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Contra Costa County, CA Government Employment and Payroll

 


2013

7.3 County Government Employees per Thousand Residents.
$561.0 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,308$47,261,724$77,6051,031$1,784,3677,647
Airports14$88,400$75,7710$014
Correction316$2,033,840$77,2342$6,141318
Elementary and Secondary - Instruction211$1,436,546$81,69985$107,887225
Elementary and Secondary - Other Total335$1,149,742$41,18569$38,305351
Financial Administration222$1,175,735$63,5530$0222
Firefighters254$3,420,024$161,57665$6,127257
Fire - Other72$360,605$60,1011$1,80873
Judical & Legal405$3,229,569$95,6914$24,745407
Other Government Administration125$792,807$76,1098$17,837128
Health770$5,020,195$78,237138$339,765820
Hospitals1,271$8,630,834$81,487461$828,9001,415
Streets & Highways232$1,567,857$81,0960$0232
Housing & Community Development209$1,246,085$71,5460$0209
Local Libraries109$570,402$62,797166$338,840196
Natural Resources23$156,489$81,64620$36,89334
Police Protection - Officers611$5,396,721$105,9910$0611
Police-Other301$1,609,805$64,1785$11,327303
Welfare1,415$7,236,994$61,3745$18,6821,418
Solid Waste Management70$467,141$80,0810$070
Other & Unallocable343$1,671,933$58,4932$7,110344

2012

7.3 County Government Employees per Thousand Residents.
$554.6 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,277$46,712,728$77,0311,001$1,769,1727,619
Airports14$87,205$74,7470$014
Correction314$2,006,356$76,6762$6,034316
Elementary and Secondary - Instruction224$1,466,033$78,53770$114,930242
Elementary and Secondary - Other Total345$1,174,969$40,86895$44,580366
Financial Administration220$1,159,847$63,2640$0220
Firefighters252$3,373,809$160,65862$6,020255
Fire - Other71$355,732$60,1241$1,77772
Judical & Legal402$3,185,927$95,1024$24,314404
Other Government Administration124$782,094$75,6878$17,527127
Health764$4,952,356$77,786131$333,851813
Hospitals1,261$8,514,204$81,023439$814,4731,403
Streets & Highways230$1,546,670$80,6960$0230
Housing & Community Development207$1,229,246$71,2610$0207
Local Libraries108$562,694$62,522158$332,942193
Natural Resources23$154,374$80,54319$36,25133
Police Protection - Officers606$5,323,794$105,4220$0606
Police-Other299$1,588,051$63,7345$11,130301
Welfare1,404$7,139,199$61,0195$18,3571,407
Solid Waste Management69$460,828$80,1440$069
Other & Unallocable340$1,649,340$58,2122$6,986341

2011

7.5 County Government Employees per Thousand Residents.
$565.7 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,540$47,711,256$75,9331,015$1,737,3077,876
Airports14$88,920$76,2170$014
Correction321$2,045,818$76,4792$6,098323
Elementary and Secondary - Instruction443$1,820,325$49,309154$105,820471
Elementary and Secondary - Other Total249$952,380$45,8982$4,710251
Financial Administration225$1,182,659$63,0750$0225
Firefighters257$3,440,167$160,63064$6,084260
Fire - Other73$362,729$59,6271$1,79674
Judical & Legal410$3,248,589$95,0814$24,573412
Other Government Administration127$797,477$75,3528$17,713130
Health780$5,049,762$77,689135$337,401830
Hospitals1,288$8,681,666$80,885451$823,1341,431
Streets & Highways235$1,577,091$80,5320$0235
Housing & Community Development211$1,253,423$71,2850$0211
Local Libraries110$573,761$62,592162$336,482196
Natural Resources23$157,410$82,12720$36,63633
Police Protection - Officers619$5,428,505$105,2380$0619
Police-Other305$1,619,286$63,7105$11,248307
Welfare1,433$7,279,616$60,9605$18,5521,436
Solid Waste Management70$469,892$80,5530$070
Other & Unallocable347$1,681,780$58,1602$7,060348

2010

7.8 County Government Employees per Thousand Residents.
$586.4 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,589$48,091,425$76,044971$1,739,0557,925
Airports14$89,368$76,6010$014
Correction329$2,056,133$74,9962$6,040331
Elementary and Secondary - Instruction331$1,643,850$59,596116$105,867360
Elementary and Secondary - Other Total185$860,049$55,7872$4,712187
Financial Administration230$1,188,622$62,0150$0230
Firefighters374$4,136,234$132,71354$16,040377
Fire - Other24$108,228$54,1144$8,92627
Judical & Legal420$3,264,969$93,2854$24,339422
Other Government Administration130$801,498$73,9848$17,545133
Health799$5,075,223$76,224135$334,194848
Hospitals1,319$8,725,439$79,382452$815,3101,461
Streets & Highways241$1,585,043$78,9230$0241
Housing & Community Development216$1,259,743$69,9860$0216
Local Libraries113$576,654$61,238162$333,284198
Natural Resources24$158,204$79,10220$36,28834
Police Protection - Officers634$5,455,876$103,2660$0634
Police-Other312$1,627,451$62,5945$11,141314
Welfare1,467$7,316,320$59,8475$18,3761,470
Solid Waste Management72$472,261$78,7100$072
Other & Unallocable355$1,690,260$57,1362$6,993356

2009

8.2 County Government Employees per Thousand Residents.
$590.5 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,986$48,441,117$72,789981$1,732,6368,311
Airports15$90,669$72,5350$015
Correction345$2,086,074$72,5592$5,857347
Elementary and Secondary - Instruction357$1,437,610$48,323137$146,888383
Elementary and Secondary - Other Total200$752,146$45,1292$6,538202
Financial Administration242$1,205,930$59,7980$0242
Firefighters393$4,196,465$128,13653$15,555396
Fire - Other25$109,804$52,7064$8,65628
Judical & Legal441$3,312,513$90,1364$23,603443
Other Government Administration137$813,169$71,2268$17,014140
Health839$5,149,127$73,647133$324,084887
Hospitals1,385$8,852,497$76,700446$790,6451,522
Streets & Highways253$1,608,124$76,2750$0253
Housing & Community Development227$1,278,087$67,5640$0227
Local Libraries119$585,051$58,997160$323,201202
Natural Resources25$160,508$77,04420$35,19035
Police Protection - Officers666$5,535,323$99,7360$0666
Police-Other328$1,651,150$60,4085$10,804330
Welfare1,540$7,422,859$57,8405$17,8201,543
Solid Waste Management76$479,138$75,6530$076
Other & Unallocable373$1,714,873$55,1702$6,781374

2008

9.1 County Government Employees per Thousand Residents.
$670.8 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,842$54,603,139$74,1051,020$2,392,9579,283
Airports14$85,451$73,2440$014
Correction817$5,257,427$77,2205$15,150820
Elementary and Secondary - Instruction362$1,691,182$56,061126$98,312380
Elementary and Secondary - Other Total203$884,813$52,3042$4,376205
Financial Administration223$1,179,100$63,4491$2,315223
Firefighters639$7,335,913$137,76483$30,920646
Fire - Other123$773,494$75,46316$32,911133
Judical & Legal312$1,605,851$61,7645$24,497314
Other Government Administration205$1,139,062$66,67711$31,752211
Health1,100$6,589,256$71,883182$449,4321,173
Hospitals1,429$9,421,737$79,119463$1,401,5921,687
Streets & Highways234$1,300,651$66,7000$0234
Housing & Community Development296$1,621,948$65,7555$11,224299
Local Libraries125$599,653$57,567109$246,219177
Natural Resources26$173,859$80,2430$026
Police Protection - Officers391$3,415,287$104,8170$0391
Police-Other281$1,484,754$63,4060$0281
Welfare1,418$7,128,821$60,3296$22,6341,422
Other & Unallocable644$2,914,880$54,3156$21,623647

2007

8.9 County Government Employees per Thousand Residents.
$560.3 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,855$46,398,480$62,8781,506$1,207,9329,112
Airports14$48,212$41,3250$014
Correction526$1,941,997$44,3043$1,705527
Elementary and Secondary - Instruction358$1,637,948$54,903124$95,218376
Elementary and Secondary - Other Total201$856,962$51,1622$4,238203
Financial Administration319$1,758,203$66,1390$0319
Firefighters405$3,147,100$93,2470$0405
Fire - Other70$390,969$67,0230$070
Judical & Legal525$2,651,916$60,6150$0525
Other Government Administration213$1,197,400$67,45915$37,393223
Health831$3,571,204$51,570291$269,581877
Hospitals1,442$7,970,729$66,331773$405,5441,520
Streets & Highways267$1,634,891$73,4781$2,851268
Housing & Community Development370$1,559,607$50,582138$113,584407
Local Libraries177$816,492$55,355134$194,880228
Natural Resources47$228,343$58,3000$047
Police Protection - Officers531$4,184,072$94,5551$3,664532
Police-Other210$973,808$55,6460$0210
Welfare1,934$9,652,113$59,88911$38,3191,943
Other & Unallocable415$2,176,514$62,93513$40,955418

2005

8.8 County Government Employees per Thousand Residents.
$502.9 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,497$40,607,387$57,3481,497$980,5878,735
Airports14$42,455$36,3900$014
Correction498$1,710,114$41,2082$1,339498
Elementary and Secondary - Instruction402$1,060,501$31,657186$87,537425
Elementary and Secondary - Other Total246$885,600$43,200276$22,530258
Financial Administration301$1,548,265$61,7250$0301
Firefighters383$2,771,322$86,8300$0383
Fire - Other66$344,285$62,5970$066
Judical & Legal497$2,335,265$56,3850$0497
Other Government Administration201$1,054,425$62,95112$29,366210
Health786$3,144,786$48,012218$211,710826
Hospitals1,364$7,018,989$61,751580$318,4861,431
Streets & Highways253$1,439,677$68,2851$2,239254
Housing & Community Development350$1,373,383$47,087103$89,201382
Local Libraries167$718,999$51,665100$153,045211
Natural Resources45$201,078$53,6210$045
Police Protection - Officers503$3,684,475$87,9001$2,877504
Police-Other198$857,531$51,9720$0198
Welfare1,830$8,499,608$55,7358$30,0931,837
Other & Unallocable393$1,916,629$58,52310$32,164395

2004

8.9 County Government Employees per Thousand Residents.
$474.6 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,291$37,315,815$54,0091,461$1,930,5038,793
Airports14$42,455$36,3900$014
Correction549$2,167,452$47,3760$0549
Elementary and Secondary - Instruction208$1,148,232$66,244274$594,587372
Elementary and Secondary - Other Total214$720,905$40,42560$53,940243
Financial Administration334$1,577,482$56,6761$2,204335
Firefighters368$2,316,793$75,5480$0368
Fire - Other61$331,901$65,2920$061
Judical & Legal546$3,013,662$66,23418$46,016560
Other Government Administration167$627,568$45,0950$0167
Health828$3,176,819$46,041229$279,232882
Hospitals1,367$6,042,140$53,040422$470,4361,470
Streets & Highways255$1,060,046$49,8851$2,174256
Housing & Community Development375$1,395,565$44,658107$88,556408
Local Libraries157$499,731$38,196104$161,152205
Natural Resources24$82,716$41,3580$024
Police Protection - Officers557$3,980,114$85,748140$132,720582
Police-Other219$909,246$49,8220$0219
Welfare1,633$6,264,188$46,03252$52,1041,646
Other & Unallocable415$1,958,800$56,64053$47,382432

2002

9.5 County Government Employees per Thousand Residents.
$557.9 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,426$42,729,627$60,8541,726$3,410,7859,404
Airports15$66,382$53,1060$015
Correction570$2,425,062$51,0540$0570
Elementary and Secondary - Instruction267$1,531,753$68,843467$898,875594
Elementary and Secondary - Other Total221$994,443$53,997124$172,980299
Financial Administration288$1,382,605$57,6090$0288
Firefighters345$2,246,231$78,1300$0345
Fire - Other56$305,334$65,4290$056
Judical & Legal561$3,244,031$69,3910$0561
Other Government Administration197$918,501$55,9490$0197
Health857$4,541,934$63,598207$518,530962
Hospitals1,202$6,838,671$68,273467$1,074,1001,450
Streets & Highways260$1,312,736$60,5880$0260
Housing & Community Development375$1,343,181$42,982107$170,464441
Local Libraries165$561,917$40,86788$88,500193
Natural Resources45$134,138$35,7700$045
Police Protection - Officers545$3,882,829$85,493149$240,174593
Police-Other261$1,134,158$52,1450$0261
Welfare1,705$7,332,414$51,60660$138,4801,742
Other & Unallocable491$2,533,307$61,91457$108,682532

2000

10.4 County Government Employees per Thousand Residents.
$584.0 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,625$41,218,191$57,3472,053$3,470,9169,521
Airports17$89,519$63,1900$017
Correction716$3,549,783$59,49496$165,281763
Elementary and Secondary - Instruction212$988,186$55,935389$705,336419
Financial Administration321$1,246,829$46,6100$0321
Firefighters741$4,777,862$77,3740$0741
Fire - Other57$308,219$64,8880$057
Judical & Legal807$3,584,198$53,29774$119,193836
Other Government Administration445$1,787,235$48,1950$0445
Health914$4,230,185$55,539248$426,0761,003
Hospitals1,318$6,574,498$59,859577$1,176,7581,538
Streets & Highways314$1,711,564$65,4100$0314
Housing & Community Development238$1,001,093$50,475111$131,503318
Local Libraries190$695,054$43,898114$97,626221
Police Protection - Officers651$3,314,991$61,106201$231,967705
Police-Other157$784,410$59,95518$27,230165
Welfare1,071$4,913,208$55,05044$103,3361,102
Other & Unallocable281$1,019,808$43,55178$150,631333

1999

9.9 County Government Employees per Thousand Residents.
$535.9 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government8,289$38,296,554$55,4421,660$2,709,5629,107
Airports16$83,184$62,3880$016
Correction689$3,298,580$57,45086$148,159734
Elementary and Secondary - Instruction200$915,344$54,921208$295,414367
Financial Administration309$1,158,596$44,9940$0309
Firefighters713$4,439,753$74,7220$0713
Fire - Other55$286,408$62,4890$055
Judical & Legal776$3,330,560$51,50466$106,846804
Other Government Administration428$1,660,760$46,5630$0428
Health879$3,930,833$53,663222$381,938964
Hospitals1,268$6,109,249$57,816517$1,054,8561,477
Streets & Highways302$1,590,444$63,1960$0302
Housing & Community Development229$930,250$48,74799$117,880305
Local Libraries183$645,868$42,352102$87,513213
Police Protection - Officers626$3,080,403$59,049180$207,937677
Police-Other151$728,901$57,92616$24,409159
Welfare1,030$4,565,521$53,19139$92,6311,060
Other & Unallocable270$947,641$42,11770$135,027320

1998

9.6 County Government Employees per Thousand Residents.
$498.7 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,767$34,449,842$53,2251,525$2,182,3338,443
Airports15$77,880$62,3040$015
Correction649$3,001,625$55,50077$123,046690
Elementary and Secondary - Instruction166$515,924$37,296214$186,983264
Elementary and Secondary - Other Total138$456,528$39,69855$37,694162
Financial Administration291$1,054,293$43,4760$0291
Firefighters672$4,040,064$72,1440$0672
Fire - Other52$260,624$60,1440$052
Judical & Legal731$3,030,726$49,75259$88,736756
Other Government Administration403$1,511,250$45,0000$0403
Health828$3,576,960$51,840200$317,200905
Hospitals1,194$5,559,264$55,872465$876,0601,384
Streets & Highways284$1,447,264$61,1520$0284
Housing & Community Development216$846,504$47,02889$97,900285
Local Libraries172$587,724$41,00492$72,680199
Police Protection - Officers590$2,803,090$57,012162$172,692636
Police-Other142$663,282$56,05214$20,272149
Welfare970$4,154,510$51,39635$76,930997
Other & Unallocable254$862,330$40,74063$112,140299

1997

9.5 County Government Employees per Thousand Residents.
$522.4 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,248$34,944,442$57,8552,094$3,429,0148,351
Airports15$77,877$62,3020$015
Correction608$2,812,306$55,506110$200,474669
Elementary and Secondary - Instruction154$505,112$39,359213$170,688250
Elementary and Secondary - Other Total128$446,963$41,90355$34,409152
Financial Administration269$1,258,896$56,1590$0269
Firefighters630$4,417,713$84,1470$0630
Fire - Other46$230,590$60,1543$8,84848
Judical & Legal685$3,676,442$64,40585$145,449725
Other Government Administration376$1,827,026$58,3090$0376
Health771$3,331,025$51,845291$526,043890
Hospitals1,116$5,196,597$55,877680$1,453,4291,555
Streets & Highways262$1,335,391$61,16342$88,685281
Housing & Community Development205$598,461$35,032130$163,672311
Local Libraries162$553,641$41,010135$120,292204
Natural Resources3$6,282$25,1280$03
Police Protection - Officers552$3,398,215$73,874236$284,465623
Police-Other131$611,971$56,05821$33,741142
Welfare908$3,889,131$51,39851$126,094950
Other & Unallocable227$770,803$40,74742$72,725258

1994

9.7 County Government Employees per Thousand Residents.
$418.1 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,365$27,208,560$44,3321,398$2,076,3088,129
Airports14$56,946$48,8111$2,24115
Correction618$2,174,125$42,21667$106,554655
Elementary and Secondary - Instruction241$802,555$39,961275$348,902413
Elementary and Secondary - Other Total47$130,594$33,3438$5,49250
Financial Administration273$973,222$42,7790$0273
Firefighters640$3,415,226$64,0350$0640
Fire - Other47$178,263$45,5142$5,37348
Judical & Legal696$2,842,168$49,00352$77,308720
Other Government Administration382$1,412,429$44,3690$0382
Health783$2,575,134$39,466178$279,598854
Hospitals1,135$4,017,362$42,474415$772,5161,398
Streets & Highways266$1,032,358$46,57325$47,137278
Housing & Community Development208$462,656$26,69280$86,994271
Local Libraries165$428,006$31,12882$63,937190
Natural Resources3$4,857$19,4280$03
Police Protection - Officers561$2,627,077$56,194144$151,197603
Police-Other133$473,100$42,68613$17,934140
Welfare922$3,006,593$39,13131$67,020947
Other & Unallocable231$595,889$30,95525$44,105249

1993

9.8 County Government Employees per Thousand Residents.
$411.0 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,277$25,669,479$42,3301,301$1,856,6787,881
Airports14$53,206$45,6051$2,22015
Correction603$2,031,335$40,42570$105,542638
Elementary and Secondary - Instruction209$629,186$36,126121$131,778239
Elementary and Secondary - Other Total163$490,570$36,11623$19,332172
Financial Administration266$909,304$41,0210$0266
Firefighters624$3,190,925$61,3640$0624
Fire - Other46$166,555$43,4492$5,32247
Judical & Legal679$2,655,503$46,93154$76,574702
Other Government Administration373$1,319,665$42,4560$0373
Health764$2,406,007$37,791185$276,944832
Hospitals1,107$3,753,514$40,688431$765,1821,359
Streets & Highways260$964,556$44,51826$46,690271
Housing & Community Development203$432,270$25,55383$86,168264
Local Libraries161$399,896$29,80685$63,330185
Natural Resources3$4,538$18,1520$03
Police Protection - Officers547$2,454,539$53,847149$149,762588
Police-Other130$442,028$40,80313$17,764136
Welfare900$2,809,129$37,45532$66,384924
Other & Unallocable225$556,753$29,69326$43,686243

1992

9.8 County Government Employees per Thousand Residents.
$407.9 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government7,178$25,394,155$42,4531,350$1,923,8137,847
Airports14$53,206$45,6051$2,22015
Correction603$2,031,335$40,42570$105,542638
Elementary and Secondary - Instruction228$726,254$38,224187$214,863330
Elementary and Secondary - Other Total45$118,178$31,5146$3,38247
Financial Administration266$909,304$41,0210$0266
Firefighters624$3,190,925$61,3640$0624
Fire - Other46$166,555$43,4492$5,32247
Judical & Legal679$2,655,503$46,93154$76,574702
Other Government Administration373$1,319,665$42,4560$0373
Health764$2,406,007$37,791185$276,944832
Hospitals1,107$3,753,514$40,688431$765,1821,359
Streets & Highways260$964,556$44,51826$46,690271
Housing & Community Development203$432,270$25,55383$86,168264
Local Libraries161$399,896$29,80685$63,330185
Natural Resources3$4,538$18,1520$03
Police Protection - Officers547$2,454,539$53,847149$149,762588
Police-Other130$442,028$40,80313$17,764136
Welfare900$2,809,129$37,45532$66,384924
Other & Unallocable225$556,753$29,69326$43,686243


The information on this page is based on the government database from the U.S. Census.


 
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