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Cosumnes Community Services District
Year:
794

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

Last Updated: 8/27/2019

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
- Administration/Facilities 40 $911,024 $138,304
- Administration/General Manager 6 $859,876 $198,111
- Administration/Human Resources 3 $155,191 $68,220
- Fire/Ems 6 $1,001,222 $187,027
Admin Admin - Administration/Administration 8 $403,044 $94,090
Admin Finance - Administration/Finance 5 $184,909 $64,970
Admin Hr - Administration/Human Resources 1 $3,396 $0
Admin Is - Administration/Information Systems 4 $220,937 $41,515
Admin. Facilities - Administration/Facilities 1 $19,333 $1,716
Admin. Gm - Administration/General Manager 1 $99,068 $25,545
Fire - Fire 13 $1,320,142 $314,304
Fire Admin - Fire/Administration 2 $40,654 $3,606
Fire Fire Ops - Fire/Fire Operations 159 $23,076,711 $4,840,499
Fire Fire Prevention - Fire/Fire Prevention 9 $843,562 $202,677
Fire Fleet - Fire/Fleet Maintenance 5 $407,690 $130,238
Fire Spec Ops - Fire/Special Operations 1 $204,388 $40,478
Fire Training - Fire/Training 6 $655,474 $94,826
Fire. Ems - Fire/Ems 1 $97,314 $10,127
Parks & 1 - Parks & Recreation/Aquatics 1 5 $137,007 $24,574
Parks & 1 - Parks & Recreation/Communications 1 3 $151,467 $29,956
Parks & 1 - Parks & Recreation/Concessions 1 27 $59,103 $1,295
Parks & 1 - Parks & Recreation/Contracts 1 1 $27,662 $2,443
Parks & 1 - Parks & Recreation/Golf 1 4 $222,591 $38,251
Parks & 1 - Parks & Recreation/Preschool 1 9 $434,828 $130,025
Parks & 1 - Parks & Recreation/Rad 1 1 $38,469 $7,978
Parks & 1 - Parks & Recreation/Recreation 1 2 $67,943 $10,553
Parks & 1 - Parks & Recreation/Sports 1 4 $198,784 $68,058
Parks & 1 - Parks & Recreation/Teens 1 9 $38,626 $4,160
Parks & 2 - Parks & Recreation/Aquatics 2 36 $203,618 $6,286
Parks & 2 - Parks & Recreation/Communications 2 3 $60,541 $5,376
Parks & 2 - Parks & Recreation/Contracts 2 1 $36,112 $3,184
Parks & 2 - Parks & Recreation/Golf 2 20 $258,081 $21,935
Parks & 2 - Parks & Recreation/Preschool 2 20 $235,963 $21,402
Parks & 2 - Parks & Recreation/Recreation 2 2 $107,201 $23,186
Parks & 2 - Parks & Recreation/Sports 2 2 $69,530 $6,171
Parks & 3 - Parks & Recreation/Aquatics 3 114 $352,765 $289
Parks & 3 - Parks & Recreation/Sports 3 10 $95,486 $7,901
Parks & 4 - Parks & Recreation/Sports 4 79 $197,291 $220
Parks & Admin 1 - Parks & Recreation/Parks Admin 1 4 $483,173 $120,433
Parks & Admin 3 - Parks & Recreation/Parks Admin 3 1 $83,529 $8,932
Parks & Central 1 - Parks & Recreation/Kid Central 1 1 $56,072 $13,116
Parks & Central 2 - Parks & Recreation/Kid Central 2 44 $364,076 $26,357
Parks & Events 1 - Parks & Recreation/Special Events 1 3 $175,254 $61,594
Parks & Events 2 - Parks & Recreation/Special Events 2 8 $13,397 $196
Parks & Fo 1 - Parks & Recreation/Facility Front Office 1 7 $327,110 $105,168
Parks & Fo 2 - Parks & Recreation/Facility Front Office 2 15 $123,187 $6,295
Parks & Fo 3 - Parks & Recreation/Facility Front Office 3 2 $39,084 $3,027
Parks & Ops - Parks & Recreation/Park Operations 1 $56,579 $25,594
Parks & Ops 1 - Parks & Recreation/Park Ops Area 1 26 $518,374 $101,309
Parks & Ops 2 - Parks & Recreation/Park Ops Area 2 9 $213,003 $36,111
Parks & Ops 3 - Parks & Recreation/Park Ops Area 3 12 $349,277 $81,011
Parks & Ops 4 - Parks & Recreation/Park Ops Irrigation 2 $89,133 $32,287
Parks & Ops Admin - Parks & Recreation/Park Ops Administration 8 $654,673 $162,520
Parks & Ops Admin 2 - Parks & Recreation/Park Ops Administration 2 4 $49,136 $3,960
Parks & Ops Sups - Parks & Recreation/Park Ops Supervisors 3 $203,871 $62,172
Parks & Planning 1 - Parks & Recreation/Park Planning 1 2 $211,781 $41,268
Parks & Services 1 - Parks & Recreation/Community Services 1 3 $256,217 $80,549
Parks & Rec. Aquatics 3 - Parks & Recreation/Aquatics 3 1 $2,374 $0
Parks & Rec. Comm Services 1 - Parks & Recreation/Community Services 1 1 $83,330 $28,107
Parks & Rec. Communications 1 - Parks & Recreation/Communications 1 1 $59,365 $13,407
Parks & Rec. Concessions 1 - Parks & Recreation/Concessions 1 1 $5,111 $0
Parks & Rec. Contracts 1 - Parks & Recreation/Contracts 1 1 $63,802 $26,776
Parks & Rec. Facility Fo 2 - Parks & Recreation/Facility Front Office 2 1 $6,202 $0
Parks & Rec. Golf 2 - Parks & Recreation/Golf 2 1 $2,075 $0
Parks & Rec. Kid Central 2 - Parks & Recreation/Kid Central 2 1 $7,790 $0
Parks & Rec. Park Ops 1 - Parks & Recreation/Park Ops Area 1 1 $5,398 $0
Parks & Rec. Parks Admin 1 - Parks & Recreation/Parks Admin 1 1 $96,236 $9,901
Parks & Rec. Preschool 2 - Parks & Recreation/Preschool 2 1 $1,583 $140
Parks & Rec. Rad 1 - Parks & Recreation/Rad 1 1 $12,312 $1,093
Parks & Rec. Recreation 2 - Parks & Recreation/Recreation 2 1 $71,418 $14,232
Parks & Rec. Special Events 2 - Parks & Recreation/Special Events 2 1 $6,224 $553
Parks & Rec. Sports 3 - Parks & Recreation/Sports 3 1 $588 $52
Parks & Rec. Teens 1 - Parks & Recreation/Teens 1 1 $1,034 $0