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County of Santa Cruz
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Budget
The Budget in 5 Minutes
What the County Does
Economic Outlook & Financial Summary
Department Budgets
Budget Policies & Resources
Transparency Portal
Operational Plan
Operational Plan Guide
Comprehensive Health & Safety
Attainable Housing
Reliable Transportation
Sustainable Environment
Dynamic Economy
Operational Excellence
2019-21 Operational Plan
2021-23 Operational Plan
Performance Measurement
Performance Measurement Guide
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Road to Zero Waste
Preventing Hunger
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Substance Use Disorder Services
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Vision
Santa Cruz County
Vision
Santa Cruz County
Vision
Santa Cruz County
Vision
Santa Cruz County
OUR
VISION
Santa Cruz County is a healthy, safe and more affordable community that is culturally diverse, economically inclusive and environmentally vibrant.
OUR
MISSION
An open and responsive government, the County of Santa Cruz delivers quality, data-driven services that strengthen our community and enhance opportunity.
OUR
VALUES
The County of Santa Cruz provides services and supports partnerships built on:
Accountability
Collaboration
Compassion
Effectiveness
Innovation
Respect
Support
Transparency
Trust
Proposed 2023-25 Operational Plan
The 2021-23 Operational Plan is the second of three blueprints that work toward achieving the County's vision, mission, and values. The plan is a living document whose successes and challenges will be documented here. Progress updates will be made biannually in December and June. More information can be found using the links below. Questions or feedback are welcome, and can be submitted to
vision@santacruzcounty.us
.
Comprehensive Health & Safety
Attainable
Housing
Reliable
Transportation
Sustainable
Environment
Dynamic
Economy
Operational
Excellence
Plan
Guide
1. Comprehensive Health & Safety
A. Health Equity
Promote a safe and healthy community that nurtures body and mind across all ages and social conditions.
See Objectives
B. Community Support
Provide access to food and basic support through integrated health care and social services.
See Objectives
C. Local Justice
Increase public safety through practices, partnerships and transformative opportunities that respect victims and reduce recidivism.
See Objectives
D. Behavioral Health
Support residents and improve community impacts through increased access to integrated mental health, substance use disorder and health care services.
See Objectives
2. Attainable Housing
A. Affordable Housing
Partner to develop affordable housing, lower barriers to housing solutions, and access new funding sources.
See Objectives
B. Community Development
Sustain and rejuvenate communities by integrating places to live, work and play.
See Objectives
C. Local Inventory
Increase and diversify housing options through smart growth programs, adaptive reuse and innovation.
See Objectives
D. Homelessness
Expand services to reduce homelessness and increase housing stability.
See Objectives
3. Reliable Transportation
A. Regional Mobility
Improve road infrastructure and intra-county connectivity, and enhance commuting solutions.
See Objectives
B. Community Mobility
Grow alternative transportation networks, and lower barriers to mobility.
See Objectives
C. Local Roads
Upgrade pavement conditions and road safety for everyone.
See Objectives
D. Public Transit
Work to enhance functionality and promote use of public transit.
See Objectives
4. Sustainable Environment
A. Outdoor Experience
Ensure access to and enhance experience in parks, open spaces, water areas and outdoor activities.
See Objectives
B. Natural Resources
Protect and restore natural resources, including water, air, forests, coastline and agricultural lands.
See Objectives
C. Local Conservation
Support and strengthen efforts for clean air and water, conservation, renewable energy, recycling and reuse.
See Objectives
D. Climate Change
Increase resilience to climate change impacts, including sea-level rise and changing weather patterns.
See Objectives
5. Dynamic Economy
A. Regional Workforce
Create opportunities to develop a quality workforce and increase family-wage jobs in support of the regional economy.
See Objectives
B. Community Vitality
Stimulate vibrant and inclusive economies offering robust shopping, dining, cultural and gathering spaces.
See Objectives
C. Local Businesses
Strengthen and retain small businesses and key sectors through innovation, flexibility and technology.
See Objectives
D. Educational Opportunity
Support partnerships that promote early learning, higher education, and vocational and lifelong studies.
See Objectives
6. Operational Excellence
A. Customer Experience
Provide our customers with equitable access to efficient, effective and culturally responsive services.
See Objectives
B. County Workforce
Attract, grow and retain a diverse, engaged and high - performing County workforce that reflects our community.
See Objectives
C. County Infrastructure
Maximize and responsibly maintain County assets in support of community goals.
See Objectives
D. Continuous Improvement
Embrace innovation and continuous improvement to optimize County operations and maintain fiscal stability.
See Objectives
Proposed 2023-24 Budget
The Budget in 5 Minutes
Learn More
What the County Does
Learn More
Economic Outlook &
Financial Summary
Learn More
Department Budgets
Learn More
Budget Policies & Resources
Learn More
Transparency Portal
Learn More
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