Skip to main content
Malia M. Cohen
California State Controller
California State Controller's Office Seal
Downey
Year:
Population
114,146

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

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
104338 Aspire Program 166 $1,241,705 $97,302
104390 Library 65 $887,081 $236,056
556220 Transit 18 $332,689 $147,136
556230 Prop A Funds 1 $27,685 $6,645
Central Garage 5 $328,374 $108,375
City Clerk Office 4 $191,701 $39,653
Civic Center Maintenance 4 $144,762 $63,793
Economic Development 2 $261,996 $70,811
Fire Joint Communications 10 $767,980 $238,543
Fire Mechanics 1 $89,175 $37,314
Human Resources 8 $501,712 $178,724
Maintenance 3 $129,480 $59,673
Parking Structure 1 $2,221 $56
Police Administration 31 $2,140,323 $762,107
Police Detectives 40 $5,423,341 $2,038,795
Police Field Operations 124 $11,802,197 $4,410,347
Purchasing 1 $62,483 $13,759
Pw Apollo Community Center 1 $61,089 $27,714
Pw Facility Maintenance 8 $287,550 $99,773
Pw Off Street Landscaping 7 $364,822 $151,185
PW Traffic & Street Maintenance 6 $446,575 $157,324
Water Distribution 10 $535,394 $236,711
Water Operations Support 3 $224,806 $101,338
104340 Apollo Gymnasium 87 $456,294 $12,367
Building & Safety 6 $316,310 $70,482
Cable Tv Access 1 $62,519 $34,825
City Council 6 $94,812 $27,585
City Manager Office 6 $703,330 $193,951
Engineering 16 $835,845 $286,639
Finance 14 $1,001,353 $354,308
Fire Administration 3 $301,971 $158,825
Fire Prevention 5 $621,554 $227,709
Fire Suppression 67 $9,115,146 $3,017,331
Planning 9 $503,092 $176,193
Pw Administration 3 $336,066 $109,266
Sewer 4 $292,494 $88,418
Water Administration 3 $185,833 $62,465
Water Customer Services 5 $137,673 $62,662
Water Program Support 5 $333,146 $131,518
City Attorney 2 $240,625 $50,151
Bus Bench Maintenance 3 $97,275 $22,249
Asset Forfeiture 1 $165,607 $71,106
CDBG 5 $317,270 $154,524
Cdbg Rehabilitation 2 $165,145 $62,771
Street Sweep Enforcement 1 $75,266 $32,150
Fire Base Life Support Transportation 37 $694,395 $210,306
Fire Emergency Medical Services 9 $1,527,466 $492,350
Columbia Memorial Space Center 36 $472,688 $91,303
104306 Special Olympics 2 $19,484 $488
104310 Recreation 96 $907,044 $169,949
104317 Fee Supported Camp 25 $65,526 $1,639
104321 Senior Center 27 $217,544 $10,646
104330 Aquatics 37 $57,100 $1,430
104395 Literacy Grant 1 $12,344 $309
Fire Emergency Operations 2 $49,048 $18,507
104339 Steamworks 18 $67,512 $3,849
IT 1 $140,130 $33,562
Parks & Recreation Administrat 11 $229,055 $57,794
Pw Maintenance Services 4 $179,339 $60,423
Recycling & Kdb 3 $79,917 $30,636
Water Yard 1 $46,268 $10,625