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                            | Department | Employees | Total Wages | Total Retirement & Health Contribution | 
                    
                    
            
                        
                            | AB443 Loc Asst Law Enf Grant | 4 | $138,323 | $19,817 | 
            
                        
                            | Agriculture Commissioner | 42 | $2,037,831 | $292,951 | 
            
                        
                            | Airport-Imperial | 4 | $146,891 | $21,576 | 
            
                        
                            | Animal Control | 11 | $280,074 | $54,464 | 
            
                        
                            | Assessor | 34 | $1,373,652 | $202,907 | 
            
                        
                            | Auditor-Social Services Sect | 1 | $31,754 | $5,901 | 
            
                        
                            | Behavioral Health | 215 | $7,603,987 | $1,233,605 | 
            
                        
                            | Betty Jo Recieving Home | 22 | $518,276 | $78,893 | 
            
                        
                            | Budget & Fiscal | 6 | $273,007 | $38,388 | 
            
                        
                            | California Children Services | 8 | $301,133 | $54,262 | 
            
                        
                            | Clerk Of The Board | 5 | $124,478 | $22,915 | 
            
                        
                            | County Counsel | 16 | $621,204 | $110,937 | 
            
                        
                            | County Property Services | 48 | $1,478,169 | $354,358 | 
            
                        
                            | Court Security | 18 | $567,848 | $39,059 | 
            
                        
                            | Equal Employment Opportunity | 1 | $58,367 | $3,955 | 
            
                        
                            | Fire Protection | 58 | $1,980,845 | $254,569 | 
            
                        
                            | Firemarms Trafficking Task Frc | 1 | $57,367 | $4,287 | 
            
                        
                            | HIDTA Grant-Coalition | 3 | $224,142 | $22,833 | 
            
                        
                            | HIDTA-Lecc | 2 | $82,510 | $21,902 | 
            
                        
                            | Imp Cnty Community Econ Develp | 7 | $222,681 | $34,876 | 
            
                        
                            | Information Systems | 20 | $1,048,951 | $152,720 | 
            
                        
                            | Juvenile Hall | 37 | $1,155,972 | $234,701 | 
            
                        
                            | Library | 13 | $181,992 | $32,815 | 
            
                        
                            | MHSA Act Prop #65 | 1 | $0 | $3,955 | 
            
                        
                            | MHSA Act Prop #68 | 1 | $0 | $0 | 
            
                        
                            | MHSA Act Prop #71 | 1 | $13,919 | $3,955 | 
            
                        
                            | MHSA Act Prop #72 | 1 | $16,439 | $3,955 | 
            
                        
                            | MHSA Act Prop #73 | 1 | $22,971 | $3,955 | 
            
                        
                            | MHSA Act Prop #74 | 1 | $26,474 | $5,901 | 
            
                        
                            | MHSA Act Prop #75 | 1 | $26,929 | $8,440 | 
            
                        
                            | MHSA Act Prop #76 | 1 | $28,229 | $3,955 | 
            
                        
                            | MHSA Act Prop #77 | 1 | $31,688 | $10,386 | 
            
                        
                            | MHSA Act Prop #78 | 1 | $33,890 | $3,955 | 
            
                        
                            | MHSA Act Prop #79 | 1 | $41,827 | $9,014 | 
            
                        
                            | MHSA Act Prop #81 | 1 | $46,021 | $10,386 | 
            
                        
                            | MHSA Act Prop #82 | 1 | $46,474 | $8,440 | 
            
                        
                            | MHSA Act Prop #83 | 1 | $47,096 | $10,386 | 
            
                        
                            | MHSA Act Prop #86 | 1 | $68,369 | $6,956 | 
            
                        
                            | MHSA P.E.I. | 6 | $143,077 | $41,077 | 
            
                        
                            | Probation And Corrections | 54 | $2,779,201 | $390,103 | 
            
                        
                            | Probation IVsit | 2 | $138,992 | $11,317 | 
            
                        
                            | Public Administrator | 9 | $383,451 | $58,868 | 
            
                        
                            | Public Health Environmental Sv | 14 | $631,285 | $111,023 | 
            
                        
                            | Public Wks Road Const & Maint | 83 | $2,899,524 | $607,119 | 
            
                        
                            | Purchasing | 5 | $153,060 | $36,880 | 
            
                        
                            | Sheriff-Boat & Waterway | 1 | $0 | $4,338 | 
            
                        
                            | Sheriff-Coroner | 131 | $7,133,722 | $952,123 | 
            
                        
                            | Tax Collector | 4 | $153,340 | $31,861 | 
            
                        
                            | Treasurer | 14 | $459,329 | $104,598 | 
            
                        
                            | Veterans Services | 2 | $78,291 | $16,287 | 
            
                        
                            | Victim Witness Asst Program | 3 | $95,653 | $17,047 | 
            
                        
                            | Wia Funds-Oet | 57 | $1,802,197 | $383,559 | 
            
                        
                            | AB1913-Probation | 4 | $230,233 | $20,141 | 
            
                        
                            | Air Pollution Control | 20 | $993,752 | $158,178 | 
            
                        
                            | Area Agency On Aging | 3 | $129,616 | $23,113 | 
            
                        
                            | Auditors | 17 | $846,902 | $128,981 | 
            
                        
                            | Board Of Supervisors | 5 | $245,000 | $40,955 | 
            
                        
                            | Centralized Mail System | 1 | $0 | $0 | 
            
                        
                            | Child Support Services | 55 | $1,884,079 | $301,474 | 
            
                        
                            | Cooperative Extension | 5 | $165,156 | $27,310 | 
            
                        
                            | County Trans Adm Prg | 3 | $94,717 | $21,297 | 
            
                        
                            | DA I.V.S.I.T. | 3 | $174,017 | $24,063 | 
            
                        
                            | District Attorney | 44 | $2,506,991 | $291,449 | 
            
                        
                            | Employee Retirement | 8 | $241,541 | $33,237 | 
            
                        
                            | Executive Office | 8 | $655,082 | $59,336 | 
            
                        
                            | Fire Protection-Impcity | 6 | $274,869 | $48,560 | 
            
                        
                            | Garage Operating Fund | 9 | $170,589 | $69,510 | 
            
                        
                            | Glamis Dune | 2 | $157,741 | $18,472 | 
            
                        
                            | Health Services | 87 | $3,697,322 | $557,699 | 
            
                        
                            | HIDTA District Attorney | 6 | $140,263 | $32,107 | 
            
                        
                            | Holtville Law Enforcement | 4 | $117,622 | $25,512 | 
            
                        
                            | Human Resources & Risk Mngmnt | 18 | $747,830 | $113,537 | 
            
                        
                            | Ihss Public Authority | 3 | $31,221 | $9,856 | 
            
                        
                            | Major Narcotics Vend Pros-Da | 1 | $120,620 | $5,901 | 
            
                        
                            | MHSA Act Prop #63 | 1 | $0 | $0 | 
            
                        
                            | MHSA Act Prop #64 | 1 | $0 | $3,955 | 
            
                        
                            | MHSA Act Prop #66 | 1 | $0 | $0 | 
            
                        
                            | MHSA Act Prop #67 | 1 | $0 | $0 | 
            
                        
                            | MHSA Act Prop #69 | 1 | $7,778 | $5,901 | 
            
                        
                            | MHSA Act Prop #70 | 1 | $10,111 | $8,440 | 
            
                        
                            | MHSA Act Prop #80 | 1 | $45,988 | $5,901 | 
            
                        
                            | MHSA Act Prop #84 | 1 | $48,777 | $5,901 | 
            
                        
                            | MHSA Act Prop #85 | 1 | $52,839 | $3,955 | 
            
                        
                            | Mosquito Abatement | 7 | $290,044 | $54,464 | 
            
                        
                            | Office Of Emergency Services | 3 | $92,738 | $9,625 | 
            
                        
                            | Parks & Recreations | 5 | $160,171 | $39,068 | 
            
                        
                            | Planning Building Inspection | 16 | $495,147 | $82,267 | 
            
                        
                            | Planning Department | 19 | $777,399 | $106,172 | 
            
                        
                            | Public Defender | 22 | $1,233,131 | $136,844 | 
            
                        
                            | Public Works Engineering & Sur | 3 | $146,290 | $25,857 | 
            
                        
                            | Public Works Solid Waste Disp | 10 | $363,497 | $67,187 | 
            
                        
                            | Recorder & County Clerk | 12 | $323,299 | $59,720 | 
            
                        
                            | Registrar Of Voters/Elections | 19 | $181,418 | $33,167 | 
            
                        
                            | Sheriff Corrections Div | 117 | $5,052,114 | $883,797 | 
            
                        
                            | Social Services | 409 | $15,626,455 | $2,635,519 | 
            
                        
                            | Special Prosecutions Unit | 3 | $74,804 | $8,293 | 
            
                        
                            | Substance Abuse | 20 | $754,879 | $130,993 | 
            
                        
                            | Substance Abuse Perinatal | 1 | $0 | $10,386 | 
            
                        
                            | Substance Abuse/Crime Preventi | 2 | $44,963 | $5,901 | 
            
                        
                            | Tobacco Education | 2 | $97,372 | $3,955 |