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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,102,871
Last Updated: 6/9/2016

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 100 $3,764,082 $1,951,099
Building Maintenance 209 $9,883,879 $4,628,070
CCC Fire Protection District 350 $38,284,545 $21,035,560
Child Development 99 $2,748,047 $2,022,404
Community Services 338 $8,955,335 $4,562,522
County Administrator 28 $2,269,258 $1,212,021
County Counsel 49 $4,745,520 $2,436,465
D A Welfare Fraud 1 $106,807 $61,510
District Attorney 218 $17,603,735 $8,898,019
EHSD WFRC Investment Brd 142 $1,493,093 $350,433
Health Svcs-Environ Hlth 112 $7,707,811 $4,893,366
Health Svcs-Public Health 379 $20,638,573 $10,787,245
Hlth Svcs Homeless Program 11 $524,902 $271,692
Hlth Svcs Mentl Hlth 536 $28,022,218 $14,567,933
Hlth Svcs-Calif Child Svcs 69 $4,283,489 $2,299,307
Hlth Svcs-Detentn Inmates 120 $8,114,870 $3,925,506
Hlth Svcs-Hospital Entrprs 3,004 $192,850,377 $90,912,555
ISF Fleet Services 25 $1,054,018 $447,981
Law & Justice Systems Dev 2 $165,981 $99,637
Library-Community Svcs 327 $6,180,790 $2,999,773
Print & Mail Svcs 21 $773,528 $373,863
Probation Facilities 219 $11,892,138 $9,411,618
Probation Programs 184 $11,443,642 $11,006,738
Public Administrator 2 $148,906 $94,329
Public Defender 139 $10,655,523 $4,562,365
Purchasing 6 $406,935 $207,849
Retirement Payroll 61 $3,279,423 $1,934,259
Risk Management 30 $1,730,640 $1,000,420
Sheriff Detention 421 $30,059,110 $24,495,208
Sheriff Law Enforce Trng Centr 36 $585,797 $176,990
Sheriff Serv Area P-2 Zone B 1 $114,209 $110,646
Telecommunications 22 $1,471,554 $791,244
Trial Court Programs 3 $27,865 $0
Veterans Service Office 9 $411,072 $210,232
Zero Tolerance-Dom Violence 2 $118,070 $70,318
Agriculture-Weights/Meas 54 $2,425,283 $1,003,243
Airport Operations 17 $961,364 $625,048
Alcohol & Other Drugs Svc 31 $1,369,411 $637,607
Assessor 122 $6,393,652 $3,397,056
Auditor - Controller 55 $3,584,398 $1,918,409
Clerk of The Board 6 $275,664 $170,270
Conservation And Development 156 $9,783,641 $5,344,432
Contra Costa Health Plan 212 $11,106,001 $4,881,113
Department of Supervisors 41 $2,278,841 $1,255,667
EHSD-Administrative Svcs 197 $11,604,194 $5,895,109
EHSD-Adult & Aging Svcs 159 $8,261,843 $4,261,554
EHSD-Child & Family Svcs 336 $16,708,897 $8,954,621
EHSD-Workforce Services 1,111 $44,600,978 $24,253,618
Elections 134 $2,126,011 $966,771
Emergency Services 20 $1,528,958 $1,214,895
Health Svcs Consv/Guard 25 $1,149,702 $643,971
Human Resources 42 $2,141,151 $1,111,582
Information Technology 62 $3,943,304 $1,898,150
Library-Admin & Supp Svcs 129 $4,196,063 $1,748,267
Long Term Disablty Ins Tr 12 $469,133 $0
Personnel Merit Board 5 $2,325 $0
Prisoners Welfare 8 $328,454 $194,985
Public Works 256 $15,053,451 $8,479,579
Recorder 41 $1,547,506 $935,440
Recorder Micro/Modernzatn 9 $421,462 $260,221
Serv Area Em-1 Zone B 9 $562,777 $307,146
Sheriff 558 $44,481,415 $36,300,497
Sheriff Coroner 10 $850,927 $923,777
Sheriff CSA P-1 Police 1 $91,450 $79,861
Sheriff Pol Area 5 Rnd Hill 2 $263,204 $193,504
Sheriff Police Services 137 $8,777,560 $7,727,758
Sheriff Serv Area P-2 Zone A 3 $380,138 $356,523
Treasurer-Tax Collector 32 $1,606,519 $902,208
Npp 1 $80,065 $57,111
Cal Hlth Bnft Marketplace 133 $3,772,415 $1,949,347
CCC Dept. Child Support Svcs 177 $8,887,921 $5,060,212