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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,047,948
Last Updated: 6/9/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 97 $4,126,406 $754,849
Building Maintenance 226 $10,130,911 $2,211,610
CCC Dept Child Spprt Svcs 179 $9,393,245 $2,006,540
CCC Fire Protection District 528 $49,096,891 $4,184,597
Child Development 157 $3,370,813 $1,156,010
Community Development 2 $6,958 $0
Community Services 399 $9,185,806 $2,195,610
County Administrator 27 $1,994,831 $273,218
County Counsel 52 $4,933,655 $674,847
D A Revenue Narcotics 2 $49,089 $8,166
D A Welfare Fraud 8 $112,799 $9,034
District Attorney 207 $15,916,803 $2,077,845
EHSD WFRC Investment Brd 200 $2,055,600 $148,451
Health Svcs-Environ Hlth 112 $8,148,165 $1,281,501
Health Svcs-Public Health 391 $19,031,575 $3,518,655
Hlth Svcs Homeless Program 8 $326,985 $59,860
Hlth Svcs Mentl Hlth 468 $23,177,416 $3,833,935
Hlth Svcs-Calif Child Svcs 68 $3,453,621 $632,059
Hlth Svcs-Detentn Inmates 113 $7,236,001 $973,734
Hlth Svcs-Hospital Entrprs 2,962 $161,624,236 $25,482,418
ISF Fleet Services 20 $858,117 $186,119
Law & Justice Systems Dev 2 $156,762 $18,259
Library-Community Svcs 339 $6,473,749 $1,404,385
Print & Mail Svcs 25 $843,282 $227,854
Probation Facilities 248 $13,310,075 $2,227,594
Probation Programs 202 $12,295,350 $2,338,418
Public Administrator 2 $154,210 $31,407
Public Defender 133 $10,116,443 $1,140,657
Purchasing 7 $500,245 $86,336
Retirement Payroll 66 $2,887,889 $479,175
Risk Management 34 $2,048,132 $429,761
Sheriff Detention 512 $36,699,055 $5,775,636
Sheriff Law Enforce Trng Centr 46 $762,456 $70,123
Sheriff Serv Area P-2 Zone B 1 $146,679 $14,564
SLESF - Crim Prosecution 3 $204,189 $30,445
Telecommunications 21 $1,331,247 $265,623
Veterans Service Office 6 $400,435 $52,514
Zero Tolerance-Dom Violence 3 $190,789 $40,398
Agriculture-Weights/Meas 60 $2,559,663 $332,894
Airport Operations 21 $1,140,601 $197,483
Alcohol & Other Drugs Svc 47 $1,967,918 $301,419
Assessor 139 $7,273,305 $1,422,261
Auditor - Controller 57 $3,406,691 $676,609
Bldg Insp Land Devlpmnt 4 $101,329 $7,682
Clerk of The Board 7 $323,944 $58,782
Comm Coll Child Dev 3 $96,849 $37,862
Conservation And Development 237 $13,837,635 $2,394,199
Contra Costa Health Plan 178 $7,436,439 $1,170,937
Cooperative Extension Svc 2 $65,717 $19,606
Department of Supervisors 41 $2,132,974 $408,778
East Contra Costa Fpd 81 $4,572,736 $667,336
EHSD-Administrative Svcs 174 $11,440,532 $2,043,306
EHSD-Adult & Aging Svcs 383 $19,123,973 $4,101,573
EHSD-Child & Family Svcs 371 $19,333,299 $3,451,739
EHSD-Workforce Services 541 $25,285,707 $5,505,610
Elections 111 $1,742,195 $265,681
Emergency Services 52 $2,901,464 $405,269
Fleet Services 3 $0 $0
General Services Admin 17 $1,182,344 $190,653
Health Svcs Consv/Guard 23 $1,231,000 $220,243
Housing Rehabilitation 8 $420,399 $83,188
Human Resources 56 $2,638,094 $463,568
Information Technology 65 $4,923,838 $817,180
Library-Admin & Supp Svcs 220 $4,697,357 $695,386
Long Term Disablty Ins Tr 11 $358,429 $0
Personnel Merit Board 7 $2,625 $0
Prisoners Welfare 10 $410,909 $62,280
Public Works 351 $18,132,605 $3,315,652
Recorder 40 $1,403,126 $367,712
Recorder Micro/Modernzatn 19 $646,145 $163,567
Revenue Collections 28 $1,344,960 $312,130
Serv Area Em-1 Zone B 5 $262,098 $51,374
Sheriff 606 $44,557,125 $6,636,127
Sheriff Coroner 10 $1,025,875 $163,722
Sheriff CSA P-1 Police 1 $96,423 $16,032
Sheriff Pol Area 5 Rnd Hill 2 $249,921 $37,310
Sheriff Serv Area P-2 Zone A 3 $344,359 $55,359
Treasurer-Tax Collector 33 $1,792,459 $346,846