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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,087,008
Last Updated: 6/9/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 102 $3,900,848 $2,024,532
Building Maintenance 196 $9,081,845 $4,380,391
CCC Dept Child Spprt Svcs 177 $8,574,677 $4,782,502
CCC Fire Protection District 330 $37,717,752 $16,777,022
Child Development 106 $2,887,836 $2,213,650
Community Services 363 $9,076,846 $4,547,861
County Administrator 22 $1,938,715 $926,062
County Counsel 50 $4,391,928 $2,157,070
D A Revenue Narcotics 1 $48,006 $27,216
D A Welfare Fraud 1 $127,139 $70,835
District Attorney 223 $16,796,123 $7,583,195
EHSD WFRC Investment Brd 143 $1,543,347 $358,034
Health Svcs-Environ Hlth 100 $7,443,013 $4,694,040
Health Svcs-Public Health 409 $20,621,918 $10,230,476
Hlth Svcs Homeless Program 10 $376,092 $214,685
Hlth Svcs Mentl Hlth 516 $26,547,255 $13,259,812
Hlth Svcs-Calif Child Svcs 66 $3,818,422 $1,976,617
Hlth Svcs-Detentn Inmates 115 $7,813,222 $3,578,182
Hlth Svcs-Hospital Entrprs 2,944 $181,851,215 $81,961,224
ISF Fleet Services 19 $913,273 $395,104
Law & Justice Systems Dev 2 $153,060 $88,464
Library-Community Svcs 325 $5,853,868 $2,849,830
Print & Mail Svcs 21 $718,995 $316,761
Probation Facilities 214 $11,367,792 $8,955,008
Probation Programs 191 $11,589,272 $10,643,385
Public Administrator 2 $147,646 $90,322
Public Defender 126 $9,584,953 $3,966,475
Purchasing 6 $407,380 $189,401
Retirement Payroll 58 $3,310,825 $1,783,267
Risk Management 31 $1,797,191 $1,030,858
Sheriff Detention 408 $28,190,005 $21,575,493
Sheriff Law Enforce Trng Centr 38 $586,831 $175,630
Sheriff Serv Area P-2 Zone B 1 $92,547 $99,176
Telecommunications 22 $1,495,317 $713,468
Trial Court Programs 4 $56,561 $0
Veterans Service Office 9 $389,243 $184,634
Zero Tolerance-Dom Violence 1 $74,700 $45,869
Agriculture-Weights/Meas 54 $2,346,333 $897,159
Airport Operations 16 $855,039 $597,240
Alcohol & Other Drugs Svc 29 $1,490,820 $665,904
Assessor 123 $6,408,348 $3,195,541
Auditor - Controller 52 $3,286,685 $1,695,935
Clerk Of The Board 7 $277,969 $158,487
Comm Coll Child Dev 4 $83,588 $71,413
Conservation And Development 170 $9,586,022 $5,002,526
Contra Costa Health Plan 224 $10,544,792 $4,140,797
Department Of Supervisors 37 $2,182,203 $1,219,389
EHSD-Administrative Svcs 191 $10,789,931 $5,286,493
EHSD-Adult & Aging Svcs 220 $9,138,855 $4,543,132
EHSD-Child & Family Svcs 311 $16,511,105 $8,576,032
EHSD-Workforce Services 995 $39,627,311 $21,161,958
Elections 55 $1,750,555 $880,537
Emergency Services 28 $1,974,434 $1,534,906
General Services Admin 1 $9,020 $0
Health Svcs Consv/Guard 24 $1,194,941 $578,925
Human Resources 44 $2,378,089 $1,204,333
Information Technology 59 $3,743,077 $1,828,801
Library-Admin & Supp Svcs 126 $4,357,486 $1,679,452
Long Term Disablty Ins Tr 12 $356,652 $0
Personnel Merit Board 5 $1,875 $0
Prisoners Welfare 9 $278,050 $135,957
Public Works 265 $15,545,428 $8,451,002
Recorder 41 $1,444,353 $835,594
Recorder Micro/Modernzatn 10 $439,036 $251,503
Serv Area Em-1 Zone B 8 $620,087 $319,466
Sheriff 473 $33,943,384 $24,340,214
Sheriff Coroner 8 $810,528 $731,122
Sheriff Pol Area 5 Rnd Hill 2 $285,761 $204,096
Sheriff Police Services 216 $18,121,182 $15,271,432
Sheriff Serv Area P-2 Zone A 2 $262,459 $216,642
Treasurer-Tax Collector 31 $1,592,919 $834,044
Npp 2 $127,979 $78,084
Cal Hlth Bnft Marketplace 165 $2,425,968 $966,713