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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
515,673

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

Last Updated: 6/29/2021

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Access Leisure 23 $233,437 $47,365
Admin & Advanced Planning 12 $881,915 $274,111
Administration 16 $1,319,160 $338,539
Animal Care Administration 17 $821,694 $285,685
Aquatics & Public Safety 83 $853,287 $103,349
Budget Office 7 $653,773 $165,664
Business & Support Services 6 $538,134 $134,243
Camp Sacramento 4 $172,381 $52,736
Central Sector 67 $8,028,873 $1,978,573
Central Services 2 $97,599 $49,536
City Cemetery 4 $180,736 $62,874
City Clerk 17 $1,232,872 $307,807
City Treasurer 11 $1,160,055 $330,777
Community Recreation Services 7 $116,393 $41,291
Crime Analysis 6 $647,459 $153,777
Crocker Art Museum 5 $402,817 $131,246
Development Engineering 12 $880,171 $197,745
Drainage Maintenance 20 $1,538,185 $395,756
Drainage Operations 16 $1,336,437 $277,186
Enforcement And Collection 8 $382,195 $94,697
Engineering Services Admin 11 $880,936 $195,333
Facilities Maintenance 8 $315,683 $115,938
Facility Maintenance 37 $2,531,508 $604,085
Fire Communications Admin 1 $299,554 $33,892
Fire Investigation 7 $990,682 $271,051
Fire Suppression 482 $68,530,207 $17,508,479
Fire Training 17 $1,511,326 $380,283
Fiscal 7 $464,090 $148,195
Fiscal Operations 17 $1,224,481 $365,179
Forensic Identification 26 $1,690,920 $350,119
Human Resources 4 $280,320 $52,633
Labor Relations 11 $844,380 $160,617
Metro Operations 9 $488,649 $110,555
Metro Special Operations 103 $4,662,263 $720,395
Neighborhood Code Compliance 43 $1,858,018 $543,912
Office Of The Fire Chief Admin 3 $342,559 $87,764
Off-Street Parking Admin 20 $1,499,341 $435,732
Off-Street Relief Pool 12 $296,897 $100,611
Older Adult Services 47 $839,312 $263,960
On-Street Parking Admin 4 $268,755 $68,620
Parking Enforcement 40 $1,663,292 $536,145
Patrol North 84 $8,920,919 $2,427,089
Personnel 20 $1,307,816 $286,527
Property 15 $1,002,530 $266,904
Public Safety Information Tech 3 $319,591 $72,410
Records 61 $3,410,387 $1,024,007
Rental Housing Inspection Prog 12 $742,664 $202,876
Residential Collection 49 $2,974,300 $870,740
Risk Management Admin 4 $345,671 $95,730
Sacramento Zoo 3 $158,506 $42,553
Special Operations 7 $985,375 $266,990
Street Lights 10 $790,860 $194,047
Streetscape Maintenance 6 $415,603 $88,558
Traffic Signs & Markings 20 $1,154,518 $336,162
Usa Program 10 $740,347 $178,509
Wastewater Maintenance 6 $452,255 $117,051
Wastewater Operations 4 $372,248 $63,499
Water Distribution 78 $5,502,770 $1,437,889
Zoning 7 $488,653 $123,867
4Th R 290 $3,185,345 $694,185
Accounting Administration 20 $1,470,229 $360,823
Alarm Billing Unit 1 $61,003 $16,635
Animal Enforcement/Field Ser 12 $695,759 $197,351
Architecture & Engineering 14 $1,366,560 $354,255
Arts Education & Outreach 2 $116,430 $41,722
Bin/Container Maintenance 11 $449,282 $146,980
Building 31 $2,582,930 $629,551
Building Plan Check 21 $1,422,696 $411,585
Business Compliance 9 $536,008 $160,558
Business Operations 11 $1,126,793 $295,329
Business Services Admin 3 $227,685 $54,548
C/Co Ofc Water Planning 5 $391,521 $89,106
City Attorney 57 $6,630,263 $1,679,910
Civil And Electrical Design 13 $1,257,117 $283,056
Communications 101 $6,495,171 $1,674,100
Community Centers 191 $3,135,156 $822,644
Concrete Maintenance 8 $626,859 $164,068
Constructn Inspection & Survey 25 $2,025,126 $506,275
Conv Center Operational Admin 9 $682,609 $189,794
Conv Ctr Admn/Events Services 95 $331,283 $72,658
Current Planning 31 $2,536,052 $648,921
Customer Service 50 $2,869,857 $792,347
Development Services 13 $1,103,599 $285,284
Drainage Collection 47 $3,562,052 $868,319
Emergency Medical Response 117 $11,920,285 $3,340,055
Engineering Administration 8 $586,111 $169,902
Executive Office 16 $2,408,102 $422,130
Finance 5 $498,257 $107,297
Fire Prevention Administration 4 $307,899 $75,168
Fiscal And Management Services 9 $741,708 $204,759
Fleet Management Admin 10 $756,734 $207,515
Illegal Dumping Collection 8 $421,019 $135,620
In-Source Concrete 13 $734,645 $226,423
Internal Affairs 7 $902,823 $231,099
Investigations-Administration 8 $681,256 $205,904
Landfill Operations 5 $370,031 $80,023
Logistics 20 $1,135,950 $285,828
Long Range Planning 10 $788,206 $154,120
Major Property Crimes 50 $7,230,431 $1,801,476
Metro - Traffic/Air Operations 27 $3,847,310 $867,150
Off Street Parking Attendants 10 $458,132 $136,599
Office Of The Chief - Admin 16 $1,938,818 $466,577
Operations Administration 5 $547,872 $204,311
Park Development Services 11 $947,517 $296,594
Park Safety Services 12 $834,550 $203,744
Parking Meter Collect/Repair 5 $204,234 $67,145
Patrol South 101 $10,774,156 $2,734,002
Pavement Maintenance 47 $3,100,331 $854,535
Public Improvement Finance 6 $563,253 $157,577
Real Estate/Asset Management 7 $620,450 $123,995
Recreation Administration 12 $899,128 $227,125
Residential Recycling 23 $1,341,513 $303,533
Revenue Administration 4 $253,841 $73,435
Revenue Services 14 $675,178 $190,141
Sacramento Marina 8 $276,125 $59,066
Special Projects 2 $173,579 $41,554
Start 30 $363,475 $79,083
Street Sweeping 6 $449,010 $116,989
Traffic Engineering 28 $2,516,017 $667,452
Traffic Signals 8 $624,521 $155,508
Wastewater Collection 56 $4,227,867 $1,085,899
Water Production Operations 48 $3,733,205 $967,620
Workers' Compensation 18 $1,285,988 $360,863
24Th St Build Maint Facility 5 $349,136 $80,649
24Th St Fleet Maintenance Faci 18 $1,043,287 $326,562
Animal Care/Shelter 29 $1,506,753 $452,821
Conv Ctr Operations 4 $331,034 $92,385
Council Acct District 4 7 $230,902 $65,604
Council Acct Mayor 14 $1,092,847 $290,100
Department-Wide 145 $12,309,572 $3,144,910
Containerized Green waste 30 $1,806,370 $486,301
Funding And Project Development 5 $564,943 $173,678
Conv Ctr Box Office 11 $109,520 $34,509
Council Acct District 1 9 $338,437 $60,819
Council Acct District 2 7 $251,811 $88,861
Mayor Council Operations 1 $21,703 $6,978
Council Acct District 3 4 $285,843 $79,216
Meadowview Fleet Maintenance 20 $1,200,954 $311,961
Council Acct District 5 5 $319,246 $84,409
Council Acct District 6 6 $293,411 $60,574
Rooney Fleet Maintenance Fac 5 $301,355 $74,482
Sacramento City 311 42 $2,098,682 $684,348
Council Acct District 7 4 $288,416 $55,564
Council Acct District 8 7 $336,324 $80,448
Fleet Management 5 $260,520 $46,827
Kinney Fleet Maintenance Fac 2 $134,741 $34,979
Solid Waste Admin Services 13 $1,009,383 $214,006
Urban Forestry 28 $1,615,644 $456,202
It Regional Support 22 $1,481,347 $374,240
Employee&Admin Services 4 $340,058 $110,712
Fire Prevention Service 27 $2,088,250 $714,504
Seasonal/Appointment Collect 30 $1,197,001 $311,132
Water Maintenance 16 $1,205,389 $362,407
Water Conservation 10 $522,030 $163,277
Chrp 36 $3,962,878 $1,096,062
Chp 25 $2,893,658 $745,774
East Command 63 $6,766,085 $1,772,373
Office Of The Director Admin 4 $410,639 $92,228
Security & Emergency Prepared 3 $202,024 $45,787
Public Affairs 3 $151,546 $40,615
Government Affairs-Utilities 2 $199,138 $35,481
Enterprise Applications 44 $3,784,572 $1,000,351
Park Operations 117 $4,999,254 $1,668,097
Water Quality Lab And R&D 15 $1,129,303 $294,386
Lafco 1 $153,943 $30,183
Account Management 17 $951,354 $294,504
Ccs Administration 7 $646,880 $156,075
Environment Regulatory Cmplnce 9 $759,889 $236,769
Fy13 Chp 10 $1,113,823 $316,879
Media And Communications 4 $326,439 $105,430
North Area Fleet Maint Faculty 14 $769,293 $259,154
Fy14 Chp 15 $1,600,008 $483,099
Permitting And Events 9 $419,687 $137,993
Community Risk Reduction - Adm 2 $213,741 $79,071
Departmental Investigations 2 $208,033 $44,502
Fy17 Chp 16 $1,211,036 $374,469
History 10 $570,296 $160,723
Loss Prevention 16 $914,474 $223,676
Resources Management 2 $262,519 $92,218
Als Logistics 2 $106,857 $18,442
Benefits Services 7 $540,894 $161,507
Community Outreach 16 $2,001,689 $483,508
Dou Systems Support 27 $2,152,952 $491,641
Facilities 5 $221,551 $81,446
Fire Department Systems Sup 5 $479,959 $145,011
Fy15 Chp 15 $1,651,742 $451,333
Homeland Security 4 $445,028 $148,510
Hospitals 5 $581,173 $136,909
Investigative Services 18 $2,696,543 $648,907
It Operations 28 $2,614,882 $654,771
Nsud Sros 3 $414,163 $99,555
Office Of Ethics & Compliance 1 $45,019 $16,979
Office Of Public Safety Acct 5 $397,133 $84,056
Office Of The Cio 6 $701,119 $160,294
Payroll 11 $692,638 $177,852
Pd Systems Support 21 $1,882,695 $482,643
Regional Transit 21 $2,617,388 $653,417
Scusd Sros 4 $612,464 $124,960
Specialized Services Admin 1 $197,210 $74,020
Spoa/Porac 3 $393,733 $98,347
Talent Acq & Workforce Dev 13 $756,459 $238,581
Electrical/Instrument/Scada 40 $3,541,315 $888,982
Office Of Homeless Services 6 $435,370 $94,287
Sustainability 2 $164,206 $49,817
Wastewater/Drainage O&M Admin 8 $592,877 $190,099
Water O&M Admin 12 $894,288 $211,638
Youth Employment 228 $1,201,586 $227,845
Youth Enrichment 22 $220,586 $43,680
Community Engagement 3 $219,604 $59,682
Community Investment 7 $658,552 $160,050
Creative Economy And Grants 1 $105,929 $15,622
Economic Development 6 $531,542 $115,835
Economic Development - Admin 5 $322,210 $68,746
Housing 1 $135,177 $26,426
Innovation & Entrepreneurship 2 $152,995 $43,212
Office Of Violence Prevention 3 $131,041 $26,745
Performance Audit 6 $540,413 $139,516
Permits And Taxes 14 $712,759 $254,923
Procurement 8 $498,455 $100,080
Railyards & Riverfront 3 $308,638 $74,815
Real Time Crime Center 2 $317,086 $55,895
Research & Analysis 3 $261,325 $61,075
Support Services 12 $1,461,787 $432,734
Art In Public Places 2 $136,791 $26,203
Cip Engineering(I) 1 $45,379 $8,979
Commercial Hauler Compliance 4 $316,937 $47,081
Drainage Engineering 3 $352,253 $108,538
Energy Management 1 $136,241 $35,476
Government Affairs 1 $105,247 $30,230
Hiring Pipeline 14 $279,845 $32,508
Housing & Dangerous Bldgs. 25 $2,017,787 $489,835
Hr. Administration 11 $813,596 $204,386
Long Range Financial Planning 5 $412,136 $74,817
Office Of Arts And Culture-Adm 2 $212,547 $46,640
Office Of Cannabis Mgmt. (Ocm) 8 $614,476 $163,275
Office Of Emergency Mgmt. (Oem) 3 $265,049 $51,282
Professional Standards Unit 4 $512,744 $157,498
Research, Development & Trng 87 $4,231,020 $1,021,460
Sacramento Film & Media 1 $84,088 $32,771
Wastewater Engineering 9 $951,330 $181,177
Water Engineering 9 $910,505 $214,484
Youth Expanded Learning 9 $176,593 $39,467