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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
501,344

This city does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 7/3/2018

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Access Leisure 39 $227,320 $35,079
Admin & Advanced Planning 12 $848,339 $253,908
Administration 13 $1,025,528 $287,409
Animal Care Administration 12 $555,631 $198,434
Aquatics & Public Safety 158 $1,273,867 $112,173
Budget Office 7 $424,295 $117,402
Business & Support Services 7 $390,625 $102,221
Business Permits 4 $246,144 $93,116
Camp Sacramento 36 $277,201 $41,074
Central Sector 63 $5,914,610 $2,031,537
Central Services 2 $82,139 $43,896
City Cemetery 2 $61,007 $19,192
City Clerk 20 $1,004,197 $257,583
City Treasurer 13 $1,170,630 $347,475
Community Recreation Services 12 $138,685 $40,697
Crocker Art Museum 5 $347,702 $95,743
Development Engineering 9 $700,764 $164,492
Drainage Maintenance 21 $1,283,698 $325,777
Drainage Operations 16 $1,015,693 $245,101
Enforcement And Collection 13 $619,293 $175,559
Engineering Services Admin 13 $780,203 $216,131
Facilities Maintenance 6 $292,684 $94,708
Facility Maintenance 40 $2,562,796 $616,410
Fire Communications Admin 1 $127,760 $31,365
Fire Investigation 5 $639,872 $190,187
Fire Suppression 481 $51,964,373 $17,748,843
Fire Training 6 $768,838 $258,036
Fiscal 8 $526,116 $174,747
Fiscal Operations 20 $1,283,659 $396,123
Forensic Identification 27 $1,858,756 $542,122
Human Resources 6 $277,316 $87,964
Labor Relations 10 $484,994 $101,413
Metro Arts - Administration 5 $273,364 $70,193
Metro Arts - App 2 $94,310 $21,547
Metro Operations 18 $823,530 $219,249
Metro Special Operations 26 $2,489,056 $771,765
Neighborhood Code Compliance 40 $1,568,541 $423,408
Office of the City Auditor 6 $515,495 $141,442
Office Of The Fire Chief Admin 3 $354,634 $166,714
Off-Street Parking Admin 22 $1,356,729 $392,164
Off-Street Relief Pool 18 $482,764 $147,162
Older Adult Services 62 $966,269 $221,755
On-Street Parking Admin 3 $194,152 $64,452
Parking Enforcement 60 $1,771,057 $556,073
Patrol North 88 $7,941,056 $2,700,114
Personnel 24 $1,500,884 $417,096
Planning Environmental 4 $296,604 $89,120
Property 16 $907,886 $271,755
Public Safety Information Tech 8 $598,126 $218,073
Records 53 $2,602,995 $802,839
Residential Collection 43 $2,253,959 $577,985
Risk Management Admin 4 $296,935 $91,350
Sacramento Zoo 5 $241,119 $81,482
Special Operations 8 $921,653 $294,684
Street Lights 12 $958,207 $237,398
Streetscape Maintenance 6 $402,674 $89,272
Traffic Signs & Markings 19 $1,065,107 $308,789
Usa Program 10 $666,271 $191,186
Wastewater Maintenance 6 $425,429 $128,995
Wastewater Operations 7 $422,115 $69,420
Water Distribution 85 $5,186,236 $1,431,154
Zoning 8 $667,792 $132,617
4Th R 328 $3,560,040 $733,028
Accounting Administration 21 $1,265,415 $383,033
Alarm Billing Unit 3 $152,505 $45,042
Animal Enforcement/Field Ser 9 $447,611 $103,266
Architecture & Engineering 16 $1,327,012 $327,441
Arts Education & Outreach 3 $109,276 $25,940
Bin/Container Maintenance 10 $526,536 $131,155
Building 26 $1,912,033 $458,687
Building Plan Check 19 $1,204,631 $324,843
Business Compliance 7 $405,614 $129,371
Business Operations 13 $980,865 $255,244
Business Services Admin 4 $303,670 $66,553
C/Co Ofc Water Planning 3 $280,640 $71,887
Cip Engineering 34 $2,331,874 $602,337
City Attorney 53 $5,171,531 $1,333,949
Citywide Development 2 $218,932 $14,474
Civil And Electrical Design 13 $1,144,955 $275,887
Communications 96 $5,752,479 $1,492,735
Community Centers 159 $1,892,562 $393,692
Concrete Maintenance 8 $589,299 $150,548
Containerized Greenwaste 31 $1,560,967 $470,065
Conv Center Operational Admin 18 $932,970 $238,238
Current Planning 26 $1,892,682 $506,508
Customer Service 50 $2,511,191 $766,827
Development Services 13 $956,037 $261,831
Drainage Collection 50 $3,326,849 $866,713
Emergency Medical Response 109 $9,328,607 $3,591,766
Engineering Administration 5 $361,427 $101,060
Executive Office 19 $1,971,449 $448,210
Finance 3 $333,922 $82,215
Fire Prevention Administration 3 $230,559 $74,005
Fiscal And Management Services 9 $612,779 $159,135
Fleet Management Admin 10 $602,005 $157,658
Golf Administration 1 $73,371 $30,302
Hr Administration 15 $1,207,199 $306,610
Illegal Dumping Collection 10 $332,768 $90,228
Information Technology 1 $12,529 $6,222
In-Source Concrete 13 $826,693 $247,431
Investigations-Administration 9 $695,549 $253,208
Landfill Operations 4 $321,178 $67,816
Logistics 18 $891,903 $249,655
Long Range Planning 7 $605,685 $183,210
Major Property Crimes 42 $4,610,246 $1,502,976
Metro - Traffic/Air Operations 31 $3,501,811 $1,077,711
Off Street Parking Attendants 11 $394,581 $107,536
Office Of The Chief - Admin 21 $1,732,537 $504,130
Operations Administration 4 $437,541 $192,288
Park Development Services 9 $726,452 $208,746
Park Safety Services 8 $479,605 $139,499
Parking Meter Collect/Repair 6 $282,178 $80,502
Patrol South 77 $7,563,946 $2,591,929
Pavement Maintenance 44 $2,923,484 $848,026
Public Improvement Finance 8 $614,409 $150,540
Real Estate/Asset Management 6 $529,582 $112,066
Recreation Administration 7 $620,223 $147,700
Residential Recycling 26 $1,223,899 $370,186
Revenue Administration 6 $377,733 $113,895
Revenue Services 20 $667,335 $223,861
Sacramento Marina 7 $243,382 $60,522
Special Projects 2 $156,418 $32,977
Start 204 $1,397,461 $209,798
Street Sweeping 6 $339,204 $115,176
Teen Services 75 $836,680 $164,387
Traffic Engineering 27 $2,096,800 $574,933
Traffic Signals 9 $516,641 $118,911
Training 79 $3,026,826 $832,789
Wastewater Collection 62 $3,987,988 $1,043,183
Water Production Operations 43 $3,061,843 $779,482
Workers' Compensation 20 $1,277,123 $375,957
Youth Employment Services 341 $815,487 $95,825
24Th St Fleet Maintenance Faci 23 $1,133,866 $334,515
Animal Care/Shelter 30 $1,200,294 $374,396
Conv Ctr Operations 31 $1,460,496 $500,993
Council Acct District 4 6 $194,334 $52,964
Council Acct Mayor 26 $1,196,181 $278,649
Department-Wide 152 $7,771,605 $2,483,275
Funding And Project Development 5 $437,153 $135,053
Conv Ctr Box Office 20 $129,285 $30,878
Council Acct District 1 11 $317,167 $69,275
Council Acct District 2 6 $213,736 $68,416
Mayor Council Operations 4 $192,125 $58,572
Council Acct District 3 4 $200,315 $75,350
Meadowview Fleet Maintenance 20 $1,146,276 $280,843
Council Acct District 5 8 $224,305 $63,727
Council Acct District 6 6 $262,669 $67,569
Rooney Fleet Maintenance Fac 4 $144,620 $35,236
Sacramento City 311 40 $1,610,486 $482,827
Council Acct District 7 6 $265,919 $68,906
Council Acct District 8 5 $238,618 $65,221
Fleet Management 6 $213,227 $61,274
Kinney Fleet Maintenance Fac 2 $103,231 $41,372
Neighborhood Services 16 $530,732 $135,228
Solid Waste Admin Services 16 $1,173,892 $292,467
Urban Forestry 35 $1,903,921 $442,711
It Regional Support 28 $1,863,698 $460,179
Internal Affairs/Prof Standards 8 $827,883 $294,109
Fire Prevention Service 24 $1,610,294 $605,776
Seasonal/Appointment Collect 30 $1,134,173 $291,541
Technology Infrastructure Ser 18 $1,515,908 $388,482
Water Maintenance 14 $894,186 $218,051
24Th St Build Maintenance Facility 2 $134,991 $32,028
Water Conservation 11 $451,194 $150,128
Chrp 38 $3,255,242 $1,103,606
Electrical & Instrumentation 35 $2,612,022 $659,650
Chp 27 $2,400,111 $812,944
East Command 69 $6,444,886 $2,241,512
Office Of The Director Admin 3 $321,666 $62,910
Procurement Services 8 $391,626 $105,882
North Area Fleet Maintenance Facility 13 $585,536 $184,275
Security & Emergency Prepared 4 $284,328 $75,570
Public Affairs 3 $205,049 $60,949
Government Affairs-Utilities 2 $236,503 $66,007
Enterprise Applications 27 $2,005,573 $588,843
Park Operations 163 $5,069,534 $1,541,167
Construction Inspection & Survey 28 $1,904,169 $531,905
Water Quality Lab And R&D 14 $832,452 $200,150
Metro Arts - Program Contribution 1 $54,268 $21,710
Lafco 1 $119,275 $29,186
Operations & Maintenance Admin 17 $817,221 $214,773
Conv Ctr Admin/Events Services 120 $565,985 $99,282
Employee & Admin Services 6 $285,782 $102,206
Account Management 20 $839,655 $254,399
Ccs Administration 9 $770,593 $195,813
Fy13 Chp 11 $893,876 $314,074
Media And Communications 3 $232,831 $60,164
Fy14 Chp 16 $1,268,003 $462,002
Innovation Team 2 $6,867 $472
Permitting And Events 26 $632,100 $166,613
SCADA 7 $663,195 $167,451
Departmental Investigations 1 $63,697 $27,946
History 7 $403,285 $114,684
Loss Prevention 15 $855,876 $262,274
Personnel Services 5 $95,371 $24,598
Resources Management 2 $227,956 $95,191
Als Logistics 3 $124,479 $29,925
Asset Management 5 $305,445 $79,055
Benefits Services 8 $501,148 $142,911
Cannabis Policy & Enforcement 5 $307,530 $92,443
Community Outreach 9 $1,010,719 $363,878
Community Risk Reduction - Admin 1 $160,780 $73,251
Crime Analysis/RTCC 4 $376,484 $113,055
Dou Systems Support 24 $1,797,548 $472,537
Environment & Regulatory Compliance 8 $713,802 $202,297
Facilities 4 $160,077 $59,149
Fire Department Systems Sup 4 $332,791 $108,593
Fy15 Chp 16 $1,147,910 $416,765
Homeland Security 4 $400,129 $145,142
Hospitals 2 $228,476 $79,668
Housing & Dangerous Buildings 25 $1,685,882 $440,799
Human Resources Info Systems 3 $219,910 $71,692
Investigative Services 31 $3,147,621 $1,114,724
It Operations 9 $901,783 $231,763
Nsud Sros 3 $331,066 $105,358
Ofc Of Independent Budget Analyst 3 $249,735 $66,502
Office of Economic Development 4 $356,201 $96,354
Office of Economic Investment 6 $610,817 $158,442
Office Of Emergency Services 2 $127,431 $54,465
Office Of Ethics & Compliance 1 $98,597 $25,352
Office Of Public Safety Acct 3 $228,955 $50,980
Office Of The Cio 8 $801,800 $205,163
Payroll 6 $389,150 $102,803
Pd Systems Support 23 $1,768,895 $509,753
Regional Transit 113 $4,473,554 $1,063,645
Rental Housing Inspection Program 12 $766,923 $205,612
Scusd Sros 10 $1,015,371 $373,466
Specialized Services Admin 1 $171,472 $74,757
Spoa/Porac 3 $338,550 $121,959
Talent Acq & Workforce Dev 9 $560,466 $165,982