Monterey County Supervisors review $2.3B balanced budget amid staffing and funding challenges

The County of Monterey Board of Supervisors unveiled a balanced budget of $2.3 billion during their budget hearings on May 28, 2025, emphasizing a commitment to safeguarding essential positions and improving community services. The budget, which spans 609 pages, is designed to address the needs of the community while navigating a challenging fiscal environment marked by state and federal budget constraints.

County Administrative Officer Sonia Dela Rosa highlighted the collaborative effort behind the budget preparation, acknowledging the contributions of over 5,000 county employees and new department heads. "We are governing by leadership and not by crisis," Dela Rosa stated, underscoring the proactive approach taken to manage the county's financial resources.

Key components of the budget include a focus on maintaining field positions and addressing the rising costs of salaries and benefits, which have increased significantly due to negotiations and market conditions. The budget also incorporates the use of one-time funds to support various departments, although officials cautioned that these funds are not a sustainable solution for future budgets.

The meeting also addressed the impact of state budget deficits on local services, particularly in health and social services. The Department of Social Services presented a budget of $369.2 million, with a focus on maintaining service levels despite a projected increase in employee costs. Director Rod Franks noted the necessity of sustaining a vacancy rate to manage expenses while still aiming to fill critical positions.

As the board moves forward, they will continue to refine the budget based on feedback and evolving community needs. The next steps include public comments and further departmental presentations, with the goal of finalizing the budget in the coming weeks. The emphasis remains on transparency and collaboration as the county navigates its financial landscape.