911 Communications Center

Total Expenses
$2,551,704
12%
1
Total Revenues
$685,000
0%
2
General Fund Contribution
$1,866,704
17%
3
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6

Overview

County Contribution to Services Overview

This budget provides the funding of the County’s share of costs for the Santa Cruz Regional 911 Center (SCR911). SCR911 operates as a Joint Powers Authority (JPA) and integrates four separate communications center operations (the County and the cities of Watsonville, Santa Cruz and Capitola) into a single operation providing emergency dispatch services. The JPA also contracts to serve San Benito County and the City of Hollister.

The County’s contract with SCR911 provides emergency dispatch services for the Santa Cruz Sheriff’s Office, Department of Public Works, Animal Services Authority, and Child Protective Services. Medical calls are handled by Emergency Medical Dispatchers using a computerized Emergency Medical Dispatch (EMD) system which enables dispatchers to correctly determine the medically appropriate level of response.

Budget Summary

Department Budget Overview

Last Day Budget Summary of Changes

An increase of $272,470 in member contributions for SCR911 Adopted 2023-24 Budget that increases General Fund contributions and decreases the General Fund contingency.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Operations and Performance

Divisions
Services
911 Communications Center
Expenses
$2,551,704
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

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