Skip to main content
Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,139,513
Last Updated: 3/13/2018

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 116 $4,037,193 $1,664,817
Building Maintenance 193 $10,488,934 $4,368,669
CCC Dept Child Spprt Svcs 164 $8,878,119 $4,479,837
CCC Fire Protection District 386 $44,471,183 $27,830,019
Community Services 339 $8,912,386 $3,808,360
County Administrator 34 $2,814,402 $1,233,774
County Counsel 52 $5,839,936 $2,533,477
D A Welfare Fraud 1 $103,466 $63,360
District Attorney 260 $20,987,602 $9,230,278
Health Svcs-Environ Hlth 102 $8,590,456 $4,539,651
Health Svcs-Public Health 398 $23,182,095 $10,462,640
Hlth Svcs-Detentn Inmates 115 $9,373,457 $3,894,485
ISF Fleet Services 25 $1,117,418 $410,891
Law & Justice Systems Dev 2 $187,291 $105,994
Library-Community Svcs 361 $6,681,101 $2,737,224
Probation Facilities 210 $12,714,907 $9,680,314
Probation Programs 178 $12,044,507 $10,978,395
Public Administrator 3 $169,627 $86,025
Public Defender 147 $12,756,900 $5,012,898
Purchasing 6 $358,674 $166,120
Risk Management 33 $1,974,286 $965,468
Sheriff Detention 429 $34,487,328 $24,754,594
Sheriff Serv Area P-2 Zone B 1 $121,934 $109,836
Telecommunications 19 $1,454,972 $663,499
Trial Court Programs 5 $127,734 $0
Veterans Service Office 10 $518,947 $234,597
Agriculture-Weights/Meas 57 $2,690,568 $1,021,298
Airport Operations 16 $1,005,777 $602,114
Alcohol & Other Drugs Svc 34 $1,554,714 $646,556
Assessor 125 $7,263,921 $3,505,500
Auditor - Controller 60 $3,893,878 $1,819,149
Clerk of The Board 7 $407,006 $195,704
Contra Costa Health Plan 252 $13,731,990 $5,282,006
Department of Supervisors 36 $2,466,544 $1,175,678
EHSD-Adult & Aging Svcs 228 $8,823,605 $4,061,839
Elections 117 $2,769,199 $993,014
Human Resources 52 $2,914,548 $1,315,763
Information Technology 63 $4,249,726 $1,927,122
Library-Admin & Supp Svcs 109 $4,241,153 $1,669,299
Personnel Merit Board 4 $2,025 $0
Print & Mail Services 23 $927,987 $472,052
Prisoners Welfare 7 $363,143 $182,631
Public Works 254 $16,311,792 $8,006,749
Recorder 40 $1,642,686 $759,919
Recorder Micro/Modernzatn 12 $517,150 $256,546
Serv Area Em-1 Zone B 8 $770,664 $318,592
Sheriff 560 $49,036,503 $34,314,433
Sheriff CSA P-1 Police 1 $119,648 $93,265
Sheriff Pol Area 5 Rnd Hill 2 $229,372 $174,713
Sheriff Serv Area P-2 Zone A 3 $379,179 $327,243
Treasurer-Tax Collector 33 $1,786,551 $848,910
Cal Hlth Bnft Marketplace 83 $1,346,054 $443,042
Child Dev-Dept 129 $3,902,362 $2,197,722
Conservation & Developmen 160 $10,653,424 $5,007,646
Conservator/Guardianship 23 $1,377,922 $626,159
Coroner 13 $1,252,488 $908,825
EHSD-Administration Svcs 232 $14,958,764 $6,941,187
EHSD-Children&Family Svcs 364 $20,170,360 $9,611,677
EHSD-WFRC Investment Boar 40 $982,432 $295,875
EHSD-Workforce Svcs 1,281 $51,825,149 $25,133,348
Emergency Services Div 20 $1,796,213 $1,299,708
Hlth Services-Mntl Hlth 540 $30,715,343 $13,728,342
Hlth Svs-Calif Child Svcs 76 $4,705,811 $2,121,769
Hlth Svs-Hospital Entrprs 3,048 $220,911,587 $86,900,040
Hsd Homeless Program 9 $471,670 $259,194
Long Term Dsablty Ins Tr 15 $511,426 $0
Neighborhood Preservation Program 2 $140,803 $54,733
Sheriff Contract Svcs 129 $9,750,512 $7,568,772
Sheriff Law Enf Trng Cntr 36 $487,043 $49,893
Zero Tlrnce Dom Viol Init 1 $89,899 $0
Zero Tolrnce-Dom Violence 2 $71,809 $29,442