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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Downey
Year:
Population
111,425

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
Central Garage 4 $269,981 $93,047
City Clerk Office 3 $200,724 $44,355
Civic Center Maintenance 2 $121,331 $47,263
Economic Development 2 $281,993 $66,557
Fire Joint Communications 12 $908,132 $254,143
Fire Mechanics 1 $98,802 $37,653
Housing 1 $13,341 $334
Human Resources 8 $542,471 $138,847
Library 32 $682,070 $165,783
Parking Structure 1 $14,539 $363
Police Administration 35 $2,201,294 $744,602
Police Detectives 45 $5,613,568 $1,847,488
Police Field Operations 128 $13,685,673 $4,486,464
Purchasing 1 $61,784 $37,451
Pw Apollo Community Center 1 $65,447 $22,173
Pw Facility Maintenance 12 $407,029 $123,484
Pw Off Street Landscaping 8 $439,977 $153,926
PW Traffic & Street Maintenance 8 $600,864 $223,432
Transit 1 $753 $0
Water Distribution 9 $684,797 $244,297
Water Operations Support 2 $71,150 $39,409
Building & Safety 7 $428,201 $103,717
Cable Tv Access 1 $90,003 $37,792
City Council 6 $116,379 $27,905
City Manager Office 6 $812,664 $211,863
Engineering 10 $879,371 $254,273
Finance 14 $1,005,532 $295,379
Fire Administration 3 $373,950 $162,293
Fire Prevention 6 $613,936 $209,983
Fire Suppression 68 $10,526,857 $2,932,771
Planning 7 $564,266 $121,434
Pw Administration 3 $351,716 $100,529
Sewer 4 $267,603 $104,029
Water Administration 4 $351,194 $105,440
Water Customer Services 5 $257,799 $89,196
Water Program Support 6 $492,012 $151,246
City Attorney 2 $253,590 $45,087
Fee Supported Camp 6 $19,210 $480
Senior Center 24 $248,592 $42,960
Aquatics 3 $251 $6
Bus Bench Maintenance 1 $5,224 $131
Asset Forfeiture 1 $194,183 $62,918
CDBG 5 $366,336 $149,900
Cdbg Rehabilitation 3 $126,433 $50,388
Fire Emergency Medical Services 7 $1,264,624 $366,372
Columbia Memorial Space Center 30 $551,177 $93,367
Literacy Grant 1 $22,670 $1,472
IT 1 $147,763 $20,223
Recycling & Kdb 2 $90,358 $31,661
Downtown Events 1 $18,562 $2,007
Fire Emergency Preparedness 1 $111,819 $20,324
Graffiti 4 $133,996 $49,112
Parks 60 $614,503 $84,709
Parks & Recreation Administration 9 $300,777 $68,894
Special Olympics 2 $28,609 $715
PW Maintenance Services 2 $187,476 $34,660
Apollo Gym 59 $291,553 $7,293
Aspire 111 $1,321,670 $117,575
Fire Base Life Support Transp 47 $1,457,862 $333,083