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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Downey
Year:
Population
112,584

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 67 $453,854 $11,349
Aspire Program 62 $382,348 $26,058
Central Garage 4 $270,655 $87,053
City Clerk Office 3 $207,461 $64,543
Civic Center Maintenance 2 $120,743 $44,621
Economic Development 2 $287,132 $58,455
Fire Joint Communications 12 $870,411 $214,268
Fire Mechanics 1 $98,344 $33,308
Housing 1 $13,826 $346
Human Resources 8 $561,324 $133,064
Library 41 $710,136 $162,224
Parking Structure 1 $16,447 $411
Police Administration 34 $2,487,523 $746,928
Police Detectives 39 $4,923,852 $1,419,443
Police Field Operations 133 $13,556,641 $3,786,901
Purchasing 1 $65,023 $10,744
Pw Apollo Community Center 1 $67,837 $17,143
Pw Facility Maintenance 16 $361,164 $86,205
Pw Off Street Landscaping 7 $443,434 $130,956
Transit 1 $97,789 $14,968
Water Distribution 8 $530,285 $189,658
Water Operations Support 2 $134,339 $43,319
Building & Safety 6 $359,071 $93,416
Cable Tv Access 1 $88,663 $33,799
City Council 6 $122,005 $28,057
City Manager Office 7 $824,323 $188,583
Code Enforcement 7 $329,081 $101,746
Engineering 10 $883,530 $223,820
Finance 14 $1,046,443 $280,934
Fire Administration 4 $397,593 $137,753
Fire Prevention 4 $478,351 $151,514
Fire Suppression 61 $10,194,265 $2,496,356
Planning 9 $555,639 $113,982
Pw Administration 3 $348,148 $101,552
Sewer 4 $229,864 $70,684
Water Administration 3 $281,559 $77,432
Water Customer Services 5 $285,910 $84,358
Water Program Support 7 $564,127 $161,412
City Attorney 2 $253,650 $33,668
Fee Supported Camp 15 $84,521 $2,117
Senior Center 30 $375,704 $61,579
Aquatics 32 $74,080 $1,853
Bus Bench Maintenance 2 $48,108 $12,414
Asset Forfeiture 1 $198,194 $46,022
Cdbg Rehabilitation 2 $203,204 $48,282
Street Sweep Enforcement 1 $79,761 $21,826
Columbia Memorial Space Center 34 $548,537 $84,854
Literacy Grant 1 $18,389 $1,999
Fire Emergency Medical Service 5 $895,945 $264,424
Pw Traffic & Street Maint 8 $524,298 $176,387
It 1 $148,876 $24,122
Pw Maintenance Services 3 $204,250 $32,301
Recycling & Kdb 1 $13,709 $343
Downtown Events 1 $23,002 $2,487
Fire Emergency Preparedness 1 $110,168 $20,229
Graffiti 3 $133,215 $49,643
Parks 77 $883,854 $102,065
Special Olympics 2 $24,506 $613
Fire Base Life Support Transpo 47 $1,524,576 $309,955
Gas Tax Recycling & Kdb 1 $74,087 $26,890
Hazardous Materials Prog 1 $126,001 $26,905
Parks & Recreation Administrate 9 $258,423 $60,654