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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,149,363

This county does not include payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 6/20/2019

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 110 $4,165,184 $1,657,848
Building Maintenance 196 $11,076,505 $4,556,734
CCC Dept Child Spprt Svcs 158 $8,888,094 $4,206,780
CCC Fire Protection District 402 $46,059,853 $28,719,858
Community Services 380 $10,161,810 $4,250,760
County Administrator 32 $3,315,365 $1,398,282
County Counsel 55 $6,242,874 $2,584,939
D A Welfare Fraud 1 $152,419 $80,367
District Attorney 250 $22,908,927 $9,956,993
Health Svcs-Environ Hlth 103 $9,181,108 $4,786,755
Health Svcs-Public Health 482 $28,409,424 $12,904,998
Hlth Svcs-Detentn Inmates 116 $10,765,886 $4,195,928
ISF Fleet Services 20 $1,180,907 $535,027
Law & Justice Systems Dev 4 $213,425 $116,987
Library-Community Svcs 387 $7,473,828 $2,833,016
Probation Facilities 229 $13,956,480 $10,560,224
Probation Programs 174 $12,226,207 $10,976,275
Public Administrator 6 $286,556 $126,260
Public Defender 159 $14,088,488 $5,312,767
Purchasing 6 $446,744 $222,386
Risk Management 36 $2,187,436 $976,402
Sheriff Detention 413 $36,233,836 $25,607,852
Sheriff Serv Area P-2 Zone B 1 $125,103 $119,902
Telecommunications 18 $1,389,845 $610,143
Trial Court Programs 9 $160,938 $0
Veterans Service Office 11 $618,635 $272,731
Agriculture-Weights/Meas 53 $2,601,011 $905,279
Airport Operations 16 $1,084,717 $676,973
Alcohol & Other Drugs Svc 40 $1,984,304 $870,414
Assessor 120 $7,312,902 $3,394,522
Auditor - Controller 56 $3,896,003 $1,824,411
Clerk of The Board 8 $390,167 $189,163
Contra Costa Health Plan 258 $15,670,048 $5,823,991
Department of Supervisors 40 $2,641,183 $1,193,199
EHSD-Adult & Aging Svcs 196 $9,133,103 $4,124,300
Elections 99 $2,196,798 $994,690
Human Resources 53 $3,243,705 $1,453,172
Information Technology 63 $4,832,122 $2,089,643
Library-Admin & Supp Svcs 106 $4,261,227 $1,628,226
Personnel Merit Board 5 $2,400 $0
Print & Mail Services 21 $1,003,209 $537,726
Prisoners Welfare 8 $407,369 $201,368
Public Works 261 $16,831,990 $7,959,391
Recorder 44 $1,756,802 $797,872
Recorder Micro/Modernzatn 8 $417,070 $196,778
Serv Area Em-1 Zone B 9 $914,317 $363,575
Sheriff 551 $52,436,855 $35,685,131
Sheriff CSA P-1 Police 1 $131,440 $91,650
Sheriff Serv Area P-2 Zone A 3 $447,630 $364,184
Treasurer-Tax Collector 34 $2,059,150 $962,387
Npp 2 $190,745 $72,528
Cal Hlth Bnft Marketplace 1 $220 $0
Child Dev-Dept 112 $3,764,560 $2,085,262
Conservation & Developmen 168 $11,212,024 $5,169,904
Conservator/Guardianship 22 $1,517,071 $695,060
Coroner 12 $1,366,101 $1,157,767
EHSD-Administration Svcs 235 $16,275,482 $7,239,919
EHSD-Children&Family Svcs 399 $24,030,463 $10,758,698
EHSD-WFRC Investment Boar 29 $888,838 $291,860
EHSD-Workforce Svcs 1,088 $51,524,273 $23,949,867
Emergency Services Div 20 $1,928,038 $1,365,330
Hlth Services-Mntl Hlth 554 $32,160,058 $14,259,339
Hlth Svs-Calif Child Svcs 73 $5,089,717 $2,234,779
Hlth Svs-Hospital Entrprs 3,177 $241,456,276 $92,141,668
Sheriff Contract Svcs 128 $10,023,707 $7,511,975
Sheriff Law Enf Trng Cntr 46 $588,781 $108,605
Zero Tolrnce-Dom Violence 4 $273,649 $103,007
CCCFPD EMS Transport Fund 7 $547,128 $248,186
Health Housing & Homeless 8 $628,004 $293,237
Sheriff Pol Area 5 Rnd Hill 2 $243,834 $189,654