Cannabis Licensing

Total Expenses
$1,569,772
1%
1
Total Revenues
$850,000
-6%
2
General Fund Contribution
$719,772
10%
3
Other Fund Contributions
0
0%
5
Funded Staffing
3.00
-0.25
6

Overview

Mission Statement

To create the licensing and regulatory framework, at the local level, that balances medical use, adult recreational use, and the health, safety and welfare of residents and businesses within Santa Cruz County, while reducing harm associated with illegal activities.

Department Overview

The Cannabis Licensing Office was formed to implement State legislative actions for the regulation of medical and adult recreational cannabis use. The Office strives to develop and maintain an effective regulatory and licensing program that ensures consistent licensing and compliance within the cannabis industry.

Budget Summary

Department Budget Overview

Budget Summary of Changes

The Cannabis Licensing Office budget removes the costs for a 0.25 full-time equivalent (FTE) Resource Planner IV. This Resource Planner IV position was transferred to the Community Development and Infrastructure Department in 2022-23, with 0.25 FTE allocated to the Cannabis Licensing Office to complete work in progress at that time. Increases in salaries and benefits reflect negotiated cost increases only. Increases in services and supplies reflect the cost escalations for Sheriff Services, offset by reductions in professional services. Reductions in revenues for Civil Penalties of $50,000 reflect reduced illegal activities, and therefore, reduced fine revenues.

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

Department Operations and Performance

Divisions
Services
Cannabis Administration
Expenses
$162,557
Cannabis Compliance
Expenses
$253,999
Cannabis Enforcement
Expenses
$897,454
Cannabis Licensing
Expenses
$255,762
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 2022-23 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2023).

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