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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Napa County
Year:
Population
137,731
Last Updated: 3/29/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Alcohol & Drug Services 2 $33,057 $4,062
Animal Services Division 7 $474,478 $177,208
Animal Shelter 8 $295,340 $118,707
Assessor 23 $1,593,433 $582,439
Auditor-Controller 20 $1,564,987 $564,176
Board Of Supervisors 5 $453,374 $128,986
Conservation Devlpmnt&plan 27 $2,206,421 $723,597
Coroner 4 $222,259 $101,056
Corrections 101 $5,607,191 $1,971,457
Da - Consumer Fraud 2 $177,678 $54,471
District Attorney - Grants 11 $729,731 $229,803
Environmental Management 31 $2,027,907 $670,092
Fleet Management 3 $211,489 $90,840
Hhsa Administration 7 $495,355 $137,019
Hhsa Comp Svcs Older Adults 33 $1,936,564 $668,181
Hhsa Org Resources & Develop 7 $364,526 $163,444
Hhsa Quality Management 6 $468,839 $148,867
Hhsa Self Sufficiency Services 83 $4,482,960 $1,849,723
Human Resources 14 $1,085,407 $364,406
Information Technology Svcs 49 $3,913,741 $1,225,098
Juvenile Hall 65 $2,745,796 $857,769
Local Agency Formation Comm 3 $190,179 $70,250
Local Enforcement Program 2 $170,646 $67,251
Public Health 2 $62,862 $12,066
Public Works/engineering 49 $3,747,416 $1,283,750
Sheriff 134 $12,565,162 $4,254,885
Special Investigations Unit 4 $444,424 $130,667
Treasurer-Tax Collector 15 $794,706 $280,950
Uc Cooperative Extension 5 $166,919 $50,025
Ag Commissioner/Sealer 44 $2,057,141 $712,342
Airport 6 $449,526 $134,993
Airport Enterprise 1 $4,402 $1,561
Building Inspection 15 $1,045,830 $344,771
Child Support Services 35 $2,196,742 $810,696
Communications 7 $410,571 $125,261
County Counsel 22 $2,258,630 $660,012
County Executive Office 20 $1,761,152 $572,524
District Attorney 55 $4,231,832 $1,310,705
Hhsa Alcohol & Drug Services 22 $1,301,818 $423,416
Hhsa Child Welfare Services 55 $2,965,563 $952,803
Hhsa Mental Health 75 $5,151,243 $1,675,495
Hhsa Operations 10 $563,771 $214,444
Hhsa Public Health 67 $3,524,138 $1,203,072
Housing & Intergvmtl Affairs 4 $380,504 $122,752
Library 81 $2,572,199 $859,995
Mental Health Division 6 $192,212 $58,955
Primary-general Elections 6 $274,366 $109,564
Probation Department 72 $4,771,657 $1,708,497
Property Management 32 $1,596,481 $701,181
Public Defender 25 $2,320,729 $702,771
Recorder - County Clerk 9 $410,341 $160,346
Records Management/mail Serv 5 $136,343 $62,625
Roads 32 $1,774,654 $619,697
Social Services 6 $140,966 $35,347
Training & Org Development 1 $102,657 $19,216
Airport - Operations 1 $30,801 $5,560
Animal Shelter - Operations 1 $10,167 $2,968
County Library - Operations 11 $95,662 $25,096
Elections 1 $1,470 $218
Hhsa - Agency Administration 1 $44,734 $8,138
Hhsa - Alcohol And Drug Servic 7 $214,244 $70,245
Hhsa - Child Welfare Services 10 $103,214 $13,365
Hhsa - Comprehensive Services 3 $88,460 $23,786
Hhsa - Fiscal 1 $59,314 $18,060
Hhsa - Mental Health 9 $261,009 $47,010
Hhsa - Operations 3 $33,697 $2,682
Hhsa - Public Health 4 $188,984 $64,042
Hhsa - Quality Management 1 $34,086 $14,583
Hhsa - Self Sufficiency 3 $48,413 $14,018
Hhsa Fiscal 26 $1,594,778 $596,595
Housing And Intergovernmental 1 $37,517 $6,993
Probation 7 $201,373 $66,405
Public Works 1 $5,584 $1,443
Recorder/County Clerk 2 $2,442 $3,064
Records Management 1 $10,298 $0