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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Napa County
Year:
Population
135,029

This county does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 6/25/2024

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Assessor 31 $2,466,923 $1,055,697
Board Of Supervisors 7 $593,149 $261,900
Human Resources 25 $2,499,672 $1,039,650
Local Agency Formation Comm 3 $327,545 $139,873
Sheriff 161 $22,684,122 $8,105,063
Uc Cooperative Extension 3 $257,242 $106,188
Child Support Services 24 $2,204,362 $1,019,475
County Counsel 22 $3,196,494 $1,193,703
County Executive Office 29 $2,389,944 $970,618
District Attorney 80 $8,979,676 $3,691,588
Public Defender 24 $3,617,614 $1,393,619
Recorder - County Clerk 9 $475,075 $202,307
Roads 35 $2,648,222 $1,233,965
Airport - Operations 11 $790,494 $297,833
Animal Shelter - Operations 18 $708,696 $281,830
Elections 10 $491,908 $243,743
Hhsa - Agency Administration 70 $5,958,572 $2,454,609
Pbes - Environmental Health 25 $2,176,927 $965,849
Housing And Homeless Services 5 $191,126 $55,180
Ads - Administration 3 $121,028 $45,020
Ag Comm - Sealer 44 $2,906,887 $1,130,570
Alcohol And Drug Services 22 $2,011,211 $823,712
American Canyon Library 5 $289,469 $117,170
Auditor - Controller 27 $2,354,301 $924,939
Calistoga Library 2 $92,810 $51,866
Community Outreach 2 $244,933 $109,003
Corr - Administration 11 $1,383,293 $547,707
Corr - Culinary/Laundry 5 $373,010 $168,172
Corr - Law Enforcement Op 81 $9,443,876 $3,529,968
Corr - Maintenance 4 $359,637 $139,112
Csoa - Administration 42 $4,051,126 $1,847,754
Cws - Administration 79 $6,965,305 $2,853,280
Fire - Fire Marshal 21 $535,634 $144,211
Fire Protection Operations 2 $37,153 $19,070
Fleet Management Operations 6 $361,903 $166,294
Hh - Administration 11 $1,231,976 $509,067
Hhsa - Ph Administration 86 $7,420,831 $3,100,969
Its - Admin 8 $993,275 $335,949
Its - Apps & Development 26 $2,922,663 $1,250,018
Its - Infrastructure & Ops 22 $2,408,871 $944,949
Its - Radio 3 $336,460 $124,087
Its - Records Management 14 $451,361 $129,664
Its - Telephony 4 $534,687 $213,619
Lb Concessions - Operations 1 $175,510 $58,148
Library General Operations 23 $1,558,933 $696,095
Literacy Program 3 $235,330 $127,342
Mental Health 73 $6,048,803 $2,436,836
Mental Health Mhsa 30 $2,874,514 $1,248,681
Napa Main Library 60 $2,068,857 $751,837
Office Of Emergency Services 3 $348,886 $149,437
Pbes - Building Inspection 30 $2,391,688 $1,201,544
Pbes - Local Enforcement Agency 3 $336,578 $167,361
Pbes - Natural Resources 6 $436,294 $157,263
Pbes - Parks 7 $392,797 $167,058
Pbes - Planning 45 $3,928,747 $1,583,897
Pm - Custodial 24 $1,130,225 $688,004
Pm - Maintenance 16 $1,223,135 $554,145
Pr Juvenile Hall 45 $3,283,884 $1,365,727
Probation - Administration 87 $9,109,800 $3,754,771
Public Works Admin Building 40 $4,166,543 $1,736,618
Public Works Flood Building 12 $1,478,284 $601,134
Purchasing 3 $229,689 $110,147
Retiree Insurance - Health 3 $12,171 $0
Sheriff - Animal Services 6 $549,039 $259,190
Sheriff - Coroner 5 $386,250 $146,607
Sheriff - Spcl Investigations 3 $515,397 $219,404
Solid Waste 2 $216,503 $99,317
Ss - Administration 121 $9,012,052 $4,278,731
Treasurer - Tax Collector 15 $1,155,368 $550,584
Yountville Library 2 $147,128 $74,121