Vote — approved

Thomas Galvin	yes
Steve Gallardo	yes
Kate Brophy McGee	yes
Mark Stewart	yes
Debbie Lesko	yes

7.ELECTED OFFICIAL SALARY INCREASES AND OTHER BUDGET AMENDMENTS In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the expenditure appropriation for the County Attorney (D190) General Fund (100) Operating (OPER) budget by $17,604.2. Increase the expenditure appropriation for the Assessor (D120) General Fund (100) Operating (OPER) budget by $17,604.3. Increase the expenditure appropriation for the Recorder (D360) General Fund (100) Operating

Item Text

7. ELECTED OFFICIAL SALARY INCREASES AND OTHER BUDGET AMENDMENTS In accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2025 budget: 1. Increase the expenditure appropriation for the County Attorney (D190) General Fund (100) Operating (OPER) budget by $17,604. 2. Increase the expenditure appropriation for the Assessor (D120) General Fund (100) Operating (OPER) budget by $17,604. 3. Increase the expenditure appropriation for the Recorder (D360) General Fund (100) Operating (OPER) budget by $17,604. 4. Increase the expenditure appropriation for the Sheriff (D500) General Fund (100) Operating (OPER) budget by $17,604. 5. Increase the expenditure appropriation for the Superintendent (D370) General Fund (100) Operating (OPER) budget by $17,604. 6. Increase the expenditure appropriation for the Treasurer (D430) General Fund (100) Operating (OPER) budget by $17,604. 7. Increase the expenditure appropriation for the Board of Supervisors District 1 (D010) General Fund (100) Operating (OPER) budget by $17,604. 8. Increase the expenditure appropriation for the Board of Supervisors District 2 (D020) General Fund (100) Operating (OPER) budget by $17,604. 9. Increase the expenditure appropriation for the Board of Supervisors District 3 (D030) General Fund (100) Operating (OPER) budget by $17,604. 10. Increase the expenditure appropriation for the Board of Supervisors District 4 (D040) General Fund (100) Operating (OPER) budget by $17,604. 11. Increase the expenditure appropriation for the Board of Supervisors District 5 (D050) General Fund (100) Operating (OPER) budget by $17,604. 12. Decrease the expenditure appropriation for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line "Elected Official Salary Increase - Legislation" (4711) by $193,644. The State legislature passed HB2700 in 2021, which increased the salaries for the County Attorney, Assessor, Recorder, Sheriff, Superintendent of Schools, Supervisors and Treasurer by $20,000 annually effective January 1, 2025. Additionally, in accordance with A.R.S. 42-17106(B), approve the following amendments to the FY 2025 budget: 13. Increase the expenditure appropriation for the Board of Supervisors District 1 (D010) General Fund (100) Operating (OPER) budget by $85,293. 14. Increase the expenditure appropriation for the Board of Supervisors District 2 (D020) General Fund (100) Operating (OPER) budget by $85,293. 15. Increase the expenditure appropriation for the Board of Supervisors District 3 (D030) General Fund (100) Operating (OPER) budget by $85,293. 16. Increase the expenditure appropriation for the Board of Supervisors District 4 (D040) General Fund (100) Operating (OPER) budget by $85,293. 17. Increase the expenditure appropriation for the Board of Supervisors District 5 (D050) General Fund (100) Operating (OPER) budget by $85,293. 18. Increase the expenditure appropriation for the Clerk of the Board (D060) General Fund (100) BOS Discretionary Charges (BRD0) budget by $2,000. 19. Decrease the expenditure appropriation for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line "Unreserved Contingency" (4711) by $428,465. Finally, authorize the Office of Budget and Finance to include the following changes to the FY 2026 budget baselines: 20. Increase the expenditure appropriation for the Board of Supervisors District 1 (D010) General Fund (100) Operating (OPER) budget by $160,037. 21. Increase the expenditure appropriation for the Board of Supervisors District 2 (D020) General Fund (100) Operating (OPER) budget by $160,037. 22. Increase the expenditure appropriation for the Board of Supervisors District 3 (D030) General Fund (100) Operating (OPER) budget by $160,037. 23. Increase the expenditure appropriation for the Board of Supervisors District 4 (D040) General Fund (100) Operating (OPER) budget by $160,037. 24. Increase the expenditure appropriation for the Board of Supervisors District 5 (D050) General Fund (100) Operating (OPER) budget by $160,037. 25. Increase the expenditure appropriation for the Clerk of the Board (D060) General Fund (100) BOS Discretionary Charges (BRD0) budget by $3,100. 26. Decrease the expenditure appropriation for the Non Departmental (D470) General Fund (100) Operating (OPER) budget in the line "Unreserved Contingency" (4711) by $803,285. These actions will have a County-wide net impact of $0 and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to A.R.S. 42-17105. (C-18-25-044-X-00)

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