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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Downey
Year:
Population
111,261

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
Apollo Gymnasium 75 $540,927 $13,534
Central Garage 5 $275,861 $74,299
City Clerk Office 4 $230,141 $55,095
Civic Center Maintenance 2 $122,109 $40,982
Economic Development 3 $351,468 $50,896
Fire Joint Communications 13 $954,398 $186,521
Fire Mechanics 1 $101,142 $34,596
Housing 2 $20,947 $524
Human Resources 7 $557,360 $64,264
Library 54 $899,780 $181,392
Parking Structure 1 $274 $7
Police Administration 32 $1,953,822 $510,144
Police Detectives 35 $4,232,486 $1,131,419
Police Field Operations 127 $12,918,504 $3,470,996
Purchasing 1 $68,132 $8,743
Pw Apollo Community Center 1 $58,208 $13,425
Pw Facility Maintenance 15 $406,717 $93,216
Pw Off Street Landscaping 6 $437,518 $102,894
Transit 1 $99,181 $13,164
Water Distribution 5 $401,483 $140,598
Water Operations Support 3 $268,067 $56,943
Building & Safety 4 $328,032 $84,718
Cable Tv Access 1 $54,126 $16,720
City Council 7 $120,985 $29,522
City Manager Office 8 $1,060,541 $165,609
Code Enforcement 5 $351,169 $67,086
Engineering 9 $893,796 $153,638
Finance 13 $1,054,706 $233,356
Fire Administration 3 $363,132 $129,481
Fire Prevention 4 $487,853 $154,645
Fire Suppression 64 $10,276,720 $2,540,650
Planning 10 $417,194 $81,546
Pw Administration 2 $301,226 $60,044
Sewer 5 $211,710 $32,891
Water Administration 3 $238,565 $71,419
Water Customer Services 5 $283,883 $103,938
Water Program Support 6 $589,532 $125,757
City Attorney 2 $159,161 $14,090
Fee Supported Camp 24 $73,852 $1,847
Senior Center 27 $309,838 $44,112
Aquatics 24 $57,397 $1,436
Bus Bench Maintenance 2 $46,211 $8,080
Asset Forfeiture 1 $207,804 $48,962
Cdbg Rehabilitation 2 $209,407 $48,560
Street Sweep Enforcement 3 $110,345 $40,101
Columbia Memorial Space Center 36 $641,523 $88,488
Police 7 $1,261,723 $347,944
Community Services 1 $15,641 $391
Maintenance Yard 1 $32,597 $5,844
Fire Emergency Medical Service 5 $723,162 $265,405
Pw Traffic & Street Maint 6 $391,250 $97,223
It 1 $153,127 $22,074
Parks & Recreation Administrat 12 $276,422 $64,801
Pw Maintenance Services 4 $208,887 $22,919
Recycling & Kdb 1 $10,747 $269
Water Yard 1 $48,982 $12,976
Downtown Events 1 $17,370 $434
Fire Emergency Preparedness 1 $108,128 $31,712
Graffiti 3 $141,480 $38,309
Parks 83 $1,073,437 $121,246
Special Olympics 1 $20,584 $515
Fire Base Life Support Transpo 51 $1,502,033 $234,404
Gas Tax Recycling & Kdb 2 $106,273 $45,235
Comm Serv Fee Supported Camp 2 $9,956 $249
Finance/Accounting 1 $47,597 $14,257
Hazardious Materials Prog 1 $131,201 $18,001
P.D. 5 $839,616 $223,383
Police Admin 1 $160,871 $53,692