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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | AB443 Loc Asst Law Enf Grant | 4 | $138,320 | $21,871 | 
            
                        
                            | Agriculture Commissioner | 41 | $1,909,002 | $291,007 | 
            
                        
                            | Airport-Imperial | 4 | $146,888 | $21,573 | 
            
                        
                            | Animal Control | 11 | $281,951 | $56,517 | 
            
                        
                            | Assessor | 33 | $1,390,730 | $194,554 | 
            
                        
                            | Auditor-Social Services Sect | 1 | $31,753 | $9,013 | 
            
                        
                            | Behavioral Health | 213 | $8,154,662 | $1,317,684 | 
            
                        
                            | Betty Jo Recieving Home | 23 | $578,657 | $78,884 | 
            
                        
                            | Budget & Fiscal | 7 | $338,737 | $48,880 | 
            
                        
                            | California Children Services | 8 | $301,130 | $57,932 | 
            
                        
                            | Clerk Of The Board | 4 | $129,160 | $22,580 | 
            
                        
                            | County Counsel | 15 | $752,564 | $92,431 | 
            
                        
                            | County Property Services | 51 | $1,547,129 | $383,963 | 
            
                        
                            | Equal Employment Opportunity | 1 | $58,367 | $3,954 | 
            
                        
                            | Fire Protection | 63 | $2,148,391 | $259,905 | 
            
                        
                            | HIDTA Grant-Coalition | 2 | $171,564 | $23,030 | 
            
                        
                            | HIDTA-Coalition Mmt | 1 | $88,840 | $11,515 | 
            
                        
                            | HIDTA-Lecc | 2 | $82,508 | $21,901 | 
            
                        
                            | Imp Cnty Community Econ Develp | 6 | $222,677 | $33,435 | 
            
                        
                            | Information Systems | 19 | $1,041,824 | $158,880 | 
            
                        
                            | Juvenile Hall | 37 | $1,207,257 | $220,280 | 
            
                        
                            | Library | 13 | $211,441 | $38,433 | 
            
                        
                            | MHSA P.E.I. | 4 | $80,039 | $26,733 | 
            
                        
                            | Probation And Corrections | 56 | $3,027,648 | $430,306 | 
            
                        
                            | Probation IVsit | 2 | $138,990 | $15,801 | 
            
                        
                            | Public Administrator | 9 | $383,446 | $67,462 | 
            
                        
                            | Public Health Environmental Sv | 14 | $666,618 | $119,394 | 
            
                        
                            | Public Wks Road Const & Maint | 76 | $2,985,504 | $549,283 | 
            
                        
                            | Purchasing | 5 | $153,057 | $38,936 | 
            
                        
                            | Sheriff-Boat & Waterway | 1 | $51,424 | $11,515 | 
            
                        
                            | Sheriff-Coroner | 154 | $8,060,214 | $1,035,847 | 
            
                        
                            | Tax Collector | 4 | $153,337 | $37,018 | 
            
                        
                            | Treasurer | 14 | $452,585 | $115,179 | 
            
                        
                            | Veterans Services | 2 | $78,291 | $16,286 | 
            
                        
                            | Victim Witness Asst Program | 3 | $94,937 | $17,046 | 
            
                        
                            | Wia Funds-Oet | 49 | $1,728,960 | $324,739 | 
            
                        
                            | AB1913-Probation | 4 | $206,579 | $20,087 | 
            
                        
                            | Air Pollution Control | 21 | $1,002,946 | $166,122 | 
            
                        
                            | Area Agency On Aging | 3 | $125,732 | $23,111 | 
            
                        
                            | Auditors | 17 | $867,543 | $142,221 | 
            
                        
                            | Board Of Supervisors | 5 | $224,042 | $43,915 | 
            
                        
                            | Cal-Mmet Grant Sheriff | 1 | $30,669 | $5,900 | 
            
                        
                            | Centralized Mail System | 1 | $0 | $0 | 
            
                        
                            | Child Support Services | 51 | $2,049,902 | $316,249 | 
            
                        
                            | Cooperative Extension | 5 | $164,998 | $27,307 | 
            
                        
                            | County Trans Adm Prg | 3 | $103,058 | $23,353 | 
            
                        
                            | DA I.V.S.I.T. | 2 | $174,016 | $15,801 | 
            
                        
                            | District Attorney | 48 | $2,850,087 | $335,965 | 
            
                        
                            | Employee Retirement | 8 | $241,537 | $33,231 | 
            
                        
                            | Executive Office | 9 | $714,851 | $71,777 | 
            
                        
                            | Fire Protection-Impcity | 6 | $274,867 | $50,612 | 
            
                        
                            | Garage Operating Fund | 8 | $298,343 | $68,810 | 
            
                        
                            | Glamis Dune | 2 | $196,593 | $20,528 | 
            
                        
                            | Health Services | 92 | $4,019,574 | $607,624 | 
            
                        
                            | HIDTA District Attorney | 6 | $140,261 | $32,102 | 
            
                        
                            | Human Resources & Risk Mngmnt | 18 | $761,233 | $118,118 | 
            
                        
                            | Ihss Public Authority | 3 | $31,221 | $3,954 | 
            
                        
                            | Major Narcotics Vend Pros-Da | 1 | $120,620 | $5,900 | 
            
                        
                            | MHSA Act Prop #63 | 21 | $559,145 | $129,159 | 
            
                        
                            | Mosquito Abatement | 7 | $285,337 | $56,518 | 
            
                        
                            | Office Of Emergency Services | 3 | $92,736 | $13,299 | 
            
                        
                            | Parks & Recreations | 5 | $160,167 | $39,065 | 
            
                        
                            | Planning Bulding Inspection | 12 | $487,527 | $77,887 | 
            
                        
                            | Planning Department | 18 | $959,592 | $123,124 | 
            
                        
                            | Public Defender | 23 | $1,388,573 | $147,211 | 
            
                        
                            | Public Works Engineering & Sur | 10 | $280,742 | $67,459 | 
            
                        
                            | Public Works Solid Waste Disp | 11 | $385,907 | $70,857 | 
            
                        
                            | Recorder & County Clerk | 12 | $307,203 | $62,114 | 
            
                        
                            | Registrar Of Voters/Elections | 12 | $182,644 | $33,165 | 
            
                        
                            | Sheriff Corrections Div | 121 | $5,300,119 | $929,658 | 
            
                        
                            | Social Services | 409 | $16,089,099 | $2,735,906 | 
            
                        
                            | Special Prosecutions Unit | 3 | $74,804 | $7,908 | 
            
                        
                            | Substance Abuse | 24 | $789,498 | $166,204 | 
            
                        
                            | Substance Abuse/Crime Preventi | 5 | $195,140 | $27,306 | 
            
                        
                            | Tobacco Education | 2 | $104,045 | $8,439 |