Cannabis Licensing

Total Expenses
$852,001
-46%
1
Total Revenues
$353,000
-58%
2
General Fund Contribution
$499,001
-31%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
0%
5
Funded Staffing
2.00
-1.00
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 deletes 1.0 full-time equivalent (FTE) vacant Code Compliance Investigator III due to reduced illegal activities, with increases to salaries and benefits reflecting negotiated cost increases only. Reductions in revenues for both licensing ($100,000) and civil penalties (397,000) due to marketplace consolidations and reduced illegal activities are offset by reduced staffing, reductions in Sheriff ‘s Services costs for enforcement activities and reductions in various services and supplies categories.

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

Department Operations and Performance

Divisions
Services
Cannabis Administration
Expenses
$130,199
Cannabis Compliance
Expenses
$173,389
Cannabis Enforcement
Expenses
$332,211
Cannabis Licensing
Expenses
$216,202
Operational Plan Objectives and Accomplishments
This division supports various department objectives
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Proposed/In-Progress/Amended
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Objective

Major Budget Changes

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Major Chages Net FTE
Changes
2024-25 Ongoing Budget
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2024-25 One-time Budget
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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.

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