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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,123,429
Last Updated: 6/28/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 118 $4,042,756 $1,836,558
Building Maintenance 193 $10,085,709 $4,461,797
CCC Dept Child Spprt Svcs 169 $9,036,217 $4,879,763
CCC Fire Protection District 339 $40,441,807 $27,179,632
Child Development 120 $3,482,067 $2,367,745
Community Services 345 $8,743,859 $4,142,088
County Administrator 27 $2,487,013 $1,250,857
County Counsel 50 $5,099,626 $2,481,689
District Attorney 227 $18,638,817 $9,201,588
EHSD WFRC Investment Brd 94 $1,082,273 $299,613
Health Svcs-Environ Hlth 107 $7,967,902 $4,849,524
Health Svcs-Public Health 383 $21,434,706 $10,855,077
Hlth Svcs Homeless Program 10 $591,233 $337,049
Hlth Svcs Mentl Hlth 540 $29,056,476 $14,540,106
Hlth Svcs-Calif Child Svcs 70 $4,521,504 $2,259,327
Hlth Svcs-Detentn Inmates 113 $8,351,736 $3,994,895
Hlth Svcs-Hospital Entrprs 3,041 $204,882,695 $91,063,943
ISF Fleet Services 20 $1,164,398 $513,173
Law & Justice Systems Dev 2 $174,892 $101,600
Library-Community Svcs 350 $6,665,776 $3,041,636
Print & Mail Svcs 23 $811,229 $405,152
Probation Facilities 215 $11,845,953 $9,701,636
Probation Programs 176 $11,300,579 $10,987,301
Public Administrator 2 $146,851 $92,700
Public Defender 143 $11,495,576 $4,900,855
Purchasing 6 $380,212 $219,285
Risk Management 31 $1,866,328 $992,081
Sheriff Detention 397 $30,198,049 $23,815,696
Sheriff Law Enforce Trng Centr 37 $619,930 $184,955
Sheriff Serv Area P-2 Zone B 1 $115,743 $114,668
Telecommunications 23 $1,380,300 $704,412
Trial Court Programs 6 $94,564 $0
Veterans Service Office 18 $899,118 $287,913
Zero Tolerance-Dom Violence 4 $296,846 $106,959
Agriculture-Weights/Meas 57 $2,574,798 $1,128,409
Airport Operations 18 $1,005,489 $591,293
Alcohol & Other Drugs Svc 27 $1,312,864 $602,756
Assessor 126 $7,034,672 $3,591,744
Auditor - Controller 59 $3,560,372 $1,843,520
Clerk Of The Board 6 $261,924 $156,866
Conservation And Development 152 $9,793,174 $5,051,322
Contra Costa Health Plan 233 $12,077,858 $5,092,485
Department Of Supervisors 40 $2,337,644 $1,191,428
EHSD-Administrative Svcs 203 $12,329,328 $6,195,489
EHSD-Adult & Aging Svcs 210 $8,687,011 $4,231,657
EHSD-Child & Family Svcs 350 $18,726,091 $9,504,722
EHSD-Workforce Services 1,282 $47,548,695 $24,522,358
Elections 75 $1,872,962 $920,999
Emergency Services 18 $1,479,443 $1,171,442
Health Svcs Consv/Guard 23 $1,313,487 $669,224
Human Resources 48 $2,458,849 $1,230,850
Information Technology 53 $3,954,651 $1,871,639
Library-Admin & Supp Svcs 120 $3,909,061 $1,699,870
Personnel Merit Board 5 $2,925 $0
Prisoners Welfare 6 $271,882 $153,970
Public Works 253 $16,002,036 $8,552,863
Recorder 35 $1,534,856 $837,405
Recorder Micro/Modernzatn 10 $503,960 $277,559
Serv Area Em-1 Zone B 9 $618,915 $311,117
Sheriff 595 $49,392,394 $38,573,786
Sheriff Coroner 11 $1,089,232 $949,581
Sheriff CSA P-1 Police 2 $172,372 $148,058
Sheriff Pol Area 5 Rnd Hill 2 $273,430 $207,116
Sheriff Police Services 125 $9,097,389 $7,871,163
Sheriff Serv Area P-2 Zone A 3 $367,662 $327,324
Treasurer-Tax Collector 30 $1,730,500 $933,948
Npp 1 $86,235 $52,824
Cal Hlth Bnft Marketplace 197 $4,870,387 $1,824,950
Zero Tolerance Dom Viol Init 2 $118,638 $0