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Proposed 2024-25 Budget

Budget Documents

You are here: Santa Cruz County Home/Vision Santa Cruz/Budget/Budget Policies & Resources/Budget Documents
  • Awards
  • Final Adopted Budget Documents
  • Supplemental Budget Documents
  • Proposed Budget Documents
 

Awards

  • Distinguished Budget Presentation, Government Finance Officers Association
  • Challenge Award, California State Association of Counties
 

Final Adopted Budget Documents

  • Adopted Budget Document (State of California Controller Version)
  • Board of Supervisors Approval of the Adopted Budget Report, Auditor-Controller-Treasurer-Tax Collector, September 30, 2025
  • Board of Supervisors Supplemental Report of the Adopted Budget, County Executive Office, September 30, 2025
  • Summary of Budget through Last Day Schedules
  • Fixed Assets
  • Errata for Budget (schedule of corrections)
 

Supplemental Budget Documents

  • Supplemental Recommendations to the Proposed 2025-26 Budget- Details
  • Continuing Agreements List
  • Unified Fee Schedule Updates
 

Proposed Budget Documents

  • Proposed 2025-26 Budget (print version May 12, 2025)
  • Proposed Budget Report – April 29, 2025
  • Proposed Budget Report Presentation – April 29, 2025
  • Capital Improvement Plan 2025-2030
  • Capital Public Works Infrastructure Project List
  • Budget Process
  • CORE Investments Schedule
  • Department Heads
  • Expenditure Summary of the Proposed Budget by Department
  • Financial Summary of the Proposed Budget by Department
  • Fixed Assets
  • Funds by Department
  • Organizational Chart
  • Staffing Summary
  • Staffing Limited Term Positions
  • Risk Management Fund Claim Reserves
  • Salary Schedule
 
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