City Detail

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Downey

Year:

County: Los Angeles County

City Employees

1,060

Population

114,212

Total Wages

$48,732,809

Total Retirement & Health Contribution

$12,526,128

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

For more information visit http://www.downeyca.org/our-city/departments/human-resources this employer's website

Last Updated: 6/25/2019

Report: Departments

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Department	Employees	Total Wages	Total Retirement & Health Contribution
Apollo Gymnasium	73	$520,681	$14,139
Aspire Program	166	$1,268,552	$116,508
Central Garage	5	$234,515	$65,580
City Clerk Office	4	$155,760	$23,897
Civic Center Maintenance	3	$141,580	$54,816
Economic Development	2	$264,585	$46,941
Fire Joint Communications	10	$840,459	$196,005
Fire Mechanics	1	$88,634	$31,112
Housing	1	$11,223	$281
Human Resources	11	$507,732	$115,025
Library	63	$832,283	$181,490
Parking Structure	2	$9,581	$240
Police Administration	34	$2,530,499	$686,235
Police Detectives	41	$5,348,869	$1,506,729
Police Field Operations	128	$12,210,134	$3,549,397
Purchasing	1	$65,464	$8,114
Pw Apollo Community Center	1	$65,312	$22,101
Pw Facility Maintenance	8	$295,978	$79,098
Pw Off Street Landscaping	7	$426,711	$113,706
PW Traffic & Street Maintenance	6	$453,093	$135,336
Transit	14	$268,347	$68,765
Water Distribution	7	$492,998	$147,598
Water Operations Support	5	$324,493	$110,837
Building & Safety	7	$443,720	$71,819
Cable Tv Access	1	$83,797	$31,723
City Council	6	$104,490	$24,973
City Manager Office	8	$665,720	$135,320
Engineering	15	$828,781	$202,136
Finance	17	$1,011,146	$262,434
Fire Administration	3	$312,343	$129,157
Fire Prevention	5	$597,024	$163,893
Fire Suppression	59	$8,840,027	$2,360,586
Planning	10	$492,847	$115,803
Prop A Funds	1	$4,560	$152
Pw Administration	4	$343,531	$81,030
Sewer	4	$280,243	$67,213
Water Administration	4	$298,840	$81,686
Water Customer Services	5	$279,774	$80,623
Water Program Support	6	$370,745	$105,548
City Attorney	2	$247,312	$30,364
Fee Supported Camp	18	$44,057	$1,102
Senior Center	30	$352,660	$37,792
Aquatics	41	$78,557	$1,965
Bus Bench Maintenance	3	$128,936	$28,854
Asset Forfeiture	1	$168,742	$54,058
CDBG	5	$336,042	$117,500
Cdbg Rehabilitation	2	$169,192	$57,587
Street Sweep Enforcement	1	$77,986	$27,502
Fire Base Life Support Transportation	44	$1,197,468	$271,284
Fire Emergency Medical Services	8	$1,288,920	$357,799
Columbia Memorial Space Center	30	$546,234	$70,847
Literacy Grant	1	$18,724	$468
IT	1	$140,897	$19,884
Pw Maintenance Services	3	$179,101	$45,344
Recycling & Kdb	3	$82,208	$25,488
Downtown Events	1	$16,540	$414
Fire Emergency Preparedness	1	$98,983	$17,107
Graffiti	3	$134,227	$52,014
Parks	85	$777,810	$82,989
Parks & Recreation Administration	11	$257,521	$35,663
Special Olympics	2	$29,061	$727
Steamworks	16	$46,560	$1,330