Department Budgets

County Fire Protection

Mission Statement

The mission of the Santa Cruz County Fire Department is to protect the life, property, and natural resources of its citizens and visitors through effective emergency response, preparedness, education, and prevention.

Mission Statement

Total Expenses
$11,136,580
-31%
1
Total Revenues
$10,229,822
2%
1
General Fund Contribution
$0
0%
2
Funded Staffing
0
0%
3
Divisions
Services
Service Overview
Operational Plan Objectives
Close
Service
Close
Objective

Footnotes

1 – Indicates change from FY 2021-22 Allowed Budget

2 – General Fund Contribution is the share of General County Revenues (primarily property tax and other local taxes) allocated to each department. Other funds that contribute to this budget are shown on the Budget Details page.

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

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This service supports various department objectives
  • Strategy#1C_2

Adult Probation Success

In Progress
Adult Probation Success
Reduce Violations
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#1B_3
  • Strategy#1D_2

Father Engagement

In Progress
Father Engagement
Increase Engagement
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#5A_1
  • Strategy#5C_1

Dislocated Workers

In Progress
Dislocated Workers
Increase Employment
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#5A_2

Shelter to Housing

In Progress
Shelter to Housing
Increase Rehousing
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#1D_2
  • Strategy#2D_1
  • Strategy#5A_2

Permanent Supportive Housing

In Progress
Permanent Supportive Housing
Increase Slots
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#5A_2

Rehousing Rate

In Progress
Rehousing Rate
Increase Rate
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#5B_1
  • Strategy#6C_2

Broadband Access

In Progress
Broadband Access
Expansion Proposal
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#4D_1
  • Strategy#6A_2

Encrypted Radio

In Progress
Encrypted Radio
Implementation Plan
0%
Last Updated 12/2021
  • Strategy#6A_2

Public Records Act

In Progress
Public Records Act
Standardize Processing
0%
Last Updated 12/2021
  • Strategy#6A_2

Public Works IT

In Progress
Public Works IT
Complete Transition
0%
Last Updated 12/2021
  • Strategy#6A_1
  • Strategy#6A_3
  • Strategy#6D_2

County Websites

In Progress
County Websites
Accessible, Attractive
0%
Last Updated 12/2021
  • Strategy#4D_1
  • Strategy#5A_1
  • Strategy#6B_1
  • Strategy#6B_3

Remote Work

In Progress
Remote Work
Support Staff
0%
Last Updated 12/2021
  • Strategy#6A_1

Redistricting Maps

Completed
Redistricting Maps
Publish Maps
100%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#4D_1
  • Strategy#6D_2

Strategic Plan

In Progress
Strategic Plan
Develop/Align Plans
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#3C_2
  • Strategy#4D_1

Fuel Reduction

Amended
Fuel Reduction
Coordinated Strategy
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#4D_1
  • Strategy#5B_2

Climate Action Strategy

In Progress
Climate Action Strategy
Update Strategy
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#4D_2
  • Strategy#6D_2

County Recovery Plan

Amended
County Recovery Plan
Create Plan
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#4D_2
  • Strategy#5C_2

County COAD

Amended
County COAD
Establish Group
0%
Last Updated 12/2021
  • Strategy#4D_1
  • Strategy#4D_2
  • Strategy#6B_2

Emergency Activation Guide

Amended
Emergency Activation Guide
Prepare Guide
0%
Last Updated 12/2021
  • Strategy#4D_2
  • Strategy#6B_2

Emergency Shelter

In Progress
Emergency Shelter
Maintain Capacity
0%
Last Updated 12/2021
  • Strategy#4D_2
  • Strategy#6B_2

Emergency Roster

In Progress
Emergency Roster
Ensure Preparedness
0%
Last Updated 12/2021
  • Strategy#4A_1
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#4D_1
  • Strategy#6C_1

Water Use in Parks

In Progress
Water Use in Parks
Establish Baseline
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#4A_1
  • Strategy#6C_2

Playground Resurfacing

In Progress
Playground Resurfacing
Increase Safe Surfaces
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#4C_1
  • Strategy#5A_2

Fire Recovery Jobs

In Progress
Fire Recovery Jobs
Provide Jobs
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#4A_2

Agents of Discovery

Completed
Agents of Discovery
Increase Users
100%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#4A_1

Mobile Recreation

In Progress
Mobile Recreation
Increase Participation
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#4A_2

Recreation Participation

In Progress
Recreation Participation
Establish Baseline
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#6A_3
  • Strategy#6B_2

Cultural Competency

In Progress
Cultural Competency
Increase Empathy
0%
Last Updated 12/2021
  • Strategy#6B_1
  • Strategy#6B_3

County Benefits

In Progress
County Benefits
Remote Enrollment
0%
Last Updated 12/2021
  • Strategy#2A_1
  • Strategy#2C_1
  • Strategy#2C_2
  • Strategy#5A_1

Tiny Homes

In Progress
Tiny Homes
Adopt Policies
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#2A_1
  • Strategy#2B_1
  • Strategy#2C_2

General Plan Update

In Progress
General Plan Update
Submit Draft Plan
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#2D_2
  • Strategy#5A_1

Emergency Rental Assistance

Completed
Emergency Rental Assistance
Disburse Funding
0%
Last Updated 12/2021
  • Strategy#2B_2
  • Strategy#5A_1
  • Strategy#6A_3

Public Participation

In Progress
Public Participation
Adopt Plan
0%
Last Updated 12/2021
  • Strategy#2B_2
  • Strategy#6A_1
  • Strategy#6D_2

Permit Dashboard

In Progress
Permit Dashboard
Transparent Process
0%
Last Updated 12/2021
  • Strategy#2B_1
  • Strategy#2C_2
  • Strategy#6A_2

Greenlining Pilot

In Progress
Greenlining Pilot
Reduce Corrections
0%
Last Updated 12/2021
  • Strategy#2C_2
  • Strategy#4D_2
  • Strategy#6A_2

Fire Survivor Permits

In Progress
Fire Survivor Permits
Speed Rebuilding
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1C_2
  • Strategy#6A_3

Re-entry Services

In Progress
Re-entry Services
Increase Completion
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#5D_1

South County Services

In Progress
South County Services
Access to Services
0%
Last Updated 12/2021
  • Strategy#1C_2

Virtual Family Visits

In Progress
Virtual Family Visits
Increase Virtual Visits
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#1C_2

Juvenile Hall Admissions

In Progress
Juvenile Hall Admissions
Decrease Admissions
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#1C_2

Juvenile Justice

Completed
Juvenile Justice
Implement Program
100%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1C_2

Youth Probation Success

In Progress
Youth Probation Success
Decrease Violations
0%
Last Updated 12/2021
  • Strategy#1B_3
  • Strategy#1C_2
  • Strategy#5D_1

Youth Graduating

In Progress
Youth Graduating
Increase Grad. Rate
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#1C_1
  • Strategy#6D_2

Syringe Litter

In Progress
Syringe Litter
Reduce Exposure
0%
Last Updated 12/2021
  • Strategy#2B_2
  • Strategy#5C_2
  • Strategy#6C_2

South County Service Center

Amended
South County Service Center
Complete Development
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#2B_2
  • Strategy#5D_2

Library Construction

In Progress
Library Construction
Complete 6 Libraries
0%
Last Updated 12/2021
  • Strategy#3B_2
  • Strategy#3D_1
  • Strategy#4B_1

Rail Trail

Amended
Rail Trail
Final EIR
0%
Last Updated 12/2021
  • Strategy#3B_1
  • Strategy#4C_1
  • Strategy#5C_2

Zone 5 Master Plan

In Progress
Zone 5 Master Plan
Adopt Plan
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#4C_2
  • Strategy#4D_1

Pajaro Flood Financing

In Progress
Pajaro Flood Financing
Adopt Agreement
0%
Last Updated 12/2021
  • Strategy#3B_1
  • Strategy#3C_2
  • Strategy#4D_1

Ditch Cleaning

In Progress
Ditch Cleaning
Clean All Ditches
0%
Last Updated 12/2021
  • Strategy#3A_2
  • Strategy#3B_2
  • Strategy#3C_2

Bridge Repair

In Progress
Bridge Repair
Advance Projects
0%
Last Updated 12/2021
  • Strategy#3A_1
  • Strategy#3C_1
  • Strategy#4D_1

Storm Damaged Roads

In Progress
Storm Damaged Roads
Initiate Repairs
0%
Last Updated 12/2021
  • Strategy#4C_2
  • Strategy#5C_2
  • Strategy#6A_3

Bilingual Accessibility

In Progress
Bilingual Accessibility
Increase Outreach
0%
Last Updated 12/2021
  • Strategy#3A_1
  • Strategy#3C_2
  • Strategy#5A_1

Road Resurfacing

In Progress
Road Resurfacing
Improve Pavement
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#4B_1
  • Strategy#4C_3

Waste Diversion

In Progress
Waste Diversion
Increase Recycling
0%
Last Updated 12/2021
  • Strategy#6A_2

Spanish Language

In Progress
Spanish Language
Communication Strategy
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#4C_3
  • Strategy#4D_1

Responsible Waste

Amended
Responsible Waste
Adopt Legislation
0%
Last Updated 12/2012
  • Strategy#1A_1
  • Strategy#4C_3
  • Strategy#4D_1

Organic Waste Processing

In Progress
Organic Waste Processing
Permit Facility
0
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#6A_2
  • Strategy#6A_3

Debt Reduction

In Progress
Debt Reduction
Increase Participants
0%
Last Updated 12/2021
  • Strategy#1B_1

School Public Health

In Progress
School Public Health
In-Person Learning
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#3B_1
  • Strategy#4C_2

Sewer Cover Inspections

In Progress
Sewer Cover Inspections
Inspect All Covers
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#3B_1
  • Strategy#4C_2

Sewer Replacement

In Progress
Sewer Replacement
Improve Infrastructure
0%
Last Updated 12/2021
  • Strategy#4C_2
  • Strategy#4D_1
  • Strategy#5C_2

Efficient Water Use

In Progress
Efficient Water Use
Reduce Use
0%
Last Updated 12/2021
  • Strategy#4C_2
  • Strategy#5C_2

Soil Disease

In Progress
Soil Disease
Minimize Disease
0%
Last Updated 12/2021
  • Strategy#4B_1
  • Strategy#4C_2
  • Strategy#5C_2

Strawberry Production

In Progress
Strawberry Production
Revise Cost Study
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#4A_2
  • Strategy#5A_2

4H Diversity

In Progress
4H Diversity
Increase Participation
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#4C_3
  • Strategy#5C_2

Farming Grants

In Progress
Farming Grants
Increase Applications
0%
Last Updated 12/2021
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#5C_2

Organic Soil Management

In Progress
Organic Soil Management
Conduct Experiment
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#2A_1
  • Strategy#6A_3

Senior Tax Relief

Amended
Senior Tax Relief
Increase Education
0%
Last Updated 12/2021
  • Strategy#6A_2
  • Strategy#6D_2

Online Appointments

Completed
Online Appointments
Create System
100%
Last Updated 12/2021
  • Strategy#6A_2
  • Strategy#6D_2

E-Filing Services

In Progress
E-Filing Services
Increase E-Filing
0%
Last Updated 12/2021
  • Strategy#6B_2
  • Strategy#6D_1
  • Strategy#6D_2

Internal Contracting

In Progress
Internal Contracting
Satisfaction Baseline
0%
Last Updated 12/2021
  • Strategy#6A_2
  • Strategy#6D_2

Form Automation

In Progress
Form Automation
Increase E-Forms
0%
Last Updated 12/2021
  • Strategy#4D_1
  • Strategy#6A_2
  • Strategy#6D_1

South County Services

In Progress
South County Services
Decrease Travel
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#4B_1

Cannabis Violations

In Progress
Cannabis Violations
Decrease Violations
0%
Last Updated 12/2021
  • Strategy#4C_2
  • Strategy#5C_1

Non-Retail Cannabis

In Progress
Non-Retail Cannabis
Increase Licenses
0%
Last Updated 12/2021
  • Strategy#4B_1
  • Strategy#5C_2
  • Strategy#6D_2

Cannabis Appeals

In Progress
Cannabis Appeals
Predictable Schedule
0%
Last Updated 12/2021
  • Strategy#1B_1
  • Strategy#6A_2

Customer Satisfaction

In Progress
Customer Satisfaction
Increase Satisfaction
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6A_2

Access to Services

In Progress
Access to Services
Increase Support
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#6A_2

Child Support

In Progress
Child Support
Decrease Arrears
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#6A_3
  • Strategy#6D_2

Commission Representation

Completed
Commission Representation
Diversity Baseline
100%
Last Updated 12/2021
  • Strategy#6A_1
  • Strategy#6A_2
  • Strategy#6D_2

Agenda Management

In Progress
Agenda Management
Reduce Process Time
0%
Last Updated 12/2021
  • Strategy#6A_2
  • Strategy#6B_2
  • Strategy#6D_2

Process Improvement

In Progress
Process Improvement
Develop Lean Culture
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#3B_1
  • Strategy#4D_1
  • Strategy#6C_2

Remote Work

In Progress
Remote Work
Increase Efficiency
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#5A_1
  • Strategy#6A_3

Equity Framework

In Progress
Equity Framework
Collaborate and Align
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#1C_4
  • Strategy#6B_1

Public Defender Transition

In Progress
Public Defender Transition
Complete Transition
0%
Last Updated 12/2021
  • Strategy#6A_1
  • Strategy#6D_1

Budget System

In Progress
Budget System
Fiscal Transparency
0%
Last Updated 12/2021
  • Strategy#6A_1
  • Strategy#6B_2
  • Strategy#6D_2

Performance Measurement

In Progress
Performance Measurement
Increase Transparency
0%
Last Updated 12/2021
  • Strategy#6C_1
  • Strategy#6D_1

Fiscal Sustainability

In Progress
Fiscal Sustainability
Eliminate Deficit
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#6A_3
  • Strategy#6B_2

Redistricting Process

Completed
Redistricting Process
Equal Representation
100%
Last Updated 12/2021
  • Strategy#4D_2
  • Strategy#6A_2
  • Strategy#6D_2

Evacuation Maps

In Progress
Evacuation Maps
Update System
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#4C_1
  • Strategy#4D_1

Vegetation Management

In Progress
Vegetation Management
Reduce Fuels
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#4D_2
  • Strategy#5D_1

Volunteer Firefighters

In Progress
Volunteer Firefighters
Increase Volunteers
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#4D_2
  • Strategy#6C_2

Fire Surveillance

In Progress
Fire Surveillance
Increase Surveillance
0%
Last Updated 12/2021
  • Strategy#1B_3
  • Strategy#4D_2
  • Strategy#6C_1

Emergency Communications

Amended
Emergency Communications
Expand Moblie Coms
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#1C_4
  • Strategy#6D_2

Public Safety Procedures

In Progress
Public Safety Procedures
Consistent Policies
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#6D_2

Backlogged Cases

In Progress
Backlogged Cases
Reduce Backlog
0%
Last Updated 12/2021
  • Strategy#1C_3
  • Strategy#6D_2

Case Management

In Progress
Case Management
Implement System
0%
Last Updated 12/2021
  • Strategy#1C_4
  • Strategy#5A_2
  • Strategy#6B_1

Recruitment Process

In Progress
Recruitment Process
Improve Diversity
0%
Last Updated 12/2021
  • Strategy#1C_2
  • Strategy#5B_1
  • Strategy#6A_3

Consumer Fraud

In Progress
Consumer Fraud
Increase Outreach
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#6B_2

IT Forensics

In Progress
IT Forensics
Increase Capacity
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#1C_4
  • Strategy#6A_3

Multi-Disciplinary Interviews

In Progress
Multi-Disciplinary Interviews
Reduce Trauma
0%
Last Updated 12/2021
  • Strategy#3D_1
  • Strategy#4D_1
  • Strategy#6C_2

Fleet Baselines

In Progress
Fleet Baselines
Improve Safety
0%
Last Updated 12/2021
  • Strategy#6C_2
  • Strategy#6D_2

Warehouse Storage

In Progress
Warehouse Storage
Decrease Clutter
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#6B_3
  • Strategy#6C_2

Safety Program

In Progress
Safety Program
Baseline Measures
0%
Last Updated 12/2021
  • Strategy#1C_2
  • Strategy#6C_2
  • Strategy#6D_2

Intercom System

Amended
Intercom System
Increase Safety
0%
Last Updated 12/2021
  • Strategy#6C_1
  • Strategy#6C_2

Project Management

Amended
Project Management
Increase Efficiency
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#5B_2
  • Strategy#6D_1

Community Grants

In Progress
Community Grants
Distribute Funding
0%
Last Updated 12/2021
  • Strategy#1D_1
  • Strategy#2D_1
  • Strategy#6D_2

Substance Use Prevention

Completed
Substance Use Prevention
Develop Objectives
100%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#6B_2

GARE Alliance

In Progress
GARE Alliance
Equity Action Plan
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#6A_3
  • Strategy#6B_2

Cultural Humility

In Progress
Cultural Humility
Increase Competene
0%
Last Updated 12/2021
  • Strategy#6A_2

Contract Processing

In Progress
Contract Processing
Reduce Approval Times
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6A_1

Accessible Website

In Progress
Accessible Website
Langauge/ADA Content
0%
Last Updated 12/021
  • Strategy#1B_3
  • Strategy#1D_1
  • Strategy#2D_2

MAT Services

In Progress
MAT Services
Increase Sites
0%
Last Updated 12/2021
  • Strategy#1B_1
  • Strategy#1D_1
  • Strategy#6A_3

Youth Crisis Intervention

In Progress
Youth Crisis Intervention
Increase Services
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#1D_1
  • Strategy#2D_2

Crisis Residential

In Progress
Crisis Residential
Increase Beds
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#5C_2
  • Strategy#6D_3

COVID After Action

In Progress
COVID After Action
Complete Review
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#3C_1
  • Strategy#4A_1

Safe Routes to School

In Progress
Safe Routes to School
Decrease Injuries
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#5A_2

Uncontrolled Hypertension

In Progress
Uncontrolled Hypertension
Increase Control
0%
Last Updated 12/2021
  • Strategy#6A_2

Electronic Payments

In Progress
Electronic Payments
Increase Use
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#4B_1
  • Strategy#6A_3

Water Quality Signage

In Progress
Water Quality Signage
Improve Signs
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#2C_2
  • Strategy#4C_1

Contaminated Property

In Progress
Contaminated Property
Remediate Properties
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#5C_2
  • Strategy#6A_2

Food Truck Inspections

In Progress
Food Truck Inspections
90% Field Inspections
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#5C_2
  • Strategy#6D_3

Community Partners

In Progress
Community Partners
Increase Capacity
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#4D_2

AFN Disaster Preparedness

In Progress
AFN Disaster Preparedness
Care and Shelter Plans
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#6B_1
  • Strategy#6B_2

Equitable Supervision

In Progress
Equitable Supervision
Create Baseline
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#6B_2

Employee Satisfaction

In Progress
Employee Satisfaction
Increase Satisfaction
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#5D_2
  • Strategy#6D_3

Thrive By Three

In Progress
Thrive By Three
Increase Referrals
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#3B_2
  • Strategy#5B_1

Master Plan for Aging

In Progress
Master Plan for Aging
Identify Priorities
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#5C_2

Immigrant Food Security

In Progress
Immigrant Food Security
Decrease Hunger
0%
Last Updated 12/2021
  • Strategy#6A_3
  • Strategy#6D_2

Board Meeting Translation

In Progress
Board Meeting Translation
Reduce Barriers
0%
Last Updated 12/2021
  • Strategy#6A_2
  • Strategy#6A_3
  • Strategy#6D_2

Voter Service Centers

In Progress
Voter Service Centers
Increase Locations
0%
Last Updated 12/2021
  • Strategy#5D_1
  • Strategy#6A_1

Civic Education

In Progress
Civic Education
Establish Curriculum
0%
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#4D_1
  • Strategy#6A_3

Access to Services

In Progress
Access to Services
Increase Use
0%
Last Updated 12/2021
  • Strategy#1B_2
  • Strategy#4D_2
  • Strategy#6B_2

Disaster Response

In Progress
Disaster Response
Train Staff
0%
Last Updated 12/2021
  • Strategy#6A_1
  • Strategy#6A_3
  • Strategy#6D_2

Early Voting

In Progress
Early Voting
Increase Early Votes
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#6D_2

Data Transparency

Completed
Data Transparency
Public Dashboard
100%
Last Updated 12/2021
  • Strategy#1C_2
  • Strategy#1C_4
  • Strategy#6B_2

Bias/Profiling Training

In Progress
Bias/Profiling Training
Train Staff
0%
Last Updated 12/2021
  • Strategy#1C_3
  • Strategy#6D_2

Forensic Services

In Progress
Forensic Services
Service Accreditation
0%
Last Updated 12/2021
  • Strategy#1C_1
  • Strategy#1C_3
  • Strategy#6C_2

Forensic DNA Lab

In Progress
Forensic DNA Lab
Lab Accreditation
0%
Last Updated 12/2021
  • Strategy#1C_3
  • Strategy#6C_2

Practice Range

In Progress
Practice Range
Cost/Benefit Analysis
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#3B_1
  • Strategy#4B_1

Bike Lanes

In Progress
Bike Lanes
Construct 10 Miles
0%
Last Updated 12/2021
  • Strategy#1A_3
  • Strategy#1B_2
  • Strategy#4D_1

Population Health

In Progress
Population Health
Create Division
0%
Last Updated 12/2021
  • Strategy#6D_2

Discovery Procedure

Completed
Discovery Procedure
Complete Upgrade
100%
Last Updated 12/2021
  • Strategy#1C_1

Gang Prevention

Completed
Gang Prevention
Implement Program
100%
Last Updated 12/2021
  • Strategy#3A_1

Soquel Congestion

Amended
Soquel Congestion
Increase Level of Service
0
Last Updated 12/2021
  • Strategy#3A_1

Traffic Counts

Amended
Traffic Counts
Establish Baseline
0
Last Updated 12/2021
  • Strategy#4C_3
  • Strategy#6C_1

Capital Improvements

Completed
Capital Improvements
Complete Plan
100%
Last Updated 12/2021
  • Strategy#2A_1
  • Strategy#4C_1
  • Strategy#6C_2

Campus Master Plans

Amended
Campus Master Plans
Complete Plans
0%
Last Updated 12/2021
  • Strategy#1B_1
  • Strategy#2B_2
  • Strategy#4C_2
  • Strategy#6C_2

Pajaro River Maintenance

Amended
Pajaro River Maintenance
Permitted Program
0
Last Updated 12/2021
  • Strategy#4C_2
  • Strategy#4D_1
  • Strategy#6C_2

County Flood Plan

Amended
County Flood Plan
Implement Program
0
Last Updated 12/2021
  • Strategy#4B_1
  • Strategy#4D_2

Sewer Upgrades

Amended
Sewer Upgrades
Complete Project
0
Last Updated 12/2021
  • Strategy#6C_2

Facilities Assessment

Amended
Facilities Assessment
Complete Report
0
Last Updated 12/1/2021
  • Strategy#4D_1
  • Strategy#6C_1
  • Strategy#6D_1

Fleet Redesign

Amended
Fleet Redesign
Complete Plan
0
Last Updated 12/1/2021
  • Strategy#6C_2
  • Strategy#6D_2

Facility Maintenance

Amended
Facility Maintenance
Implement System
0
Last Updated 12/1/2021
  • Strategy#1A_2
  • Strategy#1A_3

Community Education

Amended
Community Education
Complete Plan
0
Last Updated 12/2021
  • Strategy#1A_2
  • Strategy#1A_3
  • Strategy#1D_1

Integrated Care

Amended
Integrated Care
Complete Plan
0
Last Updated 12/2021
  • Strategy#1D_2
  • Strategy#2D_2

Supported Housing

Amended
Supported Housing
Increase Beds
25%
Last Updated 12/2021
  • Strategy#1C_4
  • Strategy#6A_2
  • Strategy#6B_2

Trauma-Informed

Amended
Trauma-Informed
Implement Policy
0
Last Updated 12/2021
  • Strategy#1B_1
  • Strategy#1B_2
  • Strategy#5D_2

Disease Prevention

Amended
Disease Prevention
Publish Report
0
Last Updated 12/2021
  • Strategy#6A_2

Customer Experience

Completed
Customer Experience
Increased Satisfaction
100%
Last Updated 12/1/2021
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#6C_2

Simpkins Pool Maint.

Amended
Simpkins Pool Maint.
Complete Project
0
Last Updated 12/2021
  • Strategy#6A_3

Gender Neutrality

Amended
Gender Neutrality
Update Policies
0
Last Updated 12/2021
  • Strategy#6D_1

Risk Management

Amended
Risk Management
Complete Report
0
Last Updated 12/2021
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#6D_2

Water Recharge

Amended
Water Recharge
Complete Project
0
Last Updated 12/2021
  • Strategy#6A_1

Health Communication

Amended
Health Communication
Complete Plan
0
Last Updated 12/2021
  • Strategy#6B_2

Mentorship Program

Completed
Mentorship Program
Increase Job Satisfaction
100%
Last Updated 12/2021
  • Strategy#2B_1
  • Strategy#4B_1
  • Strategy#4D_1

Sustainability Update

Amended
Sustainability Update
Certify EIR
0
Last Updated 12/2021
  • Strategy#4D_2

Disaster Mitigation

Completed
Disaster Mitigation
Update Plan
100%
Last Updated 12/2021
  • Strategy#2A_1
  • Strategy#6A_2

Unified Permit Center

Amended
Unified Permit Center
Complete Project
0
Last Updated 12/2021
  • Strategy#4C_1
  • Strategy#6D_2

General Plan Training

Amended
General Plan Training
Conduct Outreach
0
Last Updated 12/2021
  • Strategy#6C_1
  • Strategy#6D_2

Landfill Closure

Amended
Landfill Closure
Complete Plan
0
Last Updated 12/2021
  • Strategy#4B_1

Divert Organic Waste

Completed
Divert Organic Waste
Implement Program
100%
Last Updated 12/2021
  • Strategy#3A_2
  • Strategy#3B_1
  • Strategy#5A_1

Rail Trail

Amended
Rail Trail
Final EIR
0
Last Updated 12/2021
  • Strategy#3A_2
  • Strategy#3D_1
  • Strategy#5A_1

Bus Priority

Amended
Bus Priority
Complete Project
0
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2

Juvenile Hall Gym

Amended
Juvenile Hall Gym
Complete Construction
0
Last Updated 12/2021
  • Strategy#6A_2

Payment Accessibility

In Progress
Payment Accessibility
Increase E-Payments
0%
Last Updated 12/2021
  • Strategy#1A_1
  • Strategy#1B_3
  • Strategy#6A_1

Tick Referral Services

In Progress
Tick Referral Services
Increase Referrals
0%
Last Updated 12/2021
  • Strategy#4B_1
  • Strategy#5C_2
  • Strategy#6A_3

Bilingual Notifications

In Progress
Bilingual Notifications
Increase Outreach
0%
Last Updated 12/2121