Financial Search
Welcome to the County of Santa Cruz Financial Search
This site provides financial data about the operations of the County departments. For a list of Frequently Asked Questions (FAQ) or more instructions, visit our Info Page. You can also reach the Info Page at any time by clicking the blue 'i' icon below.
County
2017-18 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Department 2018-19 Adopted 2017-18 Adopted Variance from 2017-18 Adopted
AGRICULTURAL COMMISSIONER & WT
 
$4,090,307
0%
$3,703,453
0%
$386,854
10.4%
AGRICULTURAL EXTENSION SERVICE
 
$123,812
0%
$123,812
0%
$0
0.0%
ASSESSOR
 
$3,629,396
0%
$3,389,327
0%
$240,069
7.1%
AUDITOR CONTROLLER
 
$3,821,050
0%
$3,900,240
0%
$79,190
2.0%
CUSTODIAL FUNDS
 
$68,423,874
8%
$59,142,743
7%
$9,281,131
15.7%
BOARD OF SUPERVISORS
 
$2,975,707
0%
$2,751,280
0%
$224,427
8.2%
COUNTY ADMINISTRATIVE OFFICE
 
$6,489,969
1%
$6,412,869
1%
$77,100
1.2%
PLANT ACQUISITION
 
$2,490,164
0%
$2,227,556
0%
$262,608
11.8%
COUNTY CLERK
 
$3,922,539
0%
$3,485,252
0%
$437,287
12.5%
COUNTY RECORDER
 
$1,916,799
0%
$2,017,824
0%
$101,025
5.0%
COUNTY COUNSEL
 
$2,862,882
0%
$2,512,249
0%
$350,633
14.0%
CHILD SUPPORT SERVICES DEPT
 
$7,014,926
1%
$7,079,453
1%
$64,527
0.9%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$18,129,425
2%
$16,702,038
2%
$1,427,387
8.5%
EMERGENCY SERVICES
 
$12,247,796
1%
$10,017,497
1%
$2,230,299
22.3%
GENERAL SERVICES
 
$7,458,933
1%
$6,927,773
1%
$531,160
7.7%
GRAND JURY
 
$51,653
0%
$51,653
0%
$0
0.0%
HEALTH SERVICES AGENCY
 
$165,842,698
19%
$149,473,909
19%
$16,368,789
11.0%
HUMAN SERVICES DEPT
 
$136,837,788
16%
$131,111,852
16%
$5,725,936
4.4%
INFORMATION SERVICES
 
$15,855,599
2%
$15,441,620
2%
$413,979
2.7%
TECHNICAL RADIO SERVICE 2006
 
$1,455,739
0%
$779,364
0%
$676,375
86.8%
CO/GF-COURTS
 
$1,933,865
0%
$1,997,365
0%
$63,500
3.2%
PARKS, OPEN SPACE & CULTURAL S
 
$8,683,608
1%
$8,491,861
1%
$191,747
2.3%
PERSONNEL
 
$51,585,308
6%
$46,942,877
6%
$4,642,431
9.9%
PLANNING
 
$12,490,926
1%
$13,420,814
2%
$929,888
6.9%
PROBATION
 
$23,599,629
3%
$23,193,945
3%
$405,684
1.7%
PUBLIC DEFENDER
 
$12,123,262
1%
$12,364,510
2%
$241,248
2.0%
PUBLIC WORKS
 
$211,462,373
24%
$195,534,124
24%
$15,928,249
8.1%
REDEVELOPMENT AGENCY
 
$434,544
0%
$294,096
0%
$140,448
47.8%
SHERIFF-CORONER
 
$76,574,971
9%
$72,276,276
9%
$4,298,695
5.9%
TREASURER-TAX COLLECTOR
 
$2,586,443
0%
$2,466,189
0%
$120,254
4.9%
Total
 
$867,115,985
100%
$804,233,821
100%
$62,882,164
7.8%