|
Animal Services
|
96
|
$3,929,790
|
$1,896,806
|
|
Building Maintenance
|
190
|
$9,281,135
|
$4,427,479
|
|
CCC Fire Protection District
|
374
|
$43,409,541
|
$15,554,422
|
|
Child Development
|
123
|
$3,486,238
|
$2,480,842
|
|
Community Services
|
369
|
$9,615,333
|
$4,784,978
|
|
County Administrator
|
20
|
$1,799,482
|
$802,357
|
|
County Counsel
|
51
|
$4,294,600
|
$1,891,268
|
|
D A Revenue Narcotics
|
1
|
$49,296
|
$25,748
|
|
D A Welfare Fraud
|
1
|
$153,873
|
$82,156
|
|
District Attorney
|
194
|
$14,968,105
|
$6,679,059
|
|
EHSD WFRC Investment Brd
|
141
|
$1,735,222
|
$350,175
|
|
Health Services-Environ Health
|
99
|
$7,541,057
|
$4,358,620
|
|
ISF Fleet Services
|
17
|
$856,451
|
$437,565
|
|
Law & Justice Systems Dev
|
2
|
$147,047
|
$79,806
|
|
Library-Community Services
|
317
|
$5,957,907
|
$2,727,394
|
|
Probation Facilities
|
218
|
$11,336,168
|
$8,509,980
|
|
Probation Programs
|
176
|
$11,639,119
|
$9,879,391
|
|
Public Administrator
|
2
|
$145,416
|
$83,963
|
|
Public Defender
|
125
|
$8,950,097
|
$3,707,931
|
|
Purchasing
|
8
|
$405,778
|
$171,384
|
|
Retirement Payroll
|
54
|
$3,061,033
|
$1,523,985
|
|
Risk Management
|
31
|
$1,643,534
|
$854,261
|
|
Sheriff Detention
|
391
|
$28,133,607
|
$18,764,829
|
|
Telecommunications
|
21
|
$1,378,182
|
$613,919
|
|
Trial Court Programs
|
2
|
$15,002
|
$0
|
|
Veterans Service Office
|
8
|
$365,664
|
$158,455
|
|
Zero Tolerance-Dom Violence
|
2
|
$125,037
|
$75,527
|
|
Agriculture-Weights/Meas
|
56
|
$2,495,163
|
$902,232
|
|
Airport Operations
|
14
|
$984,010
|
$611,799
|
|
Alcohol & Other Drugs Svc
|
32
|
$1,775,247
|
$835,696
|
|
Assessor
|
119
|
$6,434,871
|
$3,157,634
|
|
Auditor - Controller
|
57
|
$3,270,344
|
$1,570,911
|
|
Clerk of The Board
|
7
|
$275,948
|
$145,890
|
|
Comm Coll Child Dev
|
5
|
$143,614
|
$100,811
|
|
Conservation And Development
|
163
|
$9,823,332
|
$4,896,088
|
|
Contra Costa Health Plan
|
208
|
$9,157,447
|
$3,176,348
|
|
Department of Supervisors
|
39
|
$2,102,304
|
$1,099,360
|
|
EHSD-Workforce Services
|
738
|
$28,580,244
|
$14,233,444
|
|
Elections
|
176
|
$2,256,201
|
$768,273
|
|
Emergency Services
|
31
|
$2,532,297
|
$1,712,534
|
|
General Services Admin
|
10
|
$509,072
|
$218,096
|
|
Health Services Consv/Guard
|
24
|
$1,164,839
|
$519,657
|
|
Health Services Homeless Program
|
5
|
$252,179
|
$146,833
|
|
Health Services Mental Health
|
486
|
$24,257,376
|
$11,410,728
|
|
Health Services-Public Health
|
388
|
$19,866,096
|
$9,515,284
|
|
Human Resources
|
42
|
$2,362,840
|
$1,166,080
|
|
Information Technology
|
64
|
$3,726,755
|
$1,729,922
|
|
Library-Admin & Supp Services
|
124
|
$4,272,371
|
$1,654,417
|
|
Personnel Merit Board
|
5
|
$3,075
|
$0
|
|
Print & Mail Services
|
19
|
$738,112
|
$347,897
|
|
Prisoners Welfare
|
12
|
$288,928
|
$102,812
|
|
Public Works
|
237
|
$14,710,587
|
$7,659,320
|
|
Recorder
|
41
|
$1,446,520
|
$778,833
|
|
Recorder Micro/Modernzatn
|
11
|
$409,469
|
$232,545
|
|
Sheriff
|
454
|
$34,686,018
|
$22,118,698
|
|
Sheriff Coroner
|
10
|
$1,103,349
|
$758,631
|
|
Sheriff CSA P-1 Police
|
1
|
$91,624
|
$81,160
|
|
Sheriff Pol Area 5 Rnd Hill
|
2
|
$293,257
|
$185,298
|
|
Sheriff Police Services
|
210
|
$18,444,574
|
$13,592,246
|
|
Treasurer-Tax Collector
|
30
|
$1,518,796
|
$784,159
|
|
Npp
|
3
|
$175,455
|
$95,187
|
|
CCC Dept Child Support Services
|
174
|
$8,689,394
|
$4,488,044
|
|
EHSD-Administrative Services
|
173
|
$9,878,148
|
$4,567,603
|
|
EHSD-Adult & Aging Services
|
409
|
$20,333,513
|
$9,983,627
|
|
EHSD-Child & Family Services
|
301
|
$17,344,923
|
$8,658,138
|
|
Health Services-Hospital Entrprs
|
2,814
|
$177,087,505
|
$77,207,245
|
|
Health Svcs-Calif Child Services
|
67
|
$3,778,934
|
$1,883,029
|
|
Health Svcs-Detentn Inmates
|
109
|
$7,929,273
|
$3,429,538
|
|
Long Term Disability Ins Tr
|
14
|
$340,275
|
$0
|
|
Services Area Em-1 Zone B
|
5
|
$408,569
|
$212,413
|
|
Sheriff Law Enforce Training Centr
|
50
|
$693,658
|
$267,391
|
|
Sheriff Services Area P-2 Zone A
|
3
|
$373,841
|
$255,748
|
|
Sheriff Services Area P-2 Zone B
|
1
|
$106,729
|
$88,098
|