Department Budgets

Debt Service

— Budget and Operational Plan —

County Financing

The Debt Service budget provides for the interest and issuance costs associated with the General Fund’s annual Tax and Revenue Anticipation Note (TRAN); and the combined principal and interest payments for the 2021 Pension Obligation Bonds and the capital improvement financing provided through Certificates of Participation (CERTS) or Lease Revenue Bonds.

Department Budget Overview

Budget Summary of Changes

The budget reflects an increase of debt service obligations by $1.6 million for the 2023 bond issuance to finance the completion of the South County Service Center project.

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

Total Expenses
$9,238,293
21%
1
Total Revenues
$1,367,710
6%
2
General Fund Contribution
$7,870,583
25%
3
Other Fund Contributions
$0
0%
3
Funded Staffing
0.00
0
4
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#1B_2
  • Strategy#1C_1
  • Strategy#1C_2

DNA Laboratory

In Progress
DNA Laboratory
Reduce Analysis Time
0
Last Updated 6/2023
  • Strategy#5A_1
  • Strategy#6B_1
  • Strategy#6D_2

Recruitment Tools

In Progress
Recruitment Tools
Establish Baselines
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1B_2
  • Strategy#1C_2

Recovery Center

In Progress
Recovery Center
Increase Diversion
0
Last Updated 6/2023
  • Strategy#1C_3

Jail Control System

In Progress
Jail Control System
Increase Jail Safety
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1B_2

Jail Medical

In Progress
Jail Medical
Faster Screening
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#1C_2

Early Representation

In Progress
Early Representation
Decrease Jail Bed Days
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_2

Whole Person Defense

In Progress
Whole Person Defense
Train Attorneys
0
Last Updated 6/2023
  • Strategy#1C_1
  • Strategy#1C_2

Youth Parole Advocacy

In Progress
Youth Parole Advocacy
Reach Eligible Clients
0
Last Updated 6/2023
  • Strategy#1C_1
  • Strategy#1C_2

Resentencing

In Progress
Resentencing
Reach Eligible Clients
0
Last Updated 6/2023
  • Strategy#5A_1
  • Strategy#6A_3
  • Strategy#6B_1

Equitable Recruitment

In Progress
Equitable Recruitment
Increase Opportunities
0
Last Updated 6/2023
  • Strategy#1C_2

Holistic Intakes

In Progress
Holistic Intakes
Client Service Connect
0
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#1C_2

Reentry Partnerships

In Progress
Reentry Partnerships
Community Support
0
Last Updated 6/2023
  • Strategy#1C_1

Data Sharing

In Progress
Data Sharing
Real-Time Decisions
0
Last Updated 6/2023
  • Strategy#1C_1

Pretrial Healthcare

In Progress
Pretrial Healthcare
Increase Enrollment
0
Last Updated 6/2023
  • Strategy#1C_1

Release Recommendations

In Progress
Release Recommendations
Increase Releases
0
Last Updated 6/2023
  • Strategy#1A_2

Bench Warrants

In Progress
Bench Warrants
Reduce Caseloads
0
Last Updated 6/2023
  • Strategy#1A_2

After Hours Programs

In Progress
After Hours Programs
Increase Access
0
Last Updated 6/2023
  • Strategy#1A_2

Family Engagement

In Progress
Family Engagement
Connection to Services
0
Last Updated 6/2023
  • Strategy#1A_1

Youth Healthcare

In Progress
Youth Healthcare
Increase Enrollment
0
Last Updated 6/2023
  • Strategy#6B_1
  • Strategy#6B_2
  • Strategy#6B_3

Exit Interviews

In Progress
Exit Interviews
Increase Learning
0
Last Updated 6/2023
  • Strategy#5A_2
  • Strategy#6B_1
  • Strategy#6D_2

DEI Survey

In Progress
DEI Survey
Increase Participation
0
Last Updated 6/2023
  • Strategy#6D_1
  • Strategy#6D_2

Workers Compensation

In Progress
Workers Compensation
Decrease Claims
0
Last Updated 6/2023
  • Strategy#5A_2
  • Strategy#6B_1
  • Strategy#6D_2

Exam No-Shows

In Progress
Exam No-Shows
Increase Job Candidates
0
Last Updated 6/2023
  • Strategy#5A_2
  • Strategy#6B_1
  • Strategy#6D_2

Job Specifications

In Progress
Job Specifications
Equity Review
0
Last Updated 6/2023
  • Strategy#5A_2
  • Strategy#6B_1
  • Strategy#6D_2

Staff Diversity

In Progress
Staff Diversity
Track Progress
0
Last Updated 6/2023
  • Strategy#1C_1
  • Strategy#6B_1
  • Strategy#6D_2

Supervision Skills

In Progress
Supervision Skills
Implement Coaching
0
Last Updated 6/2023
  • Strategy#1A_1

Technical Violations

In Progress
Technical Violations
Reduce Violations
0
Last Updated 6/2023
  • Strategy#1C_2

Family Engagement

In Progress
Family Engagement
Increase Access
0
Last Updated 6/2023
  • Strategy#1A_1

Youth Diversions

In Progress
Youth Diversions
Increase Diversion
0
Last Updated 6/2023
  • Strategy#4A_1
  • Strategy#4B_1
  • Strategy#6A_2

Parks Ordinances

In Progress
Parks Ordinances
Equity Review
0
Last Updated 6/2023
  • Strategy#4A_1
  • Strategy#4A_2
  • Strategy#4B_1

Strategic Plan Update

In Progress
Strategic Plan Update
Increase Representation
0
Last Updated 6/2023
  • Strategy#4A_1
  • Strategy#6B_1
  • Strategy#6C_2

Swim Center Access

In Progress
Swim Center Access
Increase Swim Time
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#6A_3

Child Support

In Progress
Child Support
Decrease Arrears
0
Last Updated 6/2023
  • Strategy#6A_2
  • Strategy#6A_3
  • Strategy#6D_2

Website Redesign

In Progress
Website Redesign
Increase Transparency
0
Last Updated 6/2023
  • Strategy#2B_1

Subdivision Approval

In Progress
Subdivision Approval
Reduce Delays
0
Last Updated 6/2023
  • Strategy#2B_1

Final Map Approval

In Progress
Final Map Approval
Streamline Process
0
Last Updated 6/2023
  • Strategy#2A_1
  • Strategy#2C_1
  • Strategy#2C_2

Housing Element

In Progress
Housing Element
Submit Proposal
0
Last Updated 6/2023
  • Strategy#2D_2
  • Strategy#4B_1

Homeless Encampments

In Progress
Homeless Encampments
Humane Response
0
Last Updated 6/2023
  • Strategy#1C_1
  • Strategy#1C_2

Vacation Rentals

In Progress
Vacation Rentals
Enforce Violations
0
Last Updated 6/2023
  • Strategy#6A_2
  • Strategy#6A_3
  • Strategy#6D_2

Permit Review

In Progress
Permit Review
Decrease Rework
0
Last Updated 6/2023
  • Strategy#6A_3
  • Strategy#6D_2

Community Outreach

In Progress
Community Outreach
Increase Inclusion
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#6C_1

Fleet Replacement

In Progress
Fleet Replacement
Reduce Gas Use
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#6C_1

Oil Grinder Replacement

In Progress
Oil Grinder Replacement
Reduce Gas Use
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_2

Sewer Inspection

In Progress
Sewer Inspection
Ensure Safety
0
Last Updated 6/2023
  • Strategy#3C_1
  • Strategy#3C_2

Emergency Repair

In Progress
Emergency Repair
Complete Projects
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_2

Water Recharge

In Progress
Water Recharge
Identify Sites
0
Last Updated 6/2023
  • Strategy#3A_2
  • Strategy#3B_2
  • Strategy#3C_1

Street Sweeping

In Progress
Street Sweeping
Clear Bike Lanes
0
Last Updated 6/2023
  • Strategy#3A_2
  • Strategy#3C_2
  • Strategy#4C_2

Culvert Replacement

In Progress
Culvert Replacement
Reduce Flooding
0
Last Updated 6/2023
  • Strategy#3A_1
  • Strategy#3A_2
  • Strategy#3C_1

Road Patching

In Progress
Road Patching
Increase Safety
0
Last Updated 6/2023
  • Strategy#3A_2
  • Strategy#3C_1

Road Resurfacing

In Progress
Road Resurfacing
Improve Traffic Flows
0
Last Updated 6/2023
  • Strategy#3C_1
  • Strategy#5B_2
  • Strategy#5C_1

On-Call Contractors

In Progress
On-Call Contractors
Diversify Pool
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_2

Sewer Design

In Progress
Sewer Design
Increase Capacity
0
Last Updated 6/2023
  • Strategy#4C_3

Food Waste

In Progress
Food Waste
Increase Diversion
0
Last Updated 6/2023
  • Strategy#6B_2
  • Strategy#6D_3

Capacity Building

In Progress
Capacity Building
Provide Trainings
0
Last Updated 6/2023
  • Strategy#1B_2
  • Strategy#6A_1
  • Strategy#6D_3

Commission Diversity

In Progress
Commission Diversity
Increase Latino Members
0
Last Updated 6/2023
  • Strategy#2A_2
  • Strategy#2B_1
  • Strategy#2C_1

Workforce Housing

In Progress
Workforce Housing
Deploy Public Land
0
Last Updated 6/2023
  • Strategy#6C_2
  • Strategy#6D_2

Capital Program

In Progress
Capital Program
Equitable Investment
0
Last Updated 6/2023
  • Strategy#6D_2
  • Strategy#6D_3

Performance Management

In Progress
Performance Management
Improve Results
0
Last Updated 6/2023
  • Strategy#4C_1
  • Strategy#6A_1
  • Strategy#6A_2

Commission Support

In Progress
Commission Support
Increase Public Access
0
Last Updated 6/2023
  • Strategy#6B_1
  • Strategy#6B_2
  • Strategy#6B_3

Professional Development

In Progress
Professional Development
Increase Mobility
0
Last Updated 6/2023
  • Strategy#6A_1
  • Strategy#6A_3

Youth Voting

In Progress
Youth Voting
Increase Participation
0
Last Updated 6/2023
  • Strategy#6A_1
  • Strategy#6A_3

Election Outreach

In Progress
Election Outreach
Increase Vote-By-Mail
0
Last Updated 6/2023

Fire Equipment

In Progress
Fire Equipment
Increase Reliability
0
Last Updated 6/2023

Volunteer Services

In Progress
Volunteer Services
Increase Volunteers
0
Last Updated 6/2023
  • Strategy#1C_1
  • Strategy#1C_2
  • Strategy#5D_2

School Truancy

In Progress
School Truancy
Increase Attendance
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

Neighborhood Court

In Progress
Neighborhood Court
Increase Spanish Access
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

Community Outreach

In Progress
Community Outreach
Increase Events
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

Media Outreach

In Progress
Media Outreach
Increase Awareness
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

County Forensic Team

In Progress
County Forensic Team
Increase Capacity
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

AI Transcription

In Progress
AI Transcription
Test Effectiveness
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

Survivor Services

In Progress
Survivor Services
Ensure Access
0
Last Updated 6/2023
  • Strategy#1B_3
  • Strategy#1C_1

White Collar Crime

In Progress
White Collar Crime
Increase Investigations
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#1C_3
  • Strategy#6C_1

Facility Assessment

In Progress
Facility Assessment
Identify Needs
0
Last Updated 6/2023
  • Strategy#4C_1
  • Strategy#4C_3
  • Strategy#6C_1

Fleet Replacement

In Progress
Fleet Replacement
Electrify Fleet
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_3
  • Strategy#4D_1

EV Charging Stations

In Progress
EV Charging Stations
Improve Infrastructure
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#5C_1
  • Strategy#6A_2

Procurement Diversity

In Progress
Procurement Diversity
Increase Opportunities
0
Last Updated 6/2023
  • Strategy#1C_3
  • Strategy#4C_1
  • Strategy#6A_2

Project Management

In Progress
Project Management
Increase Efficiency
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#1B_3

Training and Culture

In Progress
Training and Culture
Increase Inclusion
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1C_4
  • Strategy#5C_2

Needs Assessment

In Progress
Needs Assessment
Increase Health Access
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1C_4
  • Strategy#5C_2

Clinic Expansion

In Progress
Clinic Expansion
Increase Health Access
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1C_4

HIV Services

In Progress
HIV Services
Connection to Support
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1C_4
  • Strategy#5C_2

Health Care Response

In Progress
Health Care Response
Emergency Preparation
0
Last Updated 6/2023
  • Strategy#5C_2
  • Strategy#5D_1

Food Waste

In Progress
Food Waste
Decrease Waste
0
Last Updated 6/2023
  • Strategy#5B_2

Food Inspections

In Progress
Food Inspections
Standard Inspections
0
Last Updated 6/2023
  • Strategy#4C_2

Drought Response

In Progress
Drought Response
Online Portal
0
Last Updated 6/2023
  • Strategy#4C_2

Water Well Ordinance

In Progress
Water Well Ordinance
Advisory Committee
0
Last Updated 6/2023
  • Strategy#1C_4
  • Strategy#1D_1
  • Strategy#5C_2

Behavioral Health Care

In Progress
Behavioral Health Care
Transition Tool
0
Last Updated 6/2023
  • Strategy#1C_4
  • Strategy#6B_2

Leadership Training

In Progress
Leadership Training
Increase Inclusion
0
Last Updated 6/2023
  • Strategy#1C_3
  • Strategy#1D_2

Childrens Crisis Center

In Progress
Childrens Crisis Center
Increase Beds
0
Last Updated 6/2023
  • Strategy#1D_1
  • Strategy#1D_2

Links to Care

In Progress
Links to Care
Increase Access
0
Last Updated 6/2023
  • Strategy#6B_1

Staff Onboarding

In Progress
Staff Onboarding
Standard Orientation
0
Last Updated 6/2023
  • Strategy#6A_2

Website Redesign

In Progress
Website Redesign
Increase Access
0
Last Updated 6/2023
  • Strategy#6B_2

Staff Training

In Progress
Staff Training
Increase Participation
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1A_2
  • Strategy#1B_1

Family Homes

In Progress
Family Homes
Reduce out-of-home placements
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#2D_1
  • Strategy#2D_2

Supportive Housing

In Progress
Supportive Housing
Increase Units
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#2D_1
  • Strategy#2D_2

Unhoused Income

In Progress
Unhoused Income
Increase Earning
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#2D_2

Homeless Prevention

In Progress
Homeless Prevention
Homeless Prevention
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#1B_2
  • Strategy#5B_1

Broadband Access

In Progress
Broadband Access
Increase Connection
0
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#1C_1

Master Plan on Aging

In Progress
Master Plan on Aging
Ensure Inclusion
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#6A_1

Medi-Cal Enrollment

In Progress
Medi-Cal Enrollment
Retain Health Care
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#6A_1

Employment Services

In Progress
Employment Services
Retain Income
0
Last Updated 6/2023
  • Strategy#6A_3
  • Strategy#6D_2

Equity Reporting

In Progress
Equity Reporting
Increase Use of Data
0
Last Updated 6/2023
  • Strategy#6B_1
  • Strategy#6B_2

Internship Program

In Progress
Internship Program
Increase Opportunities
0
Last Updated 6/2023
  • Strategy#6A_2
  • Strategy#6D_2

Service Desk

In Progress
Service Desk
Process Improvement
0
Last Updated 6/2023
  • Strategy#6A_2

IT Training

In Progress
IT Training
Increase Capacity
0
Last Updated 6/2023
  • Strategy#6A_2

Website Redesign

In Progress
Website Redesign
Increase Transparency
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#3A_1

Westridge Data Center

In Progress
Westridge Data Center
Increase Resiliency
0
Last Updated 6/2023
  • Strategy#1C_1
  • Strategy#4D_2

NextGen Radio

In Progress
NextGen Radio
Improve Communication
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#5B_1
  • Strategy#6B_2

Broadband Master Plan

In Progress
Broadband Master Plan
Increase Access
0
Last Updated 6/2023
  • Strategy#4D_2

Aerial Mapping

In Progress
Aerial Mapping
Update Imagery
0
Last Updated 6/2023
  • Strategy#4D_1
  • Strategy#4D_2
  • Strategy#6B_2

Emergency Exercises

In Progress
Emergency Exercises
Practice and Prepare
0
Last Updated 6/2023
  • Strategy#4D_2
  • Strategy#6B_2

Emergency Communication

In Progress
Emergency Communication
Improve Outreach
0
Last Updated 6/2023
  • Strategy#4D_1
  • Strategy#4D_2

Community Networks

In Progress
Community Networks
Increase Capacity
0
Last Updated 6/2023
  • Strategy#4D_2

Shelter and Evacuation

In Progress
Shelter and Evacuation
Ensure Equitable Access
0
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#4A_1

Mobile Recreation

In Progress
Mobile Recreation
Increase Play
0
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#4A_2

Park Program Access

In Progress
Park Program Access
Increase Enrollment
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#4A_1
  • Strategy#6C_2

Playground Resurfacing

In Progress
Playground Resurfacing
Increase Safety
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#6A_3

Social Media Outreach

In Progress
Social Media Outreach
Increase Followers
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#6A_3

Access to Services

In Progress
Access to Services
Increase Support
0
Last Updated 6/2023
  • Strategy#4B_1

Cannabis Dashboard

In Progress
Cannabis Dashboard
Increase Transparency
0
Last Updated 6/2023
  • Strategy#4B_1

Cannabis Mapping

In Progress
Cannabis Mapping
Build GIS Layer
0
Last Updated 6/2023
  • Strategy#5D_1
  • Strategy#6B_1
  • Strategy#6B_2

Internship Program

In Progress
Internship Program
Increase Opportunities
0
Last Updated 6/2023
  • Strategy#1B_2
  • Strategy#6A_1

Senior Tax Outreach

In Progress
Senior Tax Outreach
Increase Awareness
0
Last Updated 6/2023
  • Strategy#6D_1
  • Strategy#6D_2

HR/Payroll System

In Progress
HR/Payroll System
Increase Efficiency
0
Last Updated 6/2023
  • Strategy#6A_2
  • Strategy#6D_2

Document Procedures

In Progress
Document Procedures
Increase Continuity
0
Last Updated 6/2023
  • Strategy#6A_2

Scan Torrens Records

In Progress
Scan Torrens Records
Complete Process
0
Last Updated 6/2023
  • Strategy#6A_1
  • Strategy#6A_2

Homeowners' Exemption

In Progress
Homeowners' Exemption
Increase Tax Savings
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4D_1
  • Strategy#5C_2

Biological Fungicide

In Progress
Biological Fungicide
Test Effectiveness
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#5C_2

Plant Disease

In Progress
Plant Disease
Educate Growers
0
Last Updated 6/2023
  • Strategy#5C_2
  • Strategy#6B_2

Youth in 4H

In Progress
Youth in 4H
Increase Participation
0
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#5C_2

Ag Water Use

In Progress
Ag Water Use
Reduce Water Needed
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#5C_2

Pesticide Safety

In Progress
Pesticide Safety
Increase Worker Safety
0
Last Updated 6/2023
  • Strategy#1A_2

Unoccupied Properties

In Progress
Unoccupied Properties
Reduce Mosquitos
0
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#5C_2
  • Strategy#6A_1

Firewood Sales

In Progress
Firewood Sales
Reduce Scams
0
Last Updated 6/2023
  • Strategy#1B_2
  • Strategy#2D_1
  • Strategy#5A_2

Rehousing Rate

In Progress
Rehousing Rate
Increase Rate
0%
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#4D_2
  • Strategy#6D_2

County Recovery Plan

Amended
County Recovery Plan
Create Plan
0%
Last Updated 6/2023
  • Strategy#1B_2
  • Strategy#4D_2
  • Strategy#5C_2

County VOAD

Amended
County VOAD
Establish Group
0%
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#4A_1
  • Strategy#4A_2

Recreation Participation

Amended
Recreation Participation
Establish Baseline
0%
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1C_2

Juvenile Hall Admissions

Amended
Juvenile Hall Admissions
Decrease Admissions
0%
Last Updated 6/2023
  • Strategy#2B_2
  • Strategy#5C_2
  • Strategy#6C_2

South County Service Center

Amended
South County Service Center
Complete Development
0%
Last Updated 6/2023
  • Strategy#3B_2
  • Strategy#3D_1
  • Strategy#4B_1

Rail Trail

Amended
Rail Trail
Final EIR
0%
Last Updated 6/2023
  • Strategy#3B_1
  • Strategy#4C_1
  • Strategy#5C_2

Zone 5 Master Plan

Amended
Zone 5 Master Plan
Adopt Plan
0%
Last Updated 6/2023
  • Strategy#3A_2
  • Strategy#3B_2
  • Strategy#3C_2

Bridge Repair

Amended
Bridge Repair
Advance Projects
0%
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#4B_1
  • Strategy#4C_3

Waste Diversion

Amended
Waste Diversion
Increase Recycling
0%
Last Updated 6/2023
  • Strategy#6A_2

Spanish Language

Amended
Spanish Language
Communication Strategy
0%
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#4C_3
  • Strategy#4D_1

Responsible Waste

Amended
Responsible Waste
Adopt Legislation
0%
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#4C_3
  • Strategy#4D_1

Organic Waste Processing

In Progress
Organic Waste Processing
Permit Facility
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#3B_1
  • Strategy#4C_2

Sewer Cover Inspections

Amended
Sewer Cover Inspections
Inspect All Covers
0%
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4C_1
  • Strategy#5C_2

Organic Soil Management

Amended
Organic Soil Management
Conduct Experiment
0%
Last Updated 6/2023
  • Strategy#4D_1
  • Strategy#6A_2
  • Strategy#6D_1

South County Services

Amended
South County Services
Decrease Travel
0%
Last Updated 6/2023
  • Strategy#6A_1
  • Strategy#6A_2
  • Strategy#6D_2

Agenda Management

Amended
Agenda Management
Reduce Process Time
0%
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#5A_1
  • Strategy#6A_3

Equity Framework

Amended
Equity Framework
Collaborate and Align
0%
Last Updated 6/2023
  • Strategy#3D_1
  • Strategy#4D_1
  • Strategy#6C_2

Fleet Baselines

Amended
Fleet Baselines
Improve Safety
0%
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#6B_3
  • Strategy#6C_2

Safety Program

Amended
Safety Program
Baseline Measures
0%
Last Updated 6/2023
  • Strategy#1A_2
  • Strategy#1B_3
  • Strategy#6A_1

Accessible Website

Amended
Accessible Website
Langauge/ADA Content
0%
Last Updated 6/2023
  • Strategy#5D_1
  • Strategy#6A_1

Civic Education

Amended
Civic Education
Establish Curriculum
0%
Last Updated 6/2023
  • Strategy#1C_3
  • Strategy#6D_2

Forensic Services

Amended
Forensic Services
Service Accreditation
0%
Last Updated 6/2023
  • Strategy#1C_3
  • Strategy#6C_2

Practice Range

Amended
Practice Range
Cost/Benefit Analysis
0%
Last Updated 6/2023
  • Strategy#1A_3
  • Strategy#3B_1
  • Strategy#4B_1

Bike Lanes

In Progress
Bike Lanes
Construct 10 Miles
0%
Last Updated 6/2023
  • Strategy#3A_1

Soquel Congestion

Amended
Soquel Congestion
Increase Level of Service
0
Last Updated 6/2023
  • Strategy#3A_1

Traffic Counts

Amended
Traffic Counts
Establish Baseline
0
Last Updated 6/2023
  • Strategy#2A_1
  • Strategy#4C_1
  • Strategy#6C_2

Campus Master Plans

Amended
Campus Master Plans
Complete Plans
0%
Last Updated 6/2023
  • Strategy#4B_1
  • Strategy#4D_2

Sewer Upgrades

Amended
Sewer Upgrades
Complete Project
0
Last Updated 6/2023
  • Strategy#6C_2

Facilities Assessment

Amended
Facilities Assessment
Complete Report
0
Last Updated 6/2023
  • Strategy#4D_1
  • Strategy#6C_1
  • Strategy#6D_1

Fleet Redesign

Amended
Fleet Redesign
Complete Plan
0
Last Updated 6/2023
  • Strategy#6A_3

Gender Neutrality

Amended
Gender Neutrality
Update Policies
0
Last Updated 6/2023
  • Strategy#6D_1

Risk Management

Amended
Risk Management
Complete Report
0
Last Updated 6/2023
  • Strategy#2A_1
  • Strategy#6A_2

Unified Permit Center

Amended
Unified Permit Center
Complete Project
0
Last Updated 6/2023
  • Strategy#6C_1
  • Strategy#6D_2

Landfill Closure

Amended
Landfill Closure
Complete Plan
0
Last Updated 6/2023
  • Strategy#3A_2
  • Strategy#3D_1
  • Strategy#5A_1

Bus Priority

Amended
Bus Priority
Complete Project
0
Last Updated 6/2023
  • Strategy#1A_1
  • Strategy#1C_3
  • Strategy#6C_2

Juvenile Hall Gym

Amended
Juvenile Hall Gym
Complete Construction
0
Last Updated 6/2023
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