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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,153,561

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

Last Updated: 6/30/2020

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 102 $4,369,555 $1,913,283
Building Maintenance 202 $13,460,968 $5,403,677
CCC Fire Protection District 473 $54,436,329 $32,766,661
Community Services 376 $10,869,992 $4,830,382
County Administrator 39 $3,971,093 $1,631,360
County Counsel 55 $7,139,191 $2,851,838
D A Welfare Fraud 2 $244,290 $94,298
District Attorney 289 $27,031,828 $11,096,644
Health Svcs-Environ Hlth 103 $10,289,796 $5,446,434
Health Svcs-Public Health 541 $37,091,166 $16,999,485
Hlth Svcs-Detentn Inmates 138 $13,661,909 $4,866,666
ISF Fleet Services 25 $1,505,511 $638,443
Law & Justice Systems Dev 4 $338,044 $178,109
Library-Community Svcs 394 $8,978,836 $3,588,547
Probation Facilities 218 $14,057,285 $9,726,907
Probation Programs 180 $13,697,914 $11,398,235
Public Administrator 4 $319,257 $156,414
Public Defender 153 $17,228,570 $6,731,298
Purchasing 8 $529,054 $255,809
Risk Management 35 $2,417,879 $1,051,162
Sheriff Detention 420 $40,704,477 $28,678,811
Sheriff Serv Area P-2 Zone B 2 $159,859 $129,581
Telecommunications 21 $1,676,518 $748,040
Trial Court Programs 6 $126,079 $0
Veterans Service Office 10 $661,356 $284,448
Agriculture-Weights/Meas 51 $2,852,224 $1,013,379
Airport Operations 16 $1,372,068 $904,846
Alcohol & Other Drugs Svc 56 $3,285,537 $1,387,039
Assessor 122 $7,970,830 $3,621,173
Auditor - Controller 55 $4,149,079 $1,863,956
Clerk Of The Board 7 $521,674 $261,725
Contra Costa Health Plan 246 $17,709,148 $6,780,953
Department Of Supervisors 41 $2,951,173 $1,352,953
EHSD-Adult & Aging Svcs 193 $11,900,300 $5,706,813
Elections 77 $2,293,254 $1,087,502
Employee/Retiree Benefits 1 $26,166 $0
Human Resources 50 $3,488,209 $1,578,183
Information Technology 80 $5,720,979 $2,276,468
Library-Admin & Supp Svcs 109 $4,768,650 $1,824,814
Personnel Merit Board 5 $3,000 $0
Print & Mail Services 25 $1,123,670 $610,755
Prisoners Welfare 7 $442,774 $223,973
Public Works 278 $18,448,989 $8,696,343
Recorder 39 $1,848,235 $871,293
Recorder Micro/Modernzatn 10 $556,499 $270,617
Serv Area Em-1 Zone B 11 $997,355 $362,704
Sheriff 559 $57,512,482 $37,843,709
Sheriff Csa P-1 Police 1 $148,416 $81,450
Sheriff Pol Area 5 Rnd Hill 4 $333,438 $218,488
Sheriff Serv Area P-2 Zone A 4 $505,440 $410,470
Treasurer-Tax Collector 31 $2,128,708 $1,001,890
Npp 2 $205,728 $82,878
Conservation & Developmen 174 $12,922,784 $6,026,921
Conservator/Guardianship 27 $1,852,818 $839,102
Coroner 12 $1,254,953 $1,072,439
EHSD-Administration Svcs 234 $17,270,929 $8,042,612
EHSD-Children&Family Svcs 412 $26,969,156 $12,595,389
EHSD-WFRC Investment Boar 16 $1,172,668 $476,261
EHSD-Workforce Svcs 793 $42,661,589 $21,231,694
Emergency Services Div 20 $1,864,567 $1,371,779
Hlth Services-Mntl Hlth 608 $38,262,339 $17,149,773
Hlth Svs-Calif Child Svcs 75 $6,116,910 $2,738,306
Hlth Svs-Hospital Entrprs 3,325 $276,350,220 $103,420,770
Sheriff Contract Svcs 129 $10,727,320 $7,616,728
Sheriff Law Enf Trng Cntr 37 $463,267 $114,818
Zero Tolrnce-Dom Violence 5 $272,927 $98,106
CCCfpd Ems Transport Fund 13 $1,661,563 $822,104
Health Housing & Homeless 11 $852,561 $402,204
Child Dev-Dept. 97 $3,445,848 $1,972,684
Energy Upgrade Ca 1 $97,405 $41,311
Ccc Dept. Child Spprt Svcs 172 $9,346,120 $4,494,712