County Executive Office

Total Expenses
$6,152,466
22%
1
Total Revenues
$606,008
-13%
2
General Fund Contribution
$5,546,458
27%
3
Other Fund Contributions
0
0%
5
Funded Staffing
21.00
0.06
6
Website
County Executive Office

Overview

Mission Statement

To lead with innovation and collaboration, ensure fiscal responsibility, and promote equitable, results-oriented services under the guidance of the Board of Supervisors and on behalf of Santa Cruz County residents.

Department Operations and Performance

Divisions
Services
Clerk of the Board
Expenses
$958,830
County Administrative Office
Expenses
$5,419,233
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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