|
Access Leisure
|
34
|
$245,004
|
$28,893
|
|
Admin & Advanced Planning
|
13
|
$764,801
|
$149,849
|
|
Admin & Medical Programs
|
13
|
$627,755
|
$158,264
|
|
Administration
|
23
|
$1,470,591
|
$296,235
|
|
Animal Care Administration
|
1
|
$104,858
|
$34,056
|
|
Aquatics & Public Safety
|
139
|
$970,846
|
$65,046
|
|
Archives
|
4
|
$140,479
|
$27,405
|
|
Budget Office
|
6
|
$468,106
|
$117,330
|
|
Business & Support Services
|
3
|
$202,793
|
$49,566
|
|
Business Permits
|
4
|
$220,391
|
$64,653
|
|
Camp Sacramento
|
31
|
$168,091
|
$27,291
|
|
CCL Administration
|
11
|
$873,134
|
$161,450
|
|
Central Sector
|
81
|
$6,807,606
|
$2,823,721
|
|
Central Services
|
2
|
$80,696
|
$31,231
|
|
City Clerk
|
12
|
$675,519
|
$166,945
|
|
City Treasurer
|
14
|
$1,145,844
|
$297,034
|
|
Commercial Recycling
|
1
|
$47,738
|
$8,435
|
|
Community Recreation Services
|
81
|
$483,230
|
$47,785
|
|
Cover the Kids
|
13
|
$475,123
|
$79,561
|
|
Crime Analysis
|
5
|
$330,056
|
$94,852
|
|
Crocker Art Museum
|
5
|
$309,774
|
$75,987
|
|
Development Engineering
|
6
|
$461,071
|
$86,618
|
|
Director's Office
|
1
|
$156,040
|
$20,570
|
|
Drainage Maintenance
|
14
|
$976,083
|
$204,554
|
|
Drainage Operations
|
16
|
$875,599
|
$184,561
|
|
Enforcement And Collection
|
14
|
$591,257
|
$113,144
|
|
Engineering Services Admin
|
14
|
$879,709
|
$208,503
|
|
Facilities Maintenance
|
7
|
$289,023
|
$68,396
|
|
Facility Maintenance
|
35
|
$2,255,664
|
$505,043
|
|
Fire Communications Admin
|
3
|
$272,125
|
$89,125
|
|
Fire Investigation
|
6
|
$577,923
|
$221,246
|
|
Fire Suppression
|
417
|
$41,050,382
|
$17,738,307
|
|
Fire Training
|
12
|
$793,291
|
$275,090
|
|
Fiscal
|
7
|
$429,325
|
$85,970
|
|
Fiscal Operations
|
24
|
$1,150,500
|
$220,071
|
|
Forensic Identification
|
27
|
$2,065,884
|
$663,846
|
|
Haggin Oaks Golf Course
|
19
|
$168,929
|
$4,415
|
|
Human Resources
|
3
|
$186,186
|
$44,761
|
|
Labor Relations
|
7
|
$311,267
|
$48,350
|
|
Metro Arts - Administration
|
2
|
$148,895
|
$36,333
|
|
Metro Arts - App
|
1
|
$56,243
|
$24,860
|
|
Metro Operations
|
106
|
$3,701,473
|
$1,135,026
|
|
Metro Special Operations
|
28
|
$2,703,499
|
$1,043,308
|
|
Neighborhood Code Compliance
|
40
|
$1,557,366
|
$310,800
|
|
OES/HS
|
3
|
$233,238
|
$56,417
|
|
Office of Emergency Planning
|
2
|
$135,747
|
$32,944
|
|
Office of the City Auditor
|
5
|
$272,224
|
$90,951
|
|
Office Of The Fire Chief Admin
|
2
|
$209,192
|
$93,413
|
|
Off-Street Parking Admin
|
14
|
$775,484
|
$195,102
|
|
Off-Street Relief Pool
|
15
|
$260,039
|
$32,902
|
|
Older Adult Services
|
42
|
$494,591
|
$63,687
|
|
On-Street Parking Admin
|
3
|
$188,725
|
$35,734
|
|
Parking Enforcement
|
51
|
$1,499,680
|
$356,560
|
|
Patrol North
|
100
|
$8,705,732
|
$3,737,989
|
|
Personnel
|
11
|
$441,597
|
$100,006
|
|
Planning & Policy
|
1
|
$93,371
|
$24,305
|
|
Planning Environmental
|
5
|
$398,770
|
$97,637
|
|
Property
|
21
|
$1,023,627
|
$205,209
|
|
Public Safety Accountability
|
1
|
$117,685
|
$19,933
|
|
Public Safety Information Tech
|
20
|
$1,523,863
|
$361,285
|
|
Records
|
56
|
$2,857,905
|
$626,356
|
|
Rental Housing Inspection Prog
|
12
|
$732,685
|
$138,602
|
|
Residential Collection
|
46
|
$2,397,911
|
$476,496
|
|
Risk Management Admin
|
11
|
$639,839
|
$200,031
|
|
Sacramento Zoo
|
5
|
$226,464
|
$49,632
|
|
Special Operations
|
10
|
$752,931
|
$293,267
|
|
Street Lights
|
10
|
$658,415
|
$134,154
|
|
Streetscape Maintenance
|
5
|
$316,483
|
$66,353
|
|
Traffic Signs & Markings
|
21
|
$1,068,278
|
$278,924
|
|
Usa Program
|
10
|
$580,236
|
$177,389
|
|
Wastewater Maintenance
|
5
|
$321,947
|
$86,062
|
|
Wastewater Operations
|
6
|
$397,539
|
$65,588
|
|
Water Distribution
|
90
|
$4,971,289
|
$1,323,669
|
|
Water Electrical Maintenance
|
2
|
$133,069
|
$40,675
|
|
Water Quality Operations
|
1
|
$106,932
|
$34,374
|
|
Zoning
|
7
|
$528,376
|
$82,968
|
|
4Th R
|
328
|
$3,663,532
|
$554,629
|
|
Accounting Administration
|
22
|
$1,238,149
|
$329,906
|
|
Alarm Billing Unit
|
3
|
$75,678
|
$23,579
|
|
Animal Enforcement/Field Ser
|
9
|
$491,757
|
$109,495
|
|
Architecture & Engineering
|
11
|
$890,844
|
$231,654
|
|
Arts Education & Outreach
|
2
|
$89,566
|
$24,098
|
|
Benefits and Retirement
|
8
|
$391,930
|
$79,772
|
|
Bin/Container Maintenance
|
9
|
$410,730
|
$73,250
|
|
Bing Maloney Golf Course
|
7
|
$65,024
|
$1,326
|
|
Building
|
26
|
$1,933,068
|
$393,985
|
|
Building Plan Check
|
7
|
$516,044
|
$102,606
|
|
Business Compliance
|
4
|
$229,012
|
$71,754
|
|
Business Operations
|
7
|
$490,039
|
$95,545
|
|
C/Co Ofc Water Planning
|
4
|
$255,603
|
$46,692
|
|
Cip Engineering
|
24
|
$1,743,369
|
$452,714
|
|
CIS Account Management
|
14
|
$600,692
|
$106,666
|
|
City Attorney
|
46
|
$3,789,528
|
$909,395
|
|
Citywide Development
|
6
|
$353,920
|
$86,661
|
|
Civil And Electrical Design
|
15
|
$1,303,749
|
$323,479
|
|
Commercial Solid Waste Service
|
3
|
$135,091
|
$19,192
|
|
Communications
|
82
|
$5,199,035
|
$1,386,962
|
|
Community Centers
|
87
|
$1,265,598
|
$179,651
|
|
Concrete Maintenance
|
8
|
$520,585
|
$95,787
|
|
Conv Center Operational Admin
|
17
|
$652,158
|
$146,880
|
|
Conv Ctr Admn/Events Services
|
1
|
$1,904
|
$0
|
|
Current Planning
|
13
|
$997,895
|
$211,391
|
|
Customer Service
|
32
|
$1,421,688
|
$322,429
|
|
Development Services
|
12
|
$963,232
|
$205,630
|
|
Downtown Development
|
3
|
$293,731
|
$76,069
|
|
Drainage Collection
|
48
|
$2,768,841
|
$789,457
|
|
Emergency Medical Response
|
92
|
$8,225,885
|
$3,667,802
|
|
Employment & Compensation
|
10
|
$652,504
|
$189,187
|
|
Executive Office
|
11
|
$1,232,839
|
$280,620
|
|
Finance
|
3
|
$304,488
|
$45,765
|
|
Fire Inspection
|
2
|
$238,737
|
$86,182
|
|
Fire Prevention Administration
|
7
|
$374,125
|
$136,192
|
|
Fiscal And Management Services
|
6
|
$459,743
|
$120,717
|
|
Fleet Management Admin
|
11
|
$709,165
|
$149,331
|
|
Golf Administration
|
4
|
$89,374
|
$17,107
|
|
Governmental Affairs
|
1
|
$54,479
|
$8,614
|
|
Housing & Dangerous Bldgs
|
22
|
$1,578,593
|
$264,237
|
|
Hr Administration
|
8
|
$589,204
|
$137,382
|
|
Illegal Dumping Collection
|
2
|
$120,025
|
$15,600
|
|
Information Technology
|
24
|
$1,748,317
|
$373,890
|
|
In-Source Concrete
|
14
|
$911,231
|
$176,045
|
|
Investigations-Administration
|
3
|
$225,584
|
$66,844
|
|
Landfill Operations
|
2
|
$135,646
|
$17,423
|
|
Logistics
|
17
|
$497,841
|
$106,558
|
|
Long Range Planning
|
12
|
$865,525
|
$239,579
|
|
Major Property Crimes
|
69
|
$6,523,928
|
$2,533,057
|
|
Mayor/Council
|
1
|
$44,127
|
$9,227
|
|
Metro - Traffic/Air Operations
|
19
|
$1,793,972
|
$732,130
|
|
New Construction
|
2
|
$135,001
|
$42,708
|
|
Off Street Parking Attendants
|
15
|
$585,779
|
$101,895
|
|
Office Of The Chief - Admin
|
22
|
$1,842,901
|
$618,463
|
|
Office of the Director
|
8
|
$705,355
|
$171,143
|
|
Operations Administration
|
4
|
$248,160
|
$97,983
|
|
Park Development Services
|
7
|
$553,851
|
$147,046
|
|
Park Planning & Development Ad
|
1
|
$108,279
|
$22,963
|
|
Park Safety Services
|
9
|
$349,234
|
$77,627
|
|
Parking Meter Collect/Repair
|
7
|
$319,694
|
$72,607
|
|
Patrol South
|
99
|
$8,301,942
|
$3,580,759
|
|
Pavement Maintenance
|
48
|
$3,089,855
|
$571,518
|
|
Planning Design/Preservation
|
5
|
$396,270
|
$129,690
|
|
Procurement Services Admin
|
1
|
$51,448
|
$2,471
|
|
Project Labor
|
3
|
$67,242
|
$22,827
|
|
Property Crimes
|
38
|
$3,300,620
|
$1,413,341
|
|
Public Improvement Finance
|
6
|
$445,735
|
$108,579
|
|
Real Estate/Asset Management
|
11
|
$628,302
|
$124,807
|
|
Recreation Administration
|
4
|
$356,878
|
$56,923
|
|
Residential Recycling
|
23
|
$1,187,826
|
$223,131
|
|
Revenue Administration
|
4
|
$296,795
|
$82,033
|
|
Revenue Services
|
16
|
$678,790
|
$152,145
|
|
Sacramento Marina
|
10
|
$320,421
|
$79,610
|
|
Solid Waste Administrative Scv
|
2
|
$32,324
|
$6,509
|
|
Special Projects
|
2
|
$143,152
|
$27,664
|
|
Start
|
321
|
$3,823,923
|
$368,205
|
|
Street Sweeping
|
3
|
$154,921
|
$34,409
|
|
Technology Services
|
5
|
$266,603
|
$58,352
|
|
Teen Services
|
59
|
$781,162
|
$90,575
|
|
Traffic Engineering
|
26
|
$2,021,246
|
$428,922
|
|
Traffic Signals
|
9
|
$559,628
|
$96,111
|
|
Training
|
18
|
$1,490,855
|
$606,575
|
|
Wastewater Collection
|
64
|
$3,693,041
|
$924,722
|
|
Water Production Operations
|
44
|
$2,471,077
|
$427,834
|
|
Workers' Compensation
|
21
|
$955,030
|
$200,454
|
|
Youth Employment Services
|
206
|
$485,991
|
$27,883
|
|
Animal Care Customer Service
|
6
|
$254,250
|
$60,596
|
|
24Th St Fleet Maintenance Faci
|
20
|
$995,354
|
$263,303
|
|
Animal Care/Shelter
|
19
|
$618,956
|
$142,561
|
|
Animal Care Vet Clinic
|
2
|
$152,497
|
$31,334
|
|
Animal Care Volunteer/Outreach
|
2
|
$34,579
|
$10,996
|
|
Conv Ctr Operations
|
31
|
$1,402,441
|
$344,839
|
|
Council Acct District 4
|
7
|
$196,444
|
$52,548
|
|
Council Acct Mayor
|
18
|
$563,649
|
$78,774
|
|
Department-Wide
|
6
|
$300,845
|
$117,290
|
|
Drainage Electrical Maintenance
|
3
|
$58,571
|
$17,095
|
|
Field Services Administration
|
1
|
$139,733
|
$65,230
|
|
Containerized Green waste
|
30
|
$1,537,345
|
$319,474
|
|
Field Services Training
|
5
|
$441,782
|
$182,405
|
|
Funding And Project Development
|
6
|
$542,955
|
$152,734
|
|
Historic City Cemetery
|
1
|
$40,662
|
$8,224
|
|
Contract Services
|
48
|
$4,414,257
|
$1,849,527
|
|
Conv Ctr Box Office
|
21
|
$265,843
|
$25,022
|
|
Historic Old Sacramento
|
15
|
$555,939
|
$114,626
|
|
Council Acct District 1
|
6
|
$209,999
|
$37,709
|
|
Council Acct District 2
|
6
|
$253,337
|
$46,285
|
|
Mayor Council Operations
|
8
|
$304,218
|
$51,781
|
|
Council Acct District 3
|
6
|
$237,604
|
$24,667
|
|
Meadowview Fleet Maintenance
|
23
|
$1,321,864
|
$326,372
|
|
Council Acct District 5
|
8
|
$227,822
|
$48,451
|
|
Council Acct District 6
|
7
|
$211,981
|
$52,146
|
|
Operational Services Admin
|
2
|
$165,908
|
$71,792
|
|
Rooney Fleet Maintenance Fac
|
8
|
$337,429
|
$77,619
|
|
Sacramento City 311
|
25
|
$914,674
|
$192,670
|
|
Council Acct District 7
|
8
|
$222,937
|
$35,425
|
|
Council Acct District 8
|
4
|
$214,310
|
$53,274
|
|
Facilities Planning
|
2
|
$206,332
|
$53,689
|
|
Fleet Management
|
18
|
$503,454
|
$98,728
|
|
Kinney Fleet Maintenance Fac
|
6
|
$251,153
|
$70,488
|
|
Neighborhood Services
|
30
|
$1,009,684
|
$194,615
|
|
Solid Waste Admin Services
|
17
|
$1,078,935
|
$195,059
|
|
Urban Forestry
|
30
|
$1,559,861
|
$301,129
|
|
It Regional Support
|
7
|
$514,578
|
$84,804
|
|
Employee&Admin Services
|
5
|
$278,549
|
$64,924
|
|
Internal Affairs/Prof Standards
|
8
|
$665,724
|
$228,214
|
|
Fire Prevention Service
|
19
|
$1,253,268
|
$571,448
|
|
Integrated Plan & Bus Ops
|
1
|
$98,946
|
$34,396
|
|
Seasonal/Appointment Collect
|
24
|
$1,256,854
|
$226,364
|
|
Technology Infrastructure Ser
|
17
|
$1,420,084
|
$361,022
|
|
Water Maintenance
|
18
|
$1,147,337
|
$291,083
|
|
24Th St Build Maintenance Facility
|
4
|
$273,038
|
$60,112
|
|
Water Conservation
|
6
|
$200,179
|
$55,688
|
|
Chrp
|
35
|
$2,634,613
|
$1,130,133
|
|
Electrical & Instrumentation
|
21
|
$1,504,725
|
$401,760
|
|
Bartley Cavanaugh Golf C
|
6
|
$49,790
|
$1,766
|
|
Chp
|
23
|
$1,747,777
|
$762,555
|
|
East Command
|
53
|
$4,679,829
|
$1,950,699
|
|
Plant Svcs O&M Support
|
2
|
$148,041
|
$17,875
|
|
Office Of The Director Admin
|
2
|
$226,135
|
$21,475
|
|
IT Business Management
|
12
|
$931,352
|
$245,780
|
|
Crossing Guards
|
18
|
$79,667
|
$0
|
|
Procurement Services
|
5
|
$305,703
|
$56,940
|
|
North Area Fleet Maintenance Facility
|
11
|
$628,297
|
$191,266
|
|
Citywide IT Systems
|
2
|
$18,886
|
$2,566
|
|
Security & Emergency Prepared
|
8
|
$532,658
|
$134,486
|
|
Public Affairs
|
2
|
$123,273
|
$19,066
|
|
SAFCA
|
12
|
$1,132,420
|
$227,284
|
|
Water Conservation & Management
|
2
|
$41,393
|
$5,191
|
|
Integrated Plan & Asset Management
|
3
|
$278,233
|
$63,256
|
|
Government Affairs-Utilities
|
1
|
$104,279
|
$34,465
|
|
Enterprise Applications
|
13
|
$1,163,949
|
$305,376
|
|
Park Operations
|
101
|
$3,323,469
|
$755,605
|
|
Construction Inspection & Survey
|
29
|
$2,044,151
|
$350,686
|
|
Engineering & Water Resources
|
5
|
$229,447
|
$43,264
|
|
Environment&Regulatory Compliance
|
7
|
$582,308
|
$150,292
|
|
Water Quality Lab And R&D
|
9
|
$613,571
|
$107,191
|
|
Conv Ctr Administration/Events Services
|
144
|
$508,098
|
$75,836
|
|
Metro Arts - Program Contribution
|
1
|
$57,595
|
$9,799
|
|
Lafco
|
1
|
$108,661
|
$27,239
|
|
Operations & Maintenance Admin
|
14
|
$708,057
|
$153,605
|