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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Sacramento
Year:
Population
518,037

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

Last Updated: 6/28/2022

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Access Leisure 24 $256,274 $55,959
Admin & Advanced Planning 11 $853,306 $233,164
Administration 15 $1,323,930 $333,824
Animal Care Administration 12 $745,737 $277,419
Aquatics & Public Safety 146 $1,433,737 $132,092
Budget Office 9 $777,513 $193,177
Business & Support Services 7 $612,107 $156,380
Camp Sacramento 24 $250,633 $51,052
Central Sector 57 $7,427,829 $1,907,982
Central Services 2 $78,416 $45,709
City Cemetery 3 $179,712 $60,808
City Clerk 22 $1,463,768 $349,249
City Treasurer 11 $1,195,153 $328,587
Community Recreation Services 9 $89,475 $27,251
Crime Analysis 6 $670,445 $165,435
Crocker Art Museum 5 $421,026 $131,949
Development Engineering 14 $954,335 $220,727
Drainage Maintenance 23 $1,622,141 $435,567
Drainage Operations 17 $1,406,612 $316,060
Enforcement And Collection 8 $463,680 $110,670
Engineering Services Admin 12 $1,029,534 $239,399
Facilities Maintenance 7 $330,340 $106,125
Facility Maintenance 30 $2,239,950 $555,097
Fire Communications Admin 1 $247,814 $36,451
Fire Investigation 8 $937,013 $266,284
Fire Suppression 480 $67,368,620 $17,268,381
Fire Training 16 $1,881,073 $414,497
Fiscal 8 $575,078 $193,913
Fiscal Operations 20 $1,384,137 $392,726
Forensic Identification 24 $1,730,801 $369,224
Human Resources 4 $313,579 $65,767
Labor Relations 10 $912,010 $192,238
Metro Operations 8 $462,152 $93,962
Metro Special Operations 105 $4,258,088 $860,796
Neighborhood Code Compliance 35 $1,730,163 $500,248
North Area Fleet Maint Facilty 10 $654,823 $234,496
Office Of The Fire Chief Admin 3 $350,461 $89,532
Off-Street Parking Admin 21 $1,488,428 $406,558
Off-Street Relief Pool 13 $272,944 $80,605
Older Adult Services 29 $872,132 $255,410
On-Street Parking Admin 4 $296,514 $71,789
Parking Enforcement 37 $1,429,265 $461,155
Patrol North 80 $9,645,266 $2,801,178
Personnel 18 $1,385,793 $326,662
Property 15 $1,097,443 $287,240
Public Safety Information Tech 3 $332,878 $75,928
Records 56 $3,086,976 $906,705
Rental Housing Inspection Prog 8 $589,560 $157,479
Risk Management Admin 4 $358,366 $95,527
Sacramento Zoo 3 $159,622 $41,499
Special Operations 7 $852,107 $272,107
Street Lights 11 $942,834 $230,136
Streetscape Maintenance 6 $398,829 $90,424
Traffic Signs & Markings 17 $1,062,934 $323,928
Usa Program 11 $808,032 $169,740
Wastewater Maintenance 6 $367,396 $93,375
Wastewater Operations 6 $451,133 $88,822
Water Distribution 76 $5,382,510 $1,369,307
Zoning 5 $477,354 $124,885
4Th R 262 $2,974,653 $610,273
Accounting Administration 20 $1,538,680 $405,074
Alarm Billing Unit 2 $85,178 $21,921
Animal Enforcement/Field Ser 9 $556,095 $165,026
Architecture & Engineering 14 $1,408,153 $331,499
Arts Education & Outreach 2 $121,561 $41,481
Bin/Container Maintenance 9 $429,468 $157,432
Building 32 $2,551,158 $674,697
Building Plan Check 19 $1,641,801 $466,012
Business Compliance 11 $683,356 $196,921
Business Operations 10 $1,052,848 $265,781
Business Services Admin 2 $164,329 $22,510
C/Co Ofc Water Planning 8 $561,917 $133,132
City Attorney 61 $6,917,124 $1,713,439
Civil And Electrical Design 13 $1,215,243 $259,307
Communications 92 $6,270,223 $1,591,377
Community Centers 176 $3,134,339 $787,858
Concrete Maintenance 7 $536,481 $153,523
Constructn Inspection & Survey 24 $1,718,695 $471,721
Containerized Greenwaste 28 $1,477,362 $383,167
Conv Center Operational Admin 16 $852,569 $211,458
Conv Ctr Admn/Events Services 83 $345,570 $70,762
Current Planning 34 $2,729,375 $651,387
Customer Service 49 $2,724,834 $727,829
Development Services 14 $1,186,462 $312,460
Drainage Collection 48 $3,695,761 $807,688
Emergency Medical Response 120 $11,281,531 $3,088,834
Engineering Administration 8 $707,841 $199,274
Executive Office 17 $2,419,675 $406,164
Finance 6 $507,154 $107,998
Fire Prevention Administration 4 $319,408 $70,843
Fiscal And Management Services 9 $819,488 $208,996
Fleet Management Admin 9 $748,261 $203,478
Funding And Project Developmen 4 $474,118 $147,721
Housing & Dangerous Bldgs 22 $1,513,713 $345,950
Hr Administration 8 $740,386 $192,349
Illegal Dumping Collection 9 $409,771 $103,403
In-Source Concrete 12 $671,408 $206,310
Internal Affairs 8 $1,160,439 $256,241
Investigations-Administration 8 $813,953 $247,433
Landfill Operations 5 $262,981 $51,574
Logistics 24 $1,168,940 $297,142
Long Range Planning 11 $790,032 $185,495
Major Property Crimes 58 $7,790,156 $1,877,620
Metro - Traffic/Air Operations 22 $3,375,203 $770,501
Off Street Parking Attendants 9 $400,055 $111,191
Office Of The Chief - Admin 20 $2,182,939 $555,279
Operations Administration 5 $490,299 $143,327
Park Development Services 11 $980,709 $294,277
Park Safety Services 14 $818,638 $215,492
Parking Meter Collect/Repair 4 $160,490 $48,928
Patrol South 94 $11,085,234 $2,944,367
Pavement Maintenance 45 $2,951,612 $875,855
Public Improvement Finance 6 $624,698 $165,599
Real Estate/Asset Management 6 $568,915 $103,115
Recreation Administration 10 $930,208 $227,176
Residential Recycling 25 $1,511,007 $396,652
Revenue Administration 2 $177,693 $48,577
Revenue Services 13 $574,241 $168,265
Sacramento Marina 6 $279,924 $59,766
Special Projects 4 $143,826 $25,793
Start 36 $399,872 $75,774
Street Sweeping 5 $433,965 $90,765
Traffic Engineering 27 $2,423,728 $649,243
Traffic Signals 6 $535,402 $117,451
Wastewater Collection 61 $4,462,814 $1,165,890
Water Production Operations 46 $3,733,945 $910,441
Workers' Compensation 18 $1,375,654 $365,472
24Th St Build Maint Facility 4 $323,372 $87,043
24Th St Fleet Maintenance Faci 17 $958,637 $331,164
Animal Care/Shelter 30 $1,440,824 $427,087
Conv Ctr Operations 18 $717,051 $215,105
Council Acct District 4 8 $293,581 $65,453
Council Acct Mayor 15 $1,022,481 $271,542
Department-Wide 116 $11,141,840 $2,944,071
Containerized Green waste 2 $187,078 $37,399
Funding And Project Development 1 $107,003 $34,419
Conv Ctr Box Office 10 $126,793 $40,186
Council Acct District 1 8 $359,176 $72,963
Council Acct District 2 9 $272,430 $44,093
Council Acct District 3 4 $300,001 $81,986
Meadowview Fleet Maintenance 21 $1,233,239 $282,104
Council Acct District 5 5 $345,235 $93,752
Council Acct District 6 6 $370,248 $89,217
Rooney Fleet Maintenance Fac 5 $301,649 $73,663
Sacramento City 311 40 $2,118,157 $693,998
Council Acct District 7 4 $306,310 $73,391
Council Acct District 8 9 $278,030 $69,881
Fleet Management 3 $204,285 $51,283
Kinney Fleet Maintenance Fac 3 $148,638 $46,874
Solid Waste Admin Services 15 $1,234,832 $286,195
Urban Forestry 29 $1,683,923 $421,414
It Regional Support 19 $1,505,206 $385,646
Employee&Admin Services 4 $313,770 $106,707
Fire Prevention Service 29 $2,279,927 $742,015
Seasonal/Appointment Collect 25 $1,489,207 $394,057
Water Maintenance 15 $1,192,457 $353,924
Water Conservation 11 $552,233 $162,413
Chrp 34 $3,949,286 $1,120,230
Chp 28 $3,007,992 $819,987
East Command 57 $6,551,438 $1,641,463
Office Of The Director Admin 4 $426,480 $93,465
Security & Emergency Prepared 3 $196,558 $46,562
Public Affairs 2 $161,604 $38,724
Government Affairs-Utilities 2 $216,554 $38,959
Enterprise Applications 42 $3,551,733 $950,025
Park Operations 136 $5,666,032 $1,665,375
Water Quality Lab And R&D 16 $1,149,413 $293,770
Lafco 1 $146,201 $14,232
Account Management 25 $1,298,271 $417,851
Ccs Administration 8 $799,474 $179,940
Environment Regulatory Cmplnce 1 $135,822 $40,876
Fy13 Chp 10 $1,092,979 $337,185
Media And Communications 4 $285,097 $91,222
Employee Services 2 $269,353 $68,182
Environment&Regulatory Cmplnce 8 $644,525 $208,314
Fy14 Chp 15 $1,713,733 $509,541
Permitting And Events 6 $318,905 $94,554
Community Risk Reduction - Adm 2 $198,676 $90,109
Departmental Investigations 2 $233,589 $44,936
Fy17 Chp 17 $1,410,007 $444,438
History 9 $576,528 $152,073
Resources Management 2 $265,860 $92,756
Als Logistics 2 $86,066 $26,091
Benefits Services 9 $567,617 $173,577
Community Outreach 17 $2,009,024 $462,179
Dou Systems Support 26 $2,450,102 $569,038
Facilities 5 $229,051 $80,551
Fire Department Systems Sup 5 $487,770 $140,963
Fy15 Chp 16 $1,807,458 $477,229
Homeland Security 4 $495,729 $151,206
Hospitals 5 $465,852 $143,702
Investigative Services 23 $3,011,994 $723,942
It Operations 29 $2,859,523 $762,376
Nsud Sros 3 $393,912 $98,906
Office Of Public Safety Acct 4 $437,879 $100,148
Office Of The Cio 5 $646,425 $144,942
Payroll 11 $764,177 $190,741
Pd Systems Support 22 $2,050,734 $494,678
Regional Transit 20 $2,545,612 $629,357
Specialized Services Admin 1 $202,659 $74,445
Spoa/Porac 2 $268,500 $68,021
Electrical/Instrument/Scada 40 $3,509,735 $834,253
Office Of Homeless Services 3 $189,719 $52,738
Sustainability 2 $182,235 $49,322
Wastewater/Drainage O&M Admin 7 $480,441 $141,364
Water O&M Admin 9 $787,240 $164,003
Youth Employment 409 $1,659,004 $240,347
Youth Enrichment 32 $305,864 $42,780
Community Engagement 3 $268,194 $68,621
Community Investment 6 $569,457 $156,161
Creative Economy And Grants 2 $77,695 $15,935
Economic Development 6 $578,616 $121,382
Housing 1 $137,427 $26,283
Innovation & Entrepreneurship 1 $55,430 $15,366
Office Of Violence Prevention 2 $169,916 $38,265
Performance Audit 7 $691,140 $196,021
Permits And Taxes 15 $645,766 $229,993
Procurement 7 $580,097 $125,250
Railyards & Riverfront 3 $314,722 $77,547
Real Time Crime Center 2 $304,043 $80,785
Research & Analysis 3 $262,063 $87,688
Support Services 18 $2,311,118 $600,371
Art In Public Places 1 $88,738 $12,500
Drainage Engineering 7 $714,125 $179,368
Energy Management 1 $137,174 $35,601
Government Affairs 1 $108,840 $30,678
Housing & Dangerous Bldgs. 6 $535,618 $104,260
Long Range Financial Planning 5 $425,393 $73,829
Office Of Arts And Culture-Adm 2 $219,133 $46,169
Professional Standards Unit 5 $696,372 $216,749
Research, Development & Trng 79 $4,799,712 $1,195,570
Sacramento Film & Media 1 $85,293 $33,388
Wastewater Engineering 10 $1,004,763 $205,916
Water Engineering 8 $732,006 $183,368
Youth Expanded Learning 23 $189,656 $30,079
Commercial Waste Compliance 7 $515,641 $95,770
Diversity/Outreach/Recruitment 7 $819,960 $237,834
Econmic Development - Admin 3 $288,032 $68,002
Employment 16 $1,030,277 $331,857
Environmental Health & Safety 14 $1,020,307 $251,638
Hiring Pipeline - Mu 42 $1,470,089 $257,502
Metro K9 8 $1,037,395 $263,507
Office Climate Actn Initiative 1 $47,035 $10,269
Office Of Cannabis Mgmt (Ocm) 9 $631,584 $170,813
Office Of Community Outreach 10 $189,601 $37,958
Office Of Director 7 $563,532 $113,578
Office Of Diversity And Equity 1 $123,369 $25,565
Office Of Emergency Mgmt (Oem) 2 $223,324 $38,975
Office Of Homeless Services(I) 4 $107,308 $11,462
Office Of Youth Development 1 $3,458 $405
Residential Garbage Collection 51 $3,006,455 $845,342