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Malia M. Cohen
California State Controller
California State Controller's Office Seal
Contra Costa County
Year:
Population
1,147,653

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

Last Updated: 8/16/2023

Report: Departments

Department Employees Total Wages Total Retirement & Health Contribution
Animal Services 79 $4,861,774 $2,244,960
Building Maintenance 196 $15,864,410 $6,368,184
CCC Dept Child Spprt Svcs 136 $9,895,703 $4,663,219
CCC Fire Protection District 587 $75,359,508 $42,156,587
Community Services 249 $11,571,077 $5,168,744
County Administrator 33 $4,425,079 $1,512,353
County Counsel 57 $8,712,151 $3,126,076
D A Welfare Fraud 2 $326,958 $98,977
District Attorney 263 $27,868,527 $10,878,439
Health Svcs-Environ Hlth 101 $10,766,111 $4,861,518
Health Svcs-Public Health 566 $52,327,437 $21,300,940
Hlth Svcs-Detentn Inmates 194 $19,919,150 $6,289,346
ISF Fleet Services 25 $1,410,873 $663,477
Law & Justice Systems Dev 5 $485,650 $179,411
Library-Community Svcs 368 $10,927,745 $4,031,401
Probation Facilities 166 $13,619,855 $8,851,294
Probation Programs 174 $17,450,511 $13,840,003
Public Administrator 4 $310,461 $106,842
Public Defender 182 $21,575,300 $7,682,290
Purchasing 7 $633,252 $292,178
Risk Management 35 $2,562,610 $1,014,584
Sheriff Detention 417 $49,122,688 $29,451,820
Sheriff Serv Area P-2 Zone B 1 $225,674 $114,163
Telecommunications 17 $1,866,003 $776,553
Trial Court Programs 2 $37,638 $0
Veterans Service Office 11 $820,189 $315,580
Agriculture-Weights/Meas 56 $3,247,506 $1,078,589
Airport Operations 18 $1,486,863 $798,737
Alcohol & Other Drugs Svc 60 $4,254,364 $1,755,066
Assessor 110 $8,952,573 $3,915,055
Auditor - Controller 53 $5,056,591 $2,063,377
Clerk of The Board 7 $653,098 $259,498
Contra Costa Health Plan 278 $22,078,953 $7,583,233
Department of Supervisors 42 $3,292,380 $1,431,459
EHSD-Adult & Aging Svcs 188 $14,399,252 $6,426,978
Elections 185 $3,494,648 $1,229,303
Human Resources 56 $4,454,350 $1,815,297
Information Technology 69 $6,629,818 $2,566,579
Library-Admin & Supp Svcs 82 $5,344,809 $2,052,759
Personnel Merit Board 5 $3,900 $0
Print & Mail Services 24 $1,197,623 $634,609
Prisoners Welfare 8 $507,817 $239,357
Public Works 250 $20,949,642 $9,245,227
Recorder 38 $2,200,566 $1,044,283
Recorder Micro/Modernzatn 10 $717,682 $353,136
Serv Area Em-1 Zone B 9 $1,311,160 $424,569
Sheriff 556 $66,609,571 $38,143,456
Sheriff CSA P-1 Police 1 $166,712 $102,966
Sheriff Pol Area 5 Rnd Hill 2 $220,895 $222,953
Sheriff Serv Area P-2 Zone A 6 $830,026 $588,652
Treasurer-Tax Collector 33 $2,626,988 $1,149,566
Child Dev-Dept 78 $3,451,780 $1,927,992
Conservator/Guardianship 27 $2,177,150 $891,960
Coroner 9 $1,447,544 $990,953
EHSD-Administration Svcs 250 $20,248,952 $8,365,221
EHSD-Children&Family Svcs 380 $30,514,736 $13,388,965
EHSD-WFRC Investment Boar 13 $1,263,835 $427,490
EHSD-Workforce Svcs 816 $49,041,367 $23,520,861
Emergency Services Div 18 $1,961,827 $1,232,669
Hlth Services-Mntl Hlth 554 $43,016,208 $17,798,095
Hlth Svs-Calif Child Svcs 66 $6,024,786 $2,445,782
Hlth Svs-Hospital Entrprs 3,325 $320,813,009 $110,264,913
Sheriff Contract Svcs 83 $8,362,764 $5,846,945
Sheriff Law Enf Trng Cntr 17 $310,574 $75,192
Zero Tolrnce-Dom Violence 3 $284,206 $75,600
CCCFPD EMS Transport Fund 14 $2,522,448 $1,092,653
Health Housing & Homeless 16 $1,285,831 $489,676
Conservation & Development 181 $15,854,520 $6,775,560
Econ Dev/Sustainability 2 $34,997 $12,800