,538
|
|
Loose in the Street Greenwaste
|
39
|
$1,869,019
|
$236,323
|
|
Marketing
|
7
|
$348,588
|
$44,797
|
|
Memorial Garage
|
1
|
$14,220
|
$0
|
|
Metro Arts - Administration
|
4
|
$237,964
|
$34,860
|
|
Metro Arts - App
|
3
|
$173,083
|
$27,066
|
|
Metro Operations
|
83
|
$1,794,299
|
$138,608
|
|
Metro Special Operations
|
30
|
$2,989,763
|
$426,046
|
|
Neighborhood Code Compliance
|
37
|
$1,518,749
|
$184,786
|
|
New Growth
|
4
|
$350,391
|
$60,199
|
|
North Area Fleet Maint Facilty
|
12
|
$569,969
|
$85,227
|
|
O and M Generator Support
|
6
|
$229,080
|
$39,325
|
|
OES/HS
|
6
|
$582,576
|
$87,280
|
|
Office of Emergency Planning
|
2
|
$126,927
|
$21,285
|
|
Office of the City Auditor
|
6
|
$199,307
|
$25,592
|
|
Office Of The Fire Chief Admin
|
2
|
$252,131
|
$38,884
|
|
Off-Street Parking Admin
|
18
|
$1,095,226
|
$188,899
|
|
Off-Street Relief Pool
|
16
|
$319,057
|
$24,596
|
|
Old Sacramento
|
14
|
$596,464
|
$86,329
|
|
Older Adult Services
|
43
|
$646,807
|
$34,631
|
|
On-Street Parking Admin
|
5
|
$254,744
|
$28,870
|
|
Operations
|
33
|
$1,455,584
|
$244,025
|
|
Operations - Administration
|
2
|
$244,847
|
$48,844
|
|
Organizational Developmnt
|
1
|
$72,218
|
$7,436
|
|
Park Ops/Park Ops Srvcs Admin
|
4
|
$211,282
|
$29,630
|
|
Park Ops/Park Ops Srvcs South
|
38
|
$1,744,259
|
$228,371
|
|
Parking Enforcement
|
54
|
$1,952,339
|
$319,743
|
|
Patrol North
|
155
|
$12,634,057
|
$2,131,834
|
|
Permits/Code Enforcement
|
15
|
$1,040,089
|
$209,608
|
|
Personnel
|
33
|
$1,407,730
|
$144,106
|
|
Planning & Policy
|
4
|
$407,035
|
$63,195
|
|
Planning Environmental
|
6
|
$493,515
|
$75,280
|
|
Plant Services Administration
|
12
|
$703,061
|
$95,180
|
|
Property
|
19
|
$1,041,012
|
$135,012
|
|
Public Safety Accountability
|
1
|
$119,541
|
$16,347
|
|
Public Safety Information Tech
|
24
|
$2,026,434
|
$307,660
|
|
Records
|
64
|
$3,147,452
|
$414,469
|
|
Rental Housing Inspection Prog
|
19
|
$1,296,612
|
$173,118
|
|
Residential Collection
|
47
|
$2,501,965
|
$327,139
|
|
Risk Management Admin
|
11
|
$664,257
|
$129,088
|
|
Sacramento Zoo
|
6
|
$250,782
|
$38,680
|
|
Solid Waste Operations Admin
|
4
|
$328,037
|
$44,977
|
|
Special Event Services
|
38
|
$915,775
|
$91,870
|
|
Special Investigations
|
39
|
$3,633,056
|
$537,628
|
|
Special Operations
|
10
|
$741,683
|
$117,545
|
|
Street Lights
|
11
|
$643,945
|
$91,631
|
|
Streetscape Maintenance
|
3
|
$194,783
|
$25,462
|
|
Technology Administration
|
4
|
$260,674
|
$26,851
|
|
Traffic Signs & Markings
|
22
|
$1,201,672
|
$134,014
|
|
Usa Program
|
11
|
$628,330
|
$99,828
|
|
Wastewater Maintenance
|
5
|
$309,821
|
$49,305
|
|
Wastewater Operations
|
6
|
$510,410
|
$49,943
|
|
Water Conservation & Mgmt
|
9
|
$322,599
|
$59,595
|
|
Water Distribution
|
87
|
$5,238,495
|
$688,976
|
|
Water Electrical Maintenance
|
13
|
$931,136
|
$141,022
|
|
Water Quality Engineering
|
10
|
$820,124
|
$132,734
|
|
Water Quality Operations
|
8
|
$612,679
|
$83,498
|
|
Weed Abatement
|
1
|
$43,986
|
$1,363
|
|
Year-Round Summer Food Prog
|
6
|
$24,888
|
$0
|
|
Youth Development
|
1
|
$2,273
|
$0
|
|
Zoning
|
4
|
$326,967
|
$40,030
|
|
24th St Body Shop
|
4
|
$242,245
|
$18,732
|
|
24th Street Service Shop
|
22
|
$1,096,915
|
$133,539
|
|
4Th R
|
358
|
$4,146,620
|
$406,390
|
|
Accounting Administration
|
22
|
$1,381,003
|
$231,664
|
|
Administrative Services-Admin
|
3
|
$291,479
|
$42,203
|
|
Alarm Billing Unit
|
1
|
$41,684
|
$13,436
|
|
Animal Enforcement/Field Ser
|
9
|
$528,423
|
$81,742
|
|
Architecture & Engineering
|
11
|
$919,067
|
$139,202
|
|
Arts Education & Outreach
|
3
|
$122,041
|
$20,148
|
|
Benefits and Retirement
|
7
|
$392,268
|
$65,192
|
|
Bin/Container Maintenance
|
13
|
$474,572
|
$69,239
|
|
Bing Maloney Golf Course
|
16
|
$469,184
|
$46,412
|
|
Box Office
|
24
|
$262,912
|
$15,614
|
|
Building
|
25
|
$1,999,308
|
$214,094
|
|
Building Plan Check
|
8
|
$739,135
|
$75,146
|
|
Business Compliance
|
6
|
$404,368
|
$57,566
|
|
Business Operations
|
8
|
$573,222
|
$52,881
|
|
Business Services Admin
|
15
|
$866,092
|
$115,241
|
|
C/Co Ofc Water Planning
|
4
|
$284,855
|
$52,986
|
|
Children's Services
|
48
|
$350,186
|
$8,606
|
|
Cip Engineering
|
29
|
$2,588,965
|
$394,763
|
|
CIS Account Management
|
17
|
$766,878
|
$104,111
|
|
City Attorney
|
50
|
$4,299,173
|
$629,888
|
|
City Operator
|
25
|
$1,082,401
|
$162,661
|
|
Citywide Development
|
13
|
$1,011,092
|
$114,777
|
|
Civil And Electrical Design
|
17
|
$1,386,009
|
$187,949
|
|
Code Enforcement
|
1
|
$19,502
|
$460
|
|
Commercial Solid Waste Service
|
13
|
$800,225
|
$122,915
|
|
Communications
|
88
|
$5,500,491
|
$644,927
|
|
Community Centers
|
101
|
$1,543,827
|
$148,626
|
|
Concrete Maintenance
|
9
|
$624,943
|
$71,797
|
|
Constructn Inspection & Survey
|
27
|
$1,897,231
|
$216,082
|
|
Containerized Greenwaste
|
11
|
$601,718
|
$71,570
|
|
Current Planning
|
11
|
$915,013
|
$119,159
|
|
Customer Service
|
30
|
$1,362,856
|
$177,540
|
|
Department Administration
|
3
|
$290,150
|
$26,247
|
|
Development Services
|
12
|
$951,783
|
$95,602
|
|
Downtown Development
|
7
|
$511,273
|
$80,217
|
|
Drainage Collection
|
43
|
$2,799,485
|
$422,510
|
|
Drainage Electrical Maintenanc
|
8
|
$579,411
|
$69,290
|
|
Emergency Medical Response
|
84
|
$7,184,780
|
$1,225,138
|
|
Employment & Compensation
|
10
|
$612,753
|
$102,943
|
|
Engineering Administration
|
8
|
$268,332
|
$23,193
|
|
Executive Office
|
10
|
$1,130,439
|
$153,420
|
|
Field Services Admin & Mgmt
|
14
|
$653,444
|
$106,513
|
|
Finance
|
2
|
$174,552
|
$18,685
|
|
Fire Inspection
|
2
|
$373,693
|
$41,254
|
|
Fire Prevention Administration
|
5
|
$478,660
|
$63,368
|
|
Fiscal And Management Services
|
12
|
$824,209
|
$95,368
|
|
Fleet Management Admin
|
13
|
$744,479
|
$102,601
|
|
Fleet Management Section
|
21
|
$618,172
|
$76,365
|
|
Flood Control/Drain Policy
|
12
|
$1,262,658
|
$196,306
|
|
Funding And Project Developmen
|
8
|
$640,894
|
$97,488
|
|
Golf Administration
|
6
|
$209,915
|
$19,675
|
|
Governmental Affairs
|
5
|
$347,008
|
$57,144
|
|
Housing & Dangerous Bldgs
|
17
|
$1,394,993
|
$139,575
|
|
Hr Administration
|
6
|
$520,831
|
$84,689
|
|
Illegal Dumping Collection
|
4
|
$203,460
|
$28,985
|
|
Information Technology
|
22
|
$1,654,159
|
$208,977
|
|
In-Source Concrete
|
14
|
$904,793
|
$129,434
|
|
Internal Affairs
|
10
|
$954,064
|
$121,533
|
|
Investigations-Administration
|
1
|
$147,240
|
$18,488
|
|
Landfill Operations
|
2
|
$140,743
|
$4,039
|
|
Logistics
|
2
|
$92,422
|
$22,805
|
|
Long Range Planning
|
12
|
$936,592
|
$133,169
|
|
Major Property Crimes
|
52
|
$4,878,990
|
$756,480
|
|
Mayor/Council
|
69
|
$2,633,795
|
$268,426
|
|
Meadowview Fleet Shop
|
26
|
$1,343,950
|
$168,051
|
|
Metro - Traffic/Air Operations
|
44
|
$3,775,209
|
$574,934
|
|
Metro Arts - Program Contribtn
|
1
|
$55,838
|
$5,562
|
|
Neigh Cleanup/Code Enforcement
|
1
|
$2,843
|
$1,500
|
|
New Construction
|
8
|
$555,546
|
$93,507
|
|
Off Street Parking Attendants
|
16
|
$687,796
|
$71,019
|
|
Office Of The Chief - Admin
|
18
|
$1,561,936
|
$207,756
|
|
Office of the Director
|
11
|
$969,406
|
$127,560
|
|
Old Sacramento Garage
|
1
|
$23,750
|
$616
|
|
Operations Administration
|
5
|
$277,658
|
$46,166
|
|
Operations Training
|
3
|
$152,498
|
$9,528
|
|
Park Development Services
|
9
|
$569,673
|
$72,630
|
|
Park Ops/Park Ops Srvcs North
|
37
|
$1,619,580
|
$239,775
|
|
Park Planning & Development Ad
|
7
|
$531,837
|
$88,087
|
|
Park Safety Services
|
7
|
$317,800
|
$15,963
|
|
Parking Meter Collect/Repair
|
7
|
$325,034
|
$48,640
|
|
Patrol South
|
154
|
$12,331,227
|
$1,986,722
|
|
Pavement Maintenance
|
48
|
$3,077,071
|
$402,562
|
|
Planning Design/Preservation
|
5
|
$435,943
|
$89,325
|
|
Plant Services O&M Support
|
10
|
$667,483
|
$62,443
|
|
Procurement Services Admin
|
9
|
$519,707
|
$40,927
|
|
Project Labor
|
35
|
$1,420,398
|
$240,277
|
|
Property Crimes
|
56
|
$4,722,747
|
$778,347
|
|
Public Education Outreach
|
4
|
$231,427
|
$31,715
|
|
Public Improvement Finance
|
6
|
$457,910
|
$58,928
|
|
Real Estate/Asset Management
|
11
|
$681,622
|
$81,874
|
|
Recreation Administration
|
5
|
$395,849
|
$47,781
|
|
Residential Recycling
|
25
|
$1,211,061
|
$192,727
|
|
Revenue Administration
|
4
|
$311,344
|
$50,128
|
|
Revenue Services
|
21
|
$700,944
|
$94,499
|
|
Rooney Police Garage
|
9
|
$411,368
|
$33,536
|
|
Sacramento Marina
|
7
|
$278,456
|
$42,367
|
|
Sewer Electrical Maintenance
|
2
|
$98,164
|
$14,569
|
|
Solid Waste Administrative Scv
|
9
|
$635,479
|
$65,511
|
|
Special Projects
|
2
|
$144,554
|
$15,180
|
|
Start
|
500
|
$5,961,023
|
$193,386
|
|
Street Sweeping
|
4
|
$207,523
|
$16,873
|
|
Sutters Landing Fleet Shop
|
5
|
$247,982
|
$34,053
|
|
Technology Services
|
7
|
$374,355
|
$49,833
|
|
Teen Services
|
97
|
$1,127,906
|
$32,845
|
|
Traffic Engineering
|
25
|
$1,811,031
|
$216,370
|
|
Traffic Signals
|
9
|
$577,342
|
$79,519
|
|
Training
|
20
|
$1,731,785
|
$262,312
|
|
TSSD Administration
|
25
|
$2,184,514
|
$305,546
|
|
Urban Forest
|
40
|
$1,925,857
|
$264,993
|
|
Wastewater Collection
|
56
|
$3,572,743
|
$470,410
|
|
Water Production Maintenance
|
16
|
$1,059,768
|
$119,939
|
|
Water Production Operations
|
40
|
$2,664,196
|
$300,204
|
|
Workers' Compensation
|
19
|
$1,094,453
|
$154,691
|
|
Youth Employment Services
|
225
|
$555,538
|
$7,043
|