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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,155,879

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

Last Updated: 6/25/2019

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 88 $4,202,542 $1,905,234
Building Maintenance 210 $12,542,661 $5,133,625
CCC Fire Protection District 430 $50,300,210 $31,449,252
Community Services 393 $10,595,012 $4,513,636
County Administrator 35 $3,500,239 $1,424,392
County Counsel 65 $6,490,976 $2,659,770
D A Welfare Fraud 2 $215,475 $85,419
District Attorney 273 $24,204,199 $10,313,828
Health Svcs-Public Health 511 $32,524,370 $15,224,514
ISF Fleet Services 22 $1,392,820 $616,839
Law & Justice Systems Dev 4 $358,406 $172,148
Library-Community Svcs 388 $8,106,681 $3,229,989
Probation Facilities 224 $14,865,097 $10,725,108
Probation Programs 178 $12,855,952 $11,090,960
Public Administrator 4 $280,780 $145,957
Public Defender 167 $15,632,708 $5,942,077
Purchasing 6 $411,476 $210,651
Risk Management 36 $2,233,125 $952,608
Sheriff Detention 420 $39,606,746 $28,397,094
Sheriff Serv Area P-2 Zone B 2 $154,636 $127,352
Telecommunications 19 $1,545,690 $699,683
Trial Court Programs 6 $115,479 $0
Veterans Service Office 11 $657,597 $288,618
Agriculture-Weights/Meas 48 $2,684,084 $959,473
Airport Operations 20 $1,284,106 $830,723
Alcohol & Other Drugs Svc 49 $2,775,183 $1,205,904
Assessor 122 $7,790,427 $3,499,378
Auditor - Controller 57 $3,738,825 $1,650,041
Clerk of The Board 7 $481,566 $244,904
Contra Costa Health Plan 263 $16,750,877 $6,381,841
Department of Supervisors 37 $2,703,595 $1,252,243
EHSD-Adult & Aging Svcs 181 $10,945,112 $5,143,539
Elections 100 $2,773,144 $1,061,073
Employee/Retiree Benefits 1 $24,725 $0
Human Resources 55 $3,510,394 $1,514,306
Information Technology 79 $5,307,170 $2,206,405
Library-Admin & Supp Svcs 108 $4,385,932 $1,671,230
Personnel Merit Board 5 $3,225 $0
Print & Mail Services 22 $1,107,100 $588,629
Prisoners Welfare 7 $416,696 $214,897
Public Works 259 $17,727,097 $8,526,211
Recorder 40 $1,811,449 $833,784
Recorder Micro/Modernzatn 6 $356,929 $198,367
Serv Area Em-1 Zone B 10 $1,037,028 $352,375
Sheriff 548 $54,723,865 $37,378,042
Sheriff CSA P-1 Police 1 $144,513 $78,015
Sheriff Pol Area 5 Rnd Hill 4 $308,884 $206,045
Sheriff Serv Area P-2 Zone A 5 $699,887 $556,991
Treasurer-Tax Collector 29 $1,919,518 $945,853
Npp 3 $290,426 $124,551
Health Svcs-Detentn Inmates 134 $11,896,980 $4,499,634
CCC Dept. Child Support Svcs 152 $8,755,234 $4,229,521
Conservator/Guardianship 26 $1,786,564 $810,420
Coroner 11 $1,226,846 $1,074,691
EHSD-Administration Svcs 242 $16,602,343 $7,482,462
EHSD-Children&Family Svcs 419 $25,174,675 $11,280,570
EHSD-WFRC Investment Boar 14 $1,003,637 $409,070
EHSD-Workforce Svcs 901 $45,604,632 $22,269,591
Emergency Services Div 19 $1,850,223 $1,319,357
Long Term Dsablty Ins Tr 1 $1,170 $0
Sheriff Contract Svcs 136 $10,501,787 $7,602,215
Sheriff Law Enf Trng Cntr 47 $537,338 $127,876
Zero Tolrnce-Dom Violence 4 $272,793 $107,856
Health Housing & Homeless 12 $883,814 $403,833
CCCFPD EMSTransport Fund 10 $1,283,691 $663,846
Child Dev-Dept. 111 $3,594,648 $2,064,985
Conservation & Development 170 $11,954,240 $5,658,511
Energy Upgrade Ca 1 $96,773 $44,753
Health Services-Mntl Health 583 $34,534,826 $15,381,959
Health Svcs-Environ Health 109 $9,808,126 $5,180,296
Health Svs-Calif Child Svcs 78 $5,840,642 $2,684,191
Health Svs-Hospital Entrprs 3,353 $262,910,902 $99,229,512