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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Napa County
Year:
Population
138,383
Last Updated: 3/29/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Assessor 24 $1,589,559 $592,164
Auditor-Controller 22 $1,658,992 $595,271
Board Of Supervisors 5 $453,969 $133,542
Coroner 3 $191,592 $80,821
Corrections 103 $5,998,299 $2,132,749
District Attorney - Grants 1 $27,494 $15,143
Hhsa Org Resources & Develop 2 $22,849 $11,062
Hhsa Quality Management 1 $34,094 $10,135
Hhsa Self Sufficiency Services 5 $79,880 $29,015
Human Resources 14 $1,021,291 $351,068
Information Technology Svcs 47 $3,900,961 $1,294,888
Juvenile Hall 63 $2,726,097 $928,607
Public Works/engineering 1 $38,560 $3,385
Sheriff 135 $13,327,376 $4,464,969
Special Investigations Unit 3 $336,650 $88,533
Treasurer-Tax Collector 14 $849,857 $322,085
Uc Cooperative Extension 4 $174,053 $55,298
Ag Commissioner/Sealer 41 $2,124,628 $766,407
Building Inspection 16 $1,012,350 $339,004
Child Support Services 34 $2,135,427 $811,896
Communications 6 $469,866 $147,803
County Counsel 21 $2,221,225 $667,894
County Executive Office 21 $1,771,395 $598,913
District Attorney 64 $4,888,987 $1,529,881
Hhsa Child Welfare Services 3 $35,921 $8,965
Hhsa Mental Health 3 $55,863 $17,655
Hhsa Public Health 7 $93,272 $18,749
Library 3 $4,021 $126
Probation Department 1 $11,741 $1,200
Property Management 32 $1,577,083 $720,199
Public Defender 26 $2,397,466 $769,958
Records Management/mail Serv 1 $210 $0
Roads 33 $1,860,383 $714,051
Airport - Operations 8 $499,747 $150,405
Animal Shelter - Operations 7 $355,378 $147,120
County Library - Operations 85 $2,825,189 $986,117
Elections 7 $318,474 $114,943
Hhsa - Agency Administration 5 $559,294 $163,999
Hhsa - Child Welfare Services 67 $3,384,020 $1,112,783
Hhsa - Fiscal 30 $1,760,609 $684,060
Hhsa - Mental Health 88 $5,715,798 $1,866,748
Hhsa - Operations 14 $796,062 $288,200
Hhsa - Public Health 66 $3,548,675 $1,264,233
Hhsa - Quality Management 9 $555,867 $215,499
Hhsa - Self Sufficiency 86 $4,550,650 $1,860,667
Hhsa Fiscal 2 $36,393 $10,430
Housing And Intergovernmental 5 $452,679 $149,114
Probation 80 $5,317,272 $1,914,564
Public Works 55 $4,179,076 $1,472,541
Recorder/County Clerk 9 $405,826 $187,923
Records Management 5 $146,923 $66,156
Animal Services 7 $509,157 $190,383
Conservation Development Plan 23 $1,836,532 $600,113
District Attorney - Consumer 3 $241,079 $85,989
Fleet Management - Operations 3 $217,110 $95,280
Hhsa - Alcohol And Drug Svc 28 $1,622,167 $558,997
Hhsa - Comprehensive Svcs 38 $2,171,031 $748,775
Hhsa - Organizational Resource 8 $438,781 $186,671
Lafco 3 $193,506 $73,571
Pbes - Environmental Health 21 $1,327,809 $485,962
Pbes-Local Enforcement Agency 2 $171,599 $69,178
Planning Bldg & Env Svcs 10 $624,604 $226,191
Training And Org Dev 1 $104,622 $20,085