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Sacramento
Year:
Population
493,025
Last Updated: 6/27/2017

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Access Leisure 44 $297,350 $45,197
Admin & Advanced Planning 11 $779,471 $259,853
Administration 12 $861,980 $288,920
Animal Care Administration 10 $476,978 $191,345
Aquatics & Public Safety 148 $1,132,609 $93,409
Budget Office 7 $567,440 $178,714
Business & Support Services 6 $467,277 $140,253
Business Permits 4 $238,858 $99,204
Camp Sacramento 32 $245,842 $30,989
Central Sector 67 $5,499,562 $2,488,818
Central Services 2 $80,687 $47,409
City Cemetery 1 $27,586 $4,751
City Clerk 18 $962,114 $280,457
City Treasurer 15 $1,177,600 $376,266
Community Recreation Services 20 $180,369 $51,488
Crime Analysis 4 $367,445 $131,085
Crocker Art Museum 6 $338,833 $98,764
Development Engineering 10 $678,262 $176,153
Drainage Maintenance 23 $1,404,394 $416,081
Drainage Operations 14 $1,053,732 $316,523
Enforcement And Collection 15 $617,026 $188,522
Engineering Services Admin 15 $971,996 $295,806
Facilities Maintenance 7 $273,104 $95,804
Facility Maintenance 34 $2,362,526 $675,276
Fire Communications Admin 2 $195,353 $59,029
Fire Investigation 6 $642,309 $272,336
Fire Suppression 470 $50,577,302 $20,293,798
Fire Training 8 $813,713 $331,365
Fiscal 8 $529,787 $195,663
Fiscal Operations 23 $1,395,223 $468,812
Forensic Identification 26 $1,673,235 $584,455
Human Resources 4 $272,492 $102,410
Labor Relations 9 $409,671 $97,127
Metro Arts - Administration 2 $162,383 $50,732
Metro Arts - App 1 $64,397 $21,647
Metro Operations 16 $689,152 $214,182
Metro Special Operations 30 $2,693,123 $1,104,172
Neighborhood Code Compliance 31 $1,297,472 $383,577
OES/HS 4 $362,121 $171,697
Office of Emergency Planning 3 $261,590 $127,789
Office of the City Auditor 7 $407,285 $133,150
Office Of The Fire Chief Admin 3 $369,648 $184,809
Off-Street Parking Admin 20 $1,103,445 $358,990
Off-Street Relief Pool 18 $405,792 $123,315
Older Adult Services 59 $867,717 $241,128
On-Street Parking Admin 3 $207,480 $71,294
Parking Enforcement 56 $2,099,724 $726,420
Patrol North 92 $8,072,920 $3,711,338
Personnel 31 $1,856,022 $648,363
Planning Environmental 4 $345,451 $112,069
Property 16 $890,953 $275,421
Public Safety Accountability 1 $139,502 $36,848
Public Safety Information Tech 24 $1,910,040 $643,216
Records 55 $2,872,180 $966,118
Rental Housing Inspection Prog 11 $753,459 $225,954
Residential Collection 42 $2,010,743 $635,861
Risk Management Admin 5 $326,569 $118,053
Sacramento Zoo 5 $238,129 $88,144
Special Operations 8 $837,081 $339,490
Street Lights 12 $844,626 $244,914
Streetscape Maintenance 5 $340,473 $85,466
Traffic Signs & Markings 21 $1,069,453 $335,635
Usa Program 8 $570,228 $181,115
Wastewater Maintenance 7 $449,492 $157,490
Wastewater Operations 6 $407,482 $98,318
Water Distribution 82 $5,061,514 $1,575,305
Zoning 6 $512,117 $123,726
4Th R 342 $3,341,335 $779,317
Accounting Administration 27 $1,709,088 $572,671
Alarm Billing Unit 2 $124,933 $43,933
Animal Enforcement/Field Ser 10 $491,480 $154,375
Architecture & Engineering 14 $1,303,162 $391,424
Arts Education & Outreach 2 $75,941 $31,348
Bin/Container Maintenance 15 $543,951 $190,825
Building 25 $1,821,162 $467,496
Building Plan Check 15 $1,024,690 $287,142
Business Compliance 5 $329,643 $121,612
Business Operations 14 $1,275,418 $351,108
C/Co Ofc Water Planning 4 $290,843 $87,160
Cip Engineering 32 $2,406,357 $736,532
City Attorney 50 $4,893,379 $1,448,688
Citywide Development 11 $1,071,100 $314,695
Civil And Electrical Design 15 $1,168,844 $340,513
Communications 91 $5,695,577 $1,698,563
Community Centers 144 $1,892,517 $476,266
Concrete Maintenance 8 $575,781 $162,509
Constructn Inspection & Survey 29 $1,836,411 $549,118
Containerized Greenwaste 31 $1,417,540 $516,147
Conv Center Operational Admin 23 $958,229 $265,527
Conv Ctr Admn/Events Services 136 $658,298 $117,388
Current Planning 25 $1,827,999 $557,054
Customer Service 45 $2,408,567 $805,903
Development Services 13 $1,019,876 $286,247
Drainage Collection 51 $3,272,528 $1,022,469
Emergency Medical Response 107 $7,764,390 $3,212,433
Executive Office 10 $1,319,412 $380,465
Finance 4 $353,750 $88,631
Fire Inspection 1 $89,491 $3,741
Fire Prevention Administration 3 $114,367 $50,734
Fiscal And Management Services 10 $670,165 $193,974
Fleet Management Admin 13 $814,592 $228,003
Golf Administration 1 $64,700 $31,203
Housing & Dangerous Bldgs 23 $1,620,795 $483,768
Hr Administration 13 $1,029,172 $298,271
Illegal Dumping Collection 5 $165,513 $51,190
Information Technology 2 $47,958 $13,251
In-Source Concrete 15 $882,810 $318,626
Investigations-Administration 7 $561,595 $228,813
Landfill Operations 3 $222,155 $49,428
Logistics 18 $874,957 $309,601
Long Range Planning 7 $510,032 $168,449
Major Property Crimes 53 $5,183,060 $2,206,307
Metro - Traffic/Air Operations 21 $2,259,740 $877,353
Metro Arts - Program Contribtn 1 $63,231 $22,865
Off Street Parking Attendants 9 $388,936 $116,626
Office Of The Chief - Admin 20 $1,974,086 $850,302
Operations Administration 5 $329,238 $146,669
Park Development Services 9 $739,743 $217,054
Park Safety Services 8 $499,971 $158,955
Parking Meter Collect/Repair 6 $291,561 $97,556
Patrol South 77 $7,367,120 $3,177,071
Pavement Maintenance 47 $2,963,572 $960,516
Property Crimes 25 $2,279,435 $1,051,051
Public Improvement Finance 7 $500,637 $163,386
Real Estate/Asset Management 7 $503,863 $133,765
Recreation Administration 7 $603,666 $166,656
Residential Recycling 23 $1,204,663 $396,329
Revenue Administration 7 $405,410 $144,552
Revenue Services 17 $553,337 $197,769
Sacramento Marina 10 $244,432 $63,556
Special Projects 2 $149,842 $36,965
Start 338 $3,120,641 $594,427
Street Sweeping 8 $415,904 $150,027
Teen Services 69 $777,982 $175,451
Traffic Engineering 27 $2,079,236 $624,561
Traffic Signals 6 $426,107 $124,494
Training 82 $3,146,062 $1,087,372
Wastewater Collection 62 $4,013,502 $1,196,641
Water Production Operations 42 $2,860,932 $804,204
Workers' Compensation 17 $1,052,727 $346,159
Youth Employment Services 323 $583,041 $57,431
24Th St Build Maint Facility 2 $139,109 $35,862
24Th St Fleet Maintenance Faci 21 $1,025,779 $327,674
Animal Care/Shelter 24 $1,014,843 $375,820
Conv Ctr Operations 32 $1,509,076 $552,111
Council Acct District 4 6 $242,891 $79,223
Council Acct Mayor 25 $1,033,026 $272,400
Department-Wide 144 $6,250,640 $2,466,919
Field Services Administration 1 $175,975 $92,774
Field Services Training 3 $313,617 $146,785
Funding And Project Development 4 $355,367 $114,747
Contract Services 126 $5,681,863 $2,175,970
Conv Ctr Box Office 19 $236,493 $55,782
Council Acct District 1 10 $292,440 $80,523
Council Acct District 2 5 $202,553 $70,311
Mayor Council Operations 3 $165,050 $48,650
Council Acct District 3 4 $200,390 $78,054
Meadowview Fleet Maintenance 18 $1,122,089 $318,644
Council Acct District 5 6 $261,102 $78,471
Council Acct District 6 7 $229,907 $63,748
Rooney Fleet Maintenance Fac 3 $131,111 $38,422
Sacramento City 311 30 $1,333,669 $467,753
Council Acct District 7 4 $257,416 $82,156
Council Acct District 8 4 $239,644 $71,660
Fleet Management 12 $387,887 $124,811
Internl Affairs/Prof Standards 8 $734,191 $326,276
Kinney Fleet Maintenance Fac 2 $107,577 $44,528
Neighborhood Services 18 $567,196 $120,152
Solid Waste Admin Services 18 $1,203,664 $339,707
Urban Forestry 32 $1,711,182 $513,451
It Regional Support 30 $2,343,881 $667,182
Employee&Admin Services 3 $170,577 $67,316
Fire Prevention Service 22 $1,495,106 $698,428
Seasonal/Appointment Collect 34 $1,008,887 $323,564
Technology Infrastructure Ser 19 $1,592,007 $468,706
Water Maintenance 16 $926,315 $273,749
Water Conservation 11 $435,838 $145,556
Chrp 36 $3,008,298 $1,375,824
Electrical & Instrumentation 30 $2,460,083 $705,984
Chp 26 $2,280,879 $1,026,745
East Command 68 $6,219,690 $2,843,138
Office Of The Director Admin 2 $244,381 $49,653
IT Business Management 5 $465,454 $132,305
Procurement Services 5 $288,502 $95,056
Security & Emergency Prepared 2 $192,876 $53,150
Public Affairs 3 $199,304 $66,670
Government Affairs-Utilities 2 $228,176 $71,951
Enterprise Applications 28 $2,109,945 $685,632
Park Operations 142 $4,937,584 $1,701,223
Engineering & Water Resources 5 $342,244 $107,985
Water Quality Lab And R&D 14 $818,908 $231,871
Lafco 1 $114,721 $31,911
Business & Integrated Planning 3 $203,924 $57,274
Account Management 20 $831,805 $283,498
Ccs Administration 8 $667,240 $205,074
Data Management 3 $247,292 $96,928
Environment Regulatory Cmplnce 8 $741,219 $233,702
Fy13 Chp 11 $799,324 $351,055
Information System Management 2 $35,274 $13,594
Integrated Plan & Asset Managm 5 $378,557 $104,329
Media And Communications 2 $163,536 $49,161
Fy14 Chp 18 $1,054,778 $478,889
Innovation Team 27 $2,007,525 $609,676
OFC of Indep Budget Analyst 3 $251,624 $65,612
Operations&Maintenance Admin 17 $934,691 $301,034
Permitting And Events 27 $630,217 $191,006
SCADA 7 $647,076 $182,949
Community Risk Reduction - Adm 1 $168,961 $84,441
Departmental Investigations 1 $57,819 $28,670
Fy17 Chp 15 $598,817 $197,796
History 8 $386,598 $120,692
Loss Prevention 11 $634,836 $225,274
North Area Fleet Maint Facility 13 $630,204 $193,887
Personnel Services 30 $1,356,260 $485,486
Resources Management 2 $206,149 $118,252