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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,156,555

This county includes payments toward the unfunded liability of the employer sponsored retirement plan.

Last Updated: 6/28/2022

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 73 $4,527,042 $2,193,256
Building Maintenance 201 $14,903,200 $6,096,457
CCC Dept Child Spprt Svcs 134 $9,626,928 $4,859,814
CCC Fire Protection District 519 $66,677,390 $36,207,266
Community Services 271 $10,856,192 $5,248,114
County Administrator 33 $4,738,045 $1,762,479
County Counsel 55 $8,013,722 $3,030,395
D A Welfare Fraud 2 $322,794 $97,862
District Attorney 247 $26,273,541 $11,150,812
Health Svcs-Environ Hlth 94 $11,117,086 $5,402,015
Health Svcs-Public Health 621 $51,416,985 $21,520,843
Hlth Svcs-Detentn Inmates 176 $17,457,475 $5,972,312
ISF Fleet Services 21 $1,640,852 $829,861
Law & Justice Systems Dev 6 $529,377 $205,210
Library-Community Svcs 339 $9,428,336 $3,923,762
Probation Facilities 182 $13,290,496 $9,100,632
Probation Programs 176 $15,884,627 $13,469,636
Public Administrator 3 $274,223 $127,927
Public Defender 170 $19,912,115 $7,710,379
Purchasing 7 $556,630 $272,036
Risk Management 35 $2,621,339 $1,096,374
Sheriff Detention 442 $47,124,436 $31,378,554
Sheriff Serv Area P-2 Zone B 1 $226,169 $118,165
Telecommunications 20 $1,814,009 $809,469
Trial Court Programs 2 $14,194 $0
Veterans Service Office 13 $809,769 $342,897
Agriculture-Weights/Meas 53 $3,125,790 $1,118,056
Airport Operations 16 $1,575,304 $965,841
Alcohol & Other Drugs Svc 55 $3,980,720 $1,753,666
Assessor 110 $8,309,749 $3,830,036
Auditor - Controller 58 $4,779,849 $2,111,211
Clerk of The Board 8 $573,407 $246,477
Contra Costa Health Plan 243 $19,068,995 $6,825,007
Department of Supervisors 40 $3,108,494 $1,429,654
EHSD-Adult & Aging Svcs 190 $14,176,928 $6,645,295
Elections 108 $2,598,533 $1,037,382
Human Resources 49 $3,856,243 $1,681,689
Information Technology 66 $5,897,304 $2,354,143
Library-Admin & Supp Svcs 74 $4,725,980 $2,003,771
Personnel Merit Board 5 $6,975 $0
Print & Mail Services 22 $1,148,752 $662,343
Prisoners Welfare 8 $462,464 $196,767
Public Works 248 $20,094,541 $9,304,082
Recorder 42 $2,255,109 $1,031,184
Recorder Micro/Modernzatn 11 $754,837 $404,572
Serv Area Em-1 Zone B 9 $1,069,260 $357,119
Sheriff 544 $62,891,755 $38,080,258
Sheriff Pol Area 5 Rnd Hill 2 $289,089 $219,072
Sheriff Serv Area P-2 Zone A 4 $674,915 $538,431
Treasurer-Tax Collector 34 $2,165,799 $1,005,673
Long Term Disability Ins Tr 10 $361,488 $0
Child Dev-Dept 85 $3,327,074 $2,022,297
Conservator/Guardianship 28 $1,967,890 $825,419
Coroner 11 $1,496,590 $1,189,054
EHSD-Administration Svcs 252 $20,096,981 $8,803,150
EHSD-Children&Family Svcs 395 $30,077,449 $14,121,302
EHSD-WFRC Investment Boar 15 $1,124,168 $410,067
EHSD-Workforce Svcs 828 $47,026,541 $23,667,349
Emergency Services Div 19 $2,052,492 $1,424,537
Hlth Services-Mntl Hlth 555 $41,756,960 $18,619,229
Hlth Svs-Calif Child Svcs 72 $6,112,212 $2,627,882
Hlth Svs-Hospital Entrprs 3,430 $307,125,826 $110,665,016
Sheriff Contract Svcs 89 $8,015,475 $5,926,736
Sheriff Law Enf Trng Cntr 14 $271,430 $75,093
Zero Tolrnce-Dom Violence 3 $258,140 $95,256
CCCFPD EMS Transport Fund 14 $2,174,282 $873,039
Health Housing & Homeless 12 $1,134,490 $418,346
Conservation & Development 167 $14,152,620 $6,424,639
Econ Dev/Sustainability 3 $276,618 $96,793
Energy Efficiency Progs 1 $107,145 $56,580