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
|