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Napa County, CA Government Employment and Payroll

 


2013

12.3 County Government Employees per Thousand Residents.
$903.2 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 Government1,530$9,639,287$75,602372$632,8721,680
Airports7$43,146$73,9650$07
Correction203$1,176,307$69,53517$27,538210
Elementary and Secondary - Instruction61$314,702$61,909190$178,003119
Elementary and Secondary - Other Total94$535,458$68,35653$173,412124
Financial Administration96$680,984$85,1234$6,88397
Judical & Legal198$1,312,763$79,56112$51,551205
Other Government Administration74$566,343$91,8394$11,31176
Health193$1,151,648$71,6058$18,055197
Streets & Highways30$160,097$64,0390$030
Local Libraries52$223,931$51,67633$24,41662
Natural Resources33$179,916$65,42418$59,42649
Police Protection - Officers107$1,088,320$122,0550$0107
Police-Other25$131,266$63,00812$42,68831
Welfare228$1,281,158$67,42915$26,951235
Solid Waste Management5$35,851$86,0420$05
Other & Unallocable120$748,514$74,8516$12,638122
Water Supply4$8,883$26,6490$04

2012

12.2 County Government Employees per Thousand Residents.
$886.6 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 Government1,555$9,610,944$74,168271$473,1091,670
Airports7$39,305$67,3800$07
Correction199$1,145,568$69,07921$43,175209
Elementary and Secondary - Instruction68$361,565$63,806121$124,336110
Elementary and Secondary - Other Total95$563,202$71,14139$133,359120
Financial Administration101$698,552$82,9962$3,434102
Judical & Legal211$1,361,776$77,4478$32,993215
Other Government Administration73$523,197$86,0052$6,93674
Health199$1,203,223$72,55611$17,685203
Streets & Highways30$154,666$61,8660$030
Local Libraries51$223,999$52,70626$17,47559
Natural Resources33$178,599$64,9457$21,64439
Police Protection - Officers107$1,055,064$118,3250$0107
Police-Other31$152,071$58,86611$35,98436
Welfare223$1,217,406$65,51118$23,659229
Solid Waste Management5$29,240$70,1760$05
Other & Unallocable118$695,147$70,6935$12,429121
Water Supply4$8,364$25,0920$04

2011

12.2 County Government Employees per Thousand Residents.
$859.1 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 Government1,502$9,170,936$73,270310$599,9451,659
Airports6$38,145$76,2900$06
Correction193$1,093,577$67,99429$56,353207
Elementary and Secondary - Instruction75$386,512$61,842127$162,754130
Elementary and Secondary - Other Total97$552,449$68,34457$170,411145
Financial Administration98$668,980$81,9163$7,49999
Judical & Legal219$1,408,680$77,18811$53,654224
Other Government Administration75$565,044$90,4073$18,44578
Health215$1,272,561$71,0279$17,406218
Streets & Highways27$141,085$62,7044$11,01530
Local Libraries45$200,699$53,52032$22,70754
Natural Resources30$166,929$66,7723$10,52533
Police Protection - Officers108$974,142$108,2380$0108
Police-Other32$172,216$64,58110$33,98937
Welfare194$1,015,963$62,84318$26,581200
Solid Waste Management5$35,818$85,9630$05
Other & Unallocable79$470,473$71,4644$8,60681
Water Supply4$7,663$22,9890$04

2010

12.7 County Government Employees per Thousand Residents.
$1,002.7 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 Government1,541$10,544,267$82,110277$532,4111,685
Airports7$47,258$81,0140$07
Correction189$1,249,424$79,32928$53,129202
Elementary and Secondary - Instruction72$372,916$62,153109$152,726123
Elementary and Secondary - Other Total93$533,017$68,77649$159,912138
Financial Administration99$762,539$92,4294$8,511101
Judical & Legal223$1,630,901$87,7618$32,342226
Other Government Administration75$489,812$78,3702$5,50076
Health218$1,451,217$79,88410$16,769222
Streets & Highways30$159,381$63,7520$030
Local Libraries48$243,188$60,79734$28,43259
Natural Resources31$194,221$75,1820$031
Police Protection - Officers105$1,131,728$129,3400$0105
Police-Other31$171,173$66,26110$35,97536
Welfare190$1,247,483$78,78818$29,094198
Solid Waste Management5$30,454$73,0900$05
Other & Unallocable122$822,829$80,9345$10,021123
Water Supply3$6,726$26,9040$03

2009

13.1 County Government Employees per Thousand Residents.
$1,005.4 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 Government1,473$10,271,432$83,678331$835,8071,738
Airports7$48,088$82,4370$07
Correction188$1,277,474$81,54123$34,890197
Elementary and Secondary - Instruction59$381,725$77,639186$507,868241
Elementary and Secondary - Other Total42$286,585$81,88126$88,04673
Financial Administration97$739,797$91,5213$7,93198
Judical & Legal220$1,613,233$87,9957$29,809224
Other Government Administration76$613,316$96,8393$7,08077
Health214$1,415,297$79,36216$39,108221
Streets & Highways33$198,656$72,2390$033
Local Libraries50$234,029$56,16734$33,13362
Natural Resources32$198,343$74,3790$032
Police Protection - Officers104$1,096,402$126,5080$0104
Police-Other31$171,519$66,3947$36,10836
Welfare187$1,136,610$72,93819$35,158196
Solid Waste Management5$26,858$64,4590$05
Other & Unallocable125$827,460$79,4367$16,676129
Water Supply3$6,040$24,1600$03

2008

12.4 County Government Employees per Thousand Residents.
$931.8 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 Government1,466$9,720,719$79,569261$572,6491,644
Airports8$48,068$72,1020$08
Correction181$1,126,941$74,71420$30,296189
Elementary and Secondary - Instruction59$382,452$77,787130$313,443171
Elementary and Secondary - Other Total42$287,131$82,03718$54,34061
Financial Administration98$721,450$88,3412$1,84098
Judical & Legal222$1,543,738$83,4456$24,060225
Other Government Administration78$592,161$91,1024$7,14579
Health210$1,289,305$73,67510$22,441215
Streets & Highways33$184,889$67,2320$033
Local Libraries42$203,947$58,27139$36,23455
Natural Resources30$181,962$72,7852$4,56731
Police Protection - Officers105$1,014,554$115,9490$0105
Police-Other30$152,511$61,0048$35,28735
Welfare187$1,091,754$70,05913$18,024192
Solid Waste Management3$20,369$81,4760$03
Other & Unallocable135$869,960$77,3309$24,972141
Water Supply3$9,527$38,1080$03

2007

12.4 County Government Employees per Thousand Residents.
$805.6 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 Government1,477$8,352,119$67,857266$547,3321,647
Airports7$36,646$62,8220$07
Correction175$895,125$61,38025$47,021187
Elementary and Secondary - Instruction60$352,994$70,599128$279,332160
Elementary and Secondary - Other Total43$265,015$73,95818$48,42660
Financial Administration104$641,084$73,9712$5,225105
Judical & Legal221$1,308,638$71,0575$20,340224
Other Government Administration76$495,890$78,2985$9,27278
Health221$1,165,308$63,27513$29,931228
Streets & Highways33$151,508$55,0940$033
Local Libraries48$201,040$50,26029$23,61557
Natural Resources40$198,618$59,5853$5,75042
Police Protection - Officers101$898,654$106,7710$0101
Police-Other29$136,677$56,5568$29,31833
Welfare177$841,537$57,05318$23,110183
Solid Waste Management3$16,408$65,6320$03
Other & Unallocable139$746,977$64,4879$18,704144
Water Supply0$0N/A3$7,2882

2006

11.8 County Government Employees per Thousand Residents.
$736.1 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 Government1,426$7,694,811$64,753252$449,5631,567
Airports7$34,297$58,7950$07
Correction177$878,821$59,58118$29,240185
Elementary and Secondary - Instruction57$319,942$67,356127$232,167140
Elementary and Secondary - Other Total41$240,201$70,30318$40,24955
Financial Administration99$589,006$71,3951$2,04899
Judical & Legal225$1,266,025$67,5213$10,643226
Other Government Administration73$437,531$71,9234$8,03775
Health201$1,019,423$60,86117$34,279209
Streets & Highways32$144,778$54,2920$032
Local Libraries46$182,682$47,65630$21,35254
Natural Resources30$139,194$55,6780$030
Police Protection - Officers95$799,369$100,9730$095
Police-Other29$126,065$52,1658$28,27733
Welfare174$805,562$55,55619$33,172182
Solid Waste Management3$15,866$63,4640$03
Other & Unallocable134$685,056$61,3487$10,098137
Water Supply3$10,995$43,9800$03

2005

11.7 County Government Employees per Thousand Residents.
$780.0 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 Government1,399$8,108,343$69,550230$359,3181,527
Airports6$32,322$64,6440$06
Correction166$889,753$64,31913$19,014170
Elementary and Secondary - Instruction58$362,401$74,98097$166,369124
Elementary and Secondary - Other Total41$239,224$70,01734$39,99764
Financial Administration102$639,904$75,2832$3,832103
Judical & Legal219$1,309,829$71,7718$23,061223
Other Government Administration70$468,033$80,2344$4,53972
Health206$1,102,220$64,20715$24,017212
Streets & Highways30$155,294$62,1180$030
Local Libraries46$197,945$51,63824$19,23154
Natural Resources28$145,745$62,4621$1,52528
Police Protection - Officers94$825,694$105,4080$094
Police-Other29$129,791$53,7077$17,86932
Welfare166$846,348$61,18212$16,798171
Solid Waste Management2$11,803$70,8180$02
Other & Unallocable136$752,036$66,35611$19,634141
Water Supply0$0N/A2$3,4321

2004

11.5 County Government Employees per Thousand Residents.
$710.5 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 Government1,393$7,364,401$63,441228$348,5181,498
Airports6$30,883$61,7660$06
Correction156$812,117$62,47123$23,127163
Elementary and Secondary - Instruction61$262,515$51,64284$143,573115
Elementary and Secondary - Other Total41$168,645$49,36025$8,93546
Financial Administration59$313,728$63,8091$3,74860
Judical & Legal230$1,248,886$65,1596$16,384233
Other Government Administration69$417,928$72,6831$1,15169
Health213$1,054,998$59,43721$55,454218
Streets & Highways34$166,907$58,9080$034
Local Libraries47$180,972$46,20625$18,83555
Natural Resources27$131,379$58,3910$027
Police Protection - Officers91$718,489$94,7460$091
Police-Other28$116,009$49,7186$14,53730
Welfare156$746,342$57,41117$25,771163
Solid Waste Management1$7,401$88,8121$1,7652
Other & Unallocable174$987,200$68,08316$31,563184
Water Supply0$0N/A2$3,6751

2002

11.6 County Government Employees per Thousand Residents.
$625.3 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 Government1,333$6,172,171$55,563290$615,5091,517
Airports6$25,944$51,8880$06
Correction155$655,510$50,74928$66,779174
Elementary and Secondary - Instruction65$261,460$48,27087$202,528133
Elementary and Secondary - Other Total35$214,941$73,69417$25,38550
Financial Administration59$268,540$54,6182$5,33460
Judical & Legal218$1,065,587$58,65627$97,748232
Other Government Administration71$369,368$62,4282$4,58372
Health195$935,725$57,58351$103,912223
Streets & Highways33$126,594$46,0340$033
Local Libraries35$117,256$40,20235$33,36148
Natural Resources27$106,881$47,5033$5,40429
Police Protection - Officers59$371,755$75,6110$059
Police-Other40$212,741$63,8223$4,05241
Welfare157$609,129$46,55814$25,824165
Solid Waste Management1$6,367$76,4040$01
Other & Unallocable177$824,372$55,89018$36,969189
Water Supply0$0N/A3$3,6311

2000

11.9 County Government Employees per Thousand Residents.
$535.0 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 Government1,283$4,994,346$46,713218$324,2711,423
Airports5$17,409$41,7820$05
Correction150$529,416$42,35321$42,635164
Elementary and Secondary - Instruction58$240,402$49,73889$132,390124
Financial Administration93$378,505$48,8396$5,26095
Judical & Legal189$743,789$47,2259$22,636195
Other Government Administration69$295,704$51,4273$66469
Health180$649,039$43,26920$28,357191
Streets & Highways30$101,282$40,5130$030
Local Libraries40$109,562$32,86912$7,41244
Natural Resources19$69,017$43,59010$25,81327
Police Protection - Officers80$481,569$72,2350$080
Police-Other26$72,878$33,6361$1,54127
Welfare171$575,117$40,35917$20,597179
Sewerage36$172,958$57,6535$1,10737
Other & Unallocable98$379,683$46,4924$9,248102
Water Supply0$0N/A3$3,7481

1999

11.7 County Government Employees per Thousand Residents.
$493.5 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 Government1,351$4,776,501$42,426107$128,8811,400
Airports5$16,428$39,4270$05
Correction141$483,101$41,11517$19,459149
Elementary and Secondary - Instruction163$435,696$32,0760$0163
Financial Administration91$344,702$45,4554$83592
Judical & Legal175$660,516$45,2938$11,566179
Other Government Administration67$275,289$49,3050$067
Health177$585,043$39,66427$27,272187
Streets & Highways31$101,029$39,1080$031
Local Libraries33$96,207$34,98417$10,51039
Natural Resources19$66,376$41,92212$34,15829
Police Protection - Officers77$421,059$65,6201$2,71478
Police-Other24$65,807$32,9041$81024
Welfare165$538,644$39,17410$10,587169
Sewerage40$186,217$55,8654$1,77141
Other & Unallocable90$344,330$45,9113$5,79293
Water Supply0$0N/A3$3,4071

1998

11.5 County Government Employees per Thousand Residents.
$482.7 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 Government1,284$4,537,661$42,408114$148,9181,341
Airports5$17,260$41,4240$05
Correction139$470,200$40,59315$25,246149
Elementary and Secondary - Instruction166$422,707$30,5570$0166
Elementary and Secondary - Other Total52$165,804$38,2620$052
Financial Administration75$292,784$46,8451$2,06676
Judical & Legal155$609,191$47,16315$29,907166
Other Government Administration59$233,772$47,5475$1,10759
Health160$553,066$41,48031$30,843171
Streets & Highways31$102,913$39,8370$031
Local Libraries32$96,355$36,13313$7,60536
Natural Resources20$67,184$40,31010$28,66730
Police Protection - Officers75$408,321$65,3310$075
Police-Other31$84,125$32,5653$3,49633
Welfare167$551,439$39,6249$9,387171
Sewerage39$174,224$53,6075$1,10739
Other & Unallocable78$288,316$44,3564$6,33081
Water Supply0$0N/A3$3,1571

1997

10.8 County Government Employees per Thousand Residents.
$462.8 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 Government1,135$4,243,651$44,867210$250,1331,258
Airports5$18,184$43,6420$05
Correction130$441,589$40,76219$28,970142
Elementary and Secondary - Instruction68$347,585$61,33987$93,554133
Elementary and Secondary - Other Total38$185,453$58,56415$13,91545
Financial Administration71$266,900$45,1103$3,22873
Judical & Legal147$544,865$44,47910$25,698155
Other Government Administration61$230,612$45,3666$3,42762
Health158$528,325$40,12628$24,593165
Streets & Highways31$99,420$38,4850$031
Local Libraries33$96,575$35,11812$6,06237
Natural Resources19$57,759$36,4799$27,08627
Police Protection - Officers69$389,649$67,7650$069
Police-Other29$82,556$34,1613$3,72831
Welfare165$521,880$37,9557$7,103168
Sewerage38$168,105$53,0866$5,96740
Other & Unallocable73$264,194$43,4292$3,60974
Water Supply0$0N/A3$3,1931

1994

11.3 County Government Employees per Thousand Residents.
$414.3 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 Government1,126$3,646,225$38,859235$262,4071,274
Airports5$16,899$40,5580$05
Correction121$378,142$37,50233$43,312140
Elementary and Secondary - Instruction73$222,869$36,636108$115,912155
Elementary and Secondary - Other Total48$107,254$26,8147$8,72053
Financial Administration75$255,498$40,8802$1,60376
Judical & Legal138$487,474$42,3895$5,112140
Other Government Administration59$205,063$41,7083$33259
Health154$494,641$38,54333$29,663166
Streets & Highways45$147,032$39,2090$045
Local Libraries33$84,269$30,64310$4,26036
Natural Resources18$52,487$34,99114$30,78831
Parks & Recreation2$10,003$60,0180$02
Police Protection - Officers63$307,903$58,6480$063
Police-Other25$63,232$30,3513$2,90926
Welfare168$473,393$33,8145$7,641171
Sewerage54$206,356$45,8573$66454
Other & Unallocable45$133,710$35,6569$11,49152

1993

10.3 County Government Employees per Thousand Residents.
$379.0 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 Government1,094$3,390,168$37,186102$108,3771,142
Airports5$15,972$38,3330$05
Correction119$355,455$35,84428$31,038133
Elementary and Secondary - Instruction64$189,701$35,5690$064
Elementary and Secondary - Other Total34$88,800$31,3410$034
Financial Administration74$241,740$39,2012$1,95775
Judical & Legal138$471,620$41,0104$8,156141
Other Government Administration62$185,921$35,9850$062
Health150$444,584$35,56730$23,506161
Streets & Highways30$86,773$34,7090$030
Local Libraries31$76,000$29,41912$4,39034
Natural Resources20$55,866$33,5209$16,35724
Parks & Recreation2$8,429$50,5740$02
Police Protection - Officers63$292,142$55,6460$063
Police-Other26$67,224$31,0261$1,51927
Welfare155$410,383$31,7723$4,021156
Sewerage43$150,583$42,0236$8,39148
Other & Unallocable78$248,975$38,3047$9,04283

1992

10.8 County Government Employees per Thousand Residents.
$373.9 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 Government1,116$3,306,573$35,555143$144,9581,192
Airports7$20,942$35,9011$9038
Correction125$326,946$31,38730$26,442138
Elementary and Secondary - Instruction75$237,785$38,04661$70,348113
Elementary and Secondary - Other Total16$44,257$33,1932$1,18317
Financial Administration77$253,831$39,5582$1,57678
Firefighters13$59,061$54,5180$013
Fire - Other3$4,767$19,0680$03
Judical & Legal131$430,906$39,4723$3,153133
Other Government Administration59$183,470$37,3160$059
Health145$423,791$35,07217$10,359150
Streets & Highways31$83,293$32,2420$031
Local Libraries44$79,447$21,66711$1,22745
Natural Resources21$51,932$29,67510$20,15629
Parks & Recreation3$9,981$39,9240$03
Police Protection - Officers64$261,219$48,9790$064
Police-Other27$61,168$27,1861$1,62328
Welfare146$381,306$31,3400$0146
Sewerage42$150,738$43,0685$7,98847
Other & Unallocable87$241,733$33,3420$087


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


 
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