|
Animal Services
|
100
|
$3,784,112
|
$757,230
|
|
Building Maintenance
|
216
|
$9,162,985
|
$2,033,086
|
|
Child Development
|
151
|
$3,781,935
|
$1,260,376
|
|
Community Services
|
469
|
$9,617,646
|
$2,222,409
|
|
Contra Costa County Dept Child Spprt Services
|
182
|
$9,159,782
|
$1,898,199
|
|
County Administrator
|
24
|
$1,972,684
|
$285,621
|
|
County Counsel
|
53
|
$4,618,274
|
$633,601
|
|
D A Revenue Narcotics
|
2
|
$47,947
|
$9,092
|
|
D A Welfare Fraud
|
6
|
$80,020
|
$4,668
|
|
District Attorney
|
206
|
$15,512,649
|
$2,094,485
|
|
Employment & Human Services Department-Workforce Services
|
554
|
$24,658,801
|
$5,372,219
|
|
Health Services-Detention Inmates
|
115
|
$7,318,850
|
$1,028,109
|
|
Health Services-Environ Health
|
110
|
$8,021,462
|
$1,284,998
|
|
Health Services-Hospital Enterprise
|
3,058
|
$163,392,913
|
$26,282,330
|
|
ISF Fleet Services
|
19
|
$721,986
|
$163,789
|
|
Law & Justice Systems Dev
|
4
|
$141,157
|
$19,456
|
|
Library-Community Services
|
343
|
$5,899,610
|
$1,334,722
|
|
Probation Facilities
|
239
|
$13,019,777
|
$2,272,913
|
|
Probation Programs
|
199
|
$11,717,950
|
$2,287,487
|
|
Public Administrator
|
2
|
$151,974
|
$33,819
|
|
Public Defender
|
123
|
$9,811,105
|
$1,156,109
|
|
Purchasing
|
7
|
$419,849
|
$92,400
|
|
Retirement Payroll
|
71
|
$2,918,974
|
$487,138
|
|
Risk Management
|
35
|
$1,974,171
|
$452,230
|
|
Sheriff Detention
|
396
|
$28,249,739
|
$4,602,748
|
|
Sheriff Law Enforce Trng Centr
|
53
|
$668,714
|
$57,028
|
|
Telecommunications
|
21
|
$1,348,740
|
$301,960
|
|
Trial Court Programs
|
2
|
$3,814
|
$0
|
|
Veterans Service Office
|
7
|
$431,067
|
$43,603
|
|
Zero Tolerance-Dom Violence
|
2
|
$124,841
|
$32,833
|
|
Agriculture-Weights/Measures
|
65
|
$2,635,300
|
$347,573
|
|
Airport Operations
|
19
|
$1,029,484
|
$201,284
|
|
Alcohol & Other Drugs Svc
|
32
|
$1,773,812
|
$301,903
|
|
Assessor
|
150
|
$6,922,859
|
$1,310,883
|
|
Auditor - Controller
|
58
|
$3,282,062
|
$668,129
|
|
Clerk of The Board
|
8
|
$263,895
|
$46,878
|
|
Comm Coll Child Dev
|
11
|
$283,964
|
$112,426
|
|
Conservation And Development
|
234
|
$13,111,118
|
$2,231,211
|
|
Contra Costa County Fire Protection District
|
508
|
$47,007,441
|
$4,135,564
|
|
Contra Costa Health Plan
|
195
|
$7,436,935
|
$1,094,821
|
|
Department of Supervisors
|
41
|
$2,124,089
|
$456,019
|
|
Elections
|
145
|
$2,050,238
|
$292,687
|
|
Emergency Services
|
45
|
$2,987,454
|
$442,248
|
|
Employee/Retiree Benefits
|
2
|
$82,362
|
$12,337
|
|
Employment & Human Services Department WFRC Investment Brd
|
241
|
$2,202,212
|
$165,576
|
|
Employment & Human Services Department-Administrative Services
|
175
|
$11,550,662
|
$2,081,942
|
|
Employment & Human Services Department-Adult & Aging Services
|
465
|
$20,760,854
|
$4,094,224
|
|
Employment & Human Services Department-Child & Family Services
|
307
|
$17,902,844
|
$3,390,865
|
|
Fleet Services
|
3
|
$0
|
$0
|
|
General Services Admin
|
18
|
$1,098,643
|
$165,767
|
|
Health Services Consv/Guard
|
25
|
$1,273,352
|
$241,306
|
|
Health Services Homeless Program
|
8
|
$345,033
|
$62,829
|
|
Health Services Mental Health
|
484
|
$23,659,487
|
$4,092,961
|
|
Health Services-Calif Child Services
|
66
|
$3,639,818
|
$646,497
|
|
Health Services-Public Health
|
414
|
$19,317,978
|
$3,621,151
|
|
Housing Rehabilitation
|
6
|
$322,115
|
$60,773
|
|
Human Resources
|
58
|
$2,556,150
|
$435,698
|
|
Information Technology
|
65
|
$4,297,755
|
$708,301
|
|
Library-Admin & Supp Services
|
205
|
$4,473,439
|
$646,852
|
|
Long Term Disablty Ins Tr
|
12
|
$347,675
|
$0
|
|
Personnel Merit Board
|
7
|
$3,600
|
$0
|
|
Print & Mail Services
|
23
|
$882,303
|
$217,654
|
|
Prisoners Welfare
|
10
|
$391,580
|
$57,658
|
|
Public Works
|
289
|
$16,480,906
|
$3,131,656
|
|
Recorder
|
44
|
$1,409,016
|
$367,540
|
|
Recorder Micro/Modernzatn
|
15
|
$534,406
|
$159,173
|
|
Revenue Collections
|
8
|
$461,089
|
$95,735
|
|
Serv Area Em-1 Zone B
|
7
|
$360,293
|
$51,725
|
|
Sheriff
|
515
|
$34,569,915
|
$5,224,596
|
|
Sheriff Coroner
|
11
|
$1,098,319
|
$155,733
|
|
Sheriff CSA P-1 Police
|
1
|
$105,231
|
$18,796
|
|
Sheriff Pol Area 5 Rnd Hill
|
2
|
$263,701
|
$35,382
|
|
Sheriff Police Services
|
201
|
$17,558,243
|
$2,702,555
|
|
Sheriff Serv Area P-2 Zone A
|
2
|
$254,146
|
$31,744
|
|
State Law Enforcement Supplemental Funding - Crim Prosecution
|
1
|
$160,160
|
$24,442
|
|
Treasurer-Tax Collector
|
32
|
$1,685,749
|
$326,252
|