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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,066,602
Last Updated: 6/9/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 94 $4,037,133 $1,867,531
Building Maintenance 180 $8,956,990 $4,529,519
CCC Dept Child Spprt Svcs 170 $8,878,759 $4,421,351
CCC Fire Protection District 393 $45,615,300 $12,199,388
Child Development 120 $3,277,112 $2,232,902
Community Services 397 $10,542,345 $5,289,116
County Administrator 24 $2,068,852 $898,997
County Counsel 49 $4,616,021 $2,052,982
D A Revenue Narcotics 1 $48,348 $24,405
D A Welfare Fraud 2 $165,013 $37,699
District Attorney 179 $14,969,354 $6,778,017
EHSD WFRC Investment Brd 227 $2,308,295 $419,276
Health Svcs-Environ Hlth 109 $8,105,303 $4,464,171
Health Svcs-Public Health 377 $19,167,994 $9,192,595
Hlth Svcs Homeless Program 6 $236,679 $134,658
Hlth Svcs Mentl Hlth 474 $24,522,138 $11,174,651
Hlth Svcs-Calif Child Svcs 64 $3,787,698 $1,887,065
Hlth Svcs-Detentn Inmates 104 $7,271,305 $2,911,205
Hlth Svcs-Hospital Entrprs 2,779 $168,594,307 $69,717,606
ISF Fleet Services 17 $839,761 $415,121
Law & Justice Systems Dev 2 $129,533 $73,156
Library-Community Svcs 312 $5,836,945 $2,782,782
Print & Mail Svcs 20 $820,190 $437,379
Probation Facilities 247 $11,959,780 $8,073,558
Probation Programs 167 $10,720,177 $8,174,153
Public Administrator 2 $143,478 $82,568
Public Defender 115 $8,840,797 $3,573,306
Purchasing 8 $371,786 $161,466
Retirement Payroll 53 $3,124,228 $1,500,204
Risk Management 32 $1,763,996 $901,805
Sheriff Detention 378 $27,276,894 $17,962,270
Sheriff Law Enforce Trng Centr 54 $667,848 $224,759
Sheriff Serv Area P-2 Zone B 2 $199,487 $163,030
Telecommunications 21 $1,356,280 $614,871
Trial Court Programs 2 $34,783 $0
Veterans Service Office 8 $386,866 $152,737
Zero Tolerance-Dom Violence 2 $122,033 $73,967
Agriculture-Weights/Measures 56 $2,515,822 $943,314
Airport Operations 14 $1,003,727 $635,797
Alcohol & Other Drugs Svc 26 $1,530,794 $701,215
Assessor 126 $6,352,447 $3,072,894
Auditor - Controller 54 $3,277,980 $1,512,767
Clerk Of The Board 7 $259,428 $133,048
Comm Coll Child Dev 3 $96,003 $57,861
Conservation And Development 198 $11,147,583 $5,393,013
Contra Costa Health Plan 187 $8,070,801 $2,764,863
Department Of Supervisors 45 $2,139,325 $1,064,210
EHSD-Administrative Svcs 192 $10,991,933 $5,122,364
EHSD-Adult & Aging Svcs 444 $21,076,206 $10,194,860
EHSD-Child & Family Svcs 295 $17,283,353 $8,559,308
EHSD-Workforce Services 527 $24,927,764 $12,824,836
Elections 57 $1,570,991 $715,654
Emergency Services 32 $2,710,389 $1,800,547
General Services Admin 18 $854,561 $383,671
Health Svcs Consv/Guard 26 $1,267,714 $593,879
Human Resources 40 $2,367,019 $1,163,731
Information Technology 60 $4,034,980 $1,907,437
Library-Admin & Supp Svcs 120 $4,179,676 $1,571,421
Long Term Disablty Ins Tr 12 $364,496 $0
Personnel Merit Board 6 $1,275 $0
Prisoners Welfare 11 $315,991 $116,990
Public Works 228 $14,911,656 $7,612,563
Recorder 36 $1,433,724 $808,720
Recorder Micro/Modernzatn 13 $554,086 $322,869
Revenue Collections 1 $10,830 $3,772
Serv Area Em-1 Zone B 6 $363,679 $160,005
Sheriff 449 $33,107,669 $20,286,927
Sheriff Coroner 12 $1,223,603 $803,169
Sheriff CSA P-1 Police 1 $83,001 $73,706
Sheriff Pol Area 5 Rnd Hill 3 $419,671 $240,139
Sheriff Police Services 220 $19,928,769 $13,873,947
Sheriff Serv Area P-2 Zone A 3 $313,678 $227,783
Treasurer-Tax Collector 37 $1,662,224 $754,907
Npp 4 $212,723 $107,998