FY 2024 ADOPTED PACKET - COUNTY 06.19.2023.PDF
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FY 2024 County Budget Summary
Maricopa County 1
Maricopa County
FY 2024
Adopted Budget
FY 2024 County Budget Summary
Maricopa County 2
Table of Contents
Motion
3
Executive Summary
4
Consolidated Sources, Uses and Fund Balance by Fund Type
5
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
7
Capital Improvement Program
22
Economic Development, Non Profits, and Agricultural Extension
25
Auditor General Forms Summary
26
Auditor General Forms – Schedule G
27
FY 2024 County Budget Summary
Maricopa County 3
Motion
1) Adopt the FY 2024 Maricopa County Budget in the amount of $4,352,282,707, by total appropriation for
each department, fund and appropriation unit group listed in the attached schedules. This amount
represents no change from the Tentative Budget of $4,352,282,707.
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2024-2028.
3) Approve the attached Executive Summary.
FY 2024 County Budget Summary
Maricopa County 4
Executive Summary
Notwithstanding the Budgeting and Accountability Policy, approve the following:
a) Adult Probation, Juvenile Probation and Superior Court are collectively known as the Judicial Branch and
considered as one appropriation. Any and all appropriations within the Judicial Branch can be transferred
between any and all Judicial Branch departments by fund and appropriation unit group, as requested and
approved by the Presiding Judge of the Superior Court, without any further Board approval.
b) Public Defense Services, Legal Advocate, Legal Defender, Public Advocate and Public Defender are known
as the Public Defense System and are considered as one appropriation. Any and all appropriations within
the Public Defense System can be transferred between any and all Public Defense System departments
by fund and appropriation unit group, as requested and approved by the County Manager, without any
further Board approval.
c) The budgets for Operating Major Maintenance Projects will be appropriated at the department, fund, and
appropriation unit category rather than department, fund, and appropriation unit group.
d) Pursuant to A.R.S. §11-275, the Board of Supervisors authorizes the transfer of any monies received in
the General Obligation - Debt Service Fund (312) to be reported in the General Fund (100).
e) The FY 2024 Maricopa County Budget includes a project reserve of $1,217,919 in the 5-year Capital
Improvement Plan, specifically reserved for the Treasurers Technology System Upgrade project (ULTIS).
In FY 2024, the full $1,217,919 is available for appropriation by the Maricopa County Board of Supervisors.
A project health check initiative will be conducted by Maricopa County IT executives and Treasurer’s
Office leadership. The health check will include the following activities:
Provide an independent review to assess technical, functional, staffing and funding status.
Monitor project quality and progress, identify issues, and make recommendations for major
project progression or remediation.
Obtain early indication of problem concerns and issues and associated remediation.
Recommend the appropriate course of action for the project if not meeting progress goals or
failing to meet quality, timeliness, budgetary or functional requirements.
Monitor critical success factors as defined for the project.
Provide guidance on risks or other project or organizational dynamics that may affect outcomes.
Conduct a vendor performance review for key vendors on the project.
Present an update and report to Board on a quarterly basis.
FY 2024 County Budget Summary
Maricopa County 5
Consolidated Sources, Uses and Fund Balance by Fund Type
General
Special
Revenue
Debt Service
Capital
Projects
Internal
Service
Subtotal
Elimination
Total
Beginning Fund Balance
429,119,084
532,082,975
346,482,019
1,003,323,895
59,459,204
2,370,467,177
-
2,370,467,177
Sources of Funds
Operating
Property Tax
653,143,823
-
-
-
-
653,143,823
-
653,143,823
Tax Penalties & Interest
7,519,586
-
-
-
-
7,519,586
-
7,519,586
Jail Tax
-
270,084,233
-
-
-
270,084,233
-
270,084,233
Licenses & Permits
1,398,392
49,325,933
-
-
-
50,724,325
-
50,724,325
Grants-Federal
-
139,395,182
-
-
-
139,395,182
-
139,395,182
Grants-State
-
29,142,397
-
-
-
29,142,397
-
29,142,397
Grants-Other
-
7,597,822
-
-
-
7,597,822
-
7,597,822
Intergovernmental-Federal
-
852,562
-
-
-
852,562
-
852,562
Intergovernmental-State
-
10,704,814
-
-
-
10,704,814
-
10,704,814
Intergovernmental-Other
175,090
3,853,494
-
-
-
4,028,584
-
4,028,584
PILT-Salt River Project
9,832,529
-
-
-
-
9,832,529
-
9,832,529
PILT-Federal
2,978,619
-
-
-
-
2,978,619
-
2,978,619
PILT-City
454,888
-
-
-
-
454,888
-
454,888
State Shared Sales Tax
926,363,409
-
-
-
-
926,363,409
-
926,363,409
State Shared Highway User Rev
-
138,188,066
-
-
-
138,188,066
-
138,188,066
State Shared Vehicle License
210,616,968
15,010,991
-
-
-
225,627,959
-
225,627,959
Intergov Chrgs For Services-Fed
-
546,371
-
-
-
546,371
-
546,371
Intergov Chrgs For Services-State
225,000
5,036,622
-
-
-
5,261,622
-
5,261,622
Intergov Chrgs For Services-Dist
3,896,804
-
-
-
9,407,857
13,304,661
-
13,304,661
Intergov Chrgs For Services-Other
15,700,914
26,374,591
-
-
770,059
42,845,564
-
42,845,564
Judicial Chrgs For Services
14,927,924
24,006,998
-
-
-
38,934,922
-
38,934,922
Insurance Chrgs For Services
-
-
-
-
37,240,583
37,240,583
-
37,240,583
Other Chrgs For Services
18,629,933
58,311,138
-
-
3,967
76,945,038
-
76,945,038
Internal Service Fund Chrgs
-
-
-
-
284,345,953
284,345,953
(284,345,953)
-
Fines & Forfeits
9,790,565
6,984,678
-
-
-
16,775,243
-
16,775,243
Patient Services Revenue
-
7,122,436
-
-
-
7,122,436
-
7,122,436
Interest Income
2,400,000
1,884,838
-
4,000
895,130
5,183,968
-
5,183,968
Miscellaneous
1,455,629
3,924,800
-
-
354,941
5,735,370
-
5,735,370
Sale Of Assets
2,616
415,000
-
-
-
417,616
-
417,616
Unclaimed/Abandoned Property
2,772
-
-
-
-
2,772
-
2,772
Donations/Contributions
-
7,586,920
-
-
24
7,586,944
-
7,586,944
Other Miscellaneous
810,968
115,000
-
-
24
925,992
-
925,992
Other Miscellaneous Interfund
-
75,443
-
-
-
75,443
(75,443)
-
Transfers In
-
223,678,585
-
118,300,200
-
341,978,785
(341,978,785)
-
Total Operating Sources
1,880,326,429
1,030,218,914
-
118,304,200
333,018,538
3,361,868,081
(626,400,181)
2,735,467,900
FY 2024 County Budget Summary
Maricopa County 6
Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
General
Special
Revenue
Debt Service
Capital
Projects
Internal
Service
Subtotal
Elimination
Total
Sources of Funds (continued)
Non Recurring
Grants-Federal
-
573,475,835
-
6,331,417
-
579,807,252
-
579,807,252
Grants-State
-
4,088,412
-
-
-
4,088,412
-
4,088,412
Grants-Other
-
2,500,000
-
-
-
2,500,000
-
2,500,000
Intergovernmental-State
-
30,760,000
-
-
-
30,760,000
-
30,760,000
Intergov Chrgs For Services-Fed
-
-
-
20,207,149
-
20,207,149
-
20,207,149
Intergov Chrgs For Services-Dist
-
-
-
541,721
-
541,721
-
541,721
Intergov Chrgs For Services-Other
2,058,761
-
-
7,645,400
-
9,704,161
-
9,704,161
Interest Income
-
750,000
-
-
-
750,000
-
750,000
Miscellaneous
-
2,115,000
-
-
-
2,115,000
-
2,115,000
Sale Of Assets
-
30,000
-
-
-
30,000
-
30,000
Transfers In
22,721,269
3,424,264
43,942,654
409,324,177
-
479,412,364
(479,412,364)
-
Total Non Recurring Sources
24,780,030
617,143,511
43,942,654
444,049,864
-
1,129,916,059
(479,412,364)
650,503,695
Total Sources
1,905,106,459
1,647,362,425
43,942,654
562,354,064
333,018,538
4,491,784,140
(1,105,812,545)
3,385,971,595
Uses of Funds
Operating
Personal Services
820,530,154
650,507,831
-
-
21,794,983
1,492,832,968
-
1,492,832,968
Supplies
20,888,090
60,375,568
-
-
13,627,839
94,891,497
(6,012,205)
88,879,292
Services
688,133,346
253,742,406
-
-
295,725,978
1,237,601,730
(278,409,191)
959,192,539
Other Financing Uses
340,077,607
1,901,178
-
-
-
341,978,785
(341,978,785)
-
Capital Outlay
10,697,232
8,080,914
-
-
394,000
19,172,146
-
19,172,146
Total Operating Uses
1,880,326,429
974,607,897
-
-
331,542,800
3,186,477,126
(626,400,181)
2,560,076,945
Non Recurring
Personal Services
3,310,018
240,414,747
-
7,723,213
-
251,447,978
-
251,447,978
Supplies
1,143,296
35,939,368
-
14,034,875
347,500
51,465,039
-
51,465,039
Services
125,229,759
543,380,699
-
26,497,453
2,978,048
698,085,959
-
698,085,959
Other Financing Uses
304,246,348
104,712,305
-
70,453,711
-
479,412,364
(479,412,364)
-
Capital Outlay
19,969,693
50,183,725
355,848,260
364,499,919
705,189
791,206,786
-
791,206,786
Total Non Recurring Uses
453,899,114
974,630,844
355,848,260
483,209,171
4,030,737
2,271,618,126
(479,412,364)
1,792,205,762
Total Uses
2,334,225,543
1,949,238,741
355,848,260
483,209,171
335,573,537
5,458,095,252
(1,105,812,545)
4,352,282,707
Structural Balance
-
55,611,017
-
118,304,200
1,475,738
175,390,955
-
175,390,955
Ending Fund Balance:
-
230,206,659
34,576,413
1,082,468,788
56,904,205
1,404,156,065
-
1,404,156,065
Restricted
-
204,975,416
34,576,413
103,059,721
60,576,827
403,188,377
-
403,188,377
Committed
-
54,938,120
-
1,115,782,211
4,591,192
1,175,311,523
-
1,175,311,523
Unassigned
-
(29,706,877)
-
(136,373,144)
(8,263,814)
(174,343,835)
-
(174,343,835)
FY 2024 County Budget Summary
Maricopa County 7
Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project
500,000
500,000
100,000
(400,000)
Operating
74,859,182
80,520,496
83,291,432
2,770,936
Probation Case Management PFP
420,000
840,000
840,000
-
All Appropriations
75,779,182
81,860,496
84,231,432
2,370,936
201 Adult Probation Fees
Non Recurring Non Project
800,000
800,000
800,000
-
Operating
9,426,365
9,426,365
7,837,675
(1,588,690)
All Appropriations
10,226,365
10,226,365
8,637,675
(1,588,690)
211 Adult Probation Grants
Non Recurring Non Project
-
477,731
477,731
-
Operating
2,972,917
2,972,917
2,972,917
-
All Appropriations
2,972,917
3,450,648
3,450,648
-
255 Detention Operations
Operating
46,077,918
47,373,231
50,056,467
2,683,236
All Appropriations
46,077,918
47,373,231
50,056,467
2,683,236
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
961,358
717,953
(243,405)
All Appropriations
-
961,358
717,953
(243,405)
D110 Total
135,056,382
143,872,098
147,094,175
3,222,077
D240 Justice Courts
100 General
Non Recurring Non Project
270,000
270,000
-
(270,000)
Operating
24,107,792
25,793,038
26,266,195
473,157
All Appropriations
24,377,792
26,063,038
26,266,195
203,157
204 Justice Court Judicial Enhancement
Operating
737,183
737,183
737,183
-
All Appropriations
737,183
737,183
737,183
-
245 Justice Courts Special Revenue
Non Recurring Non Project
200,000
200,000
200,000
-
Operating
6,805,417
6,805,417
6,805,417
-
All Appropriations
7,005,417
7,005,417
7,005,417
-
D240 Total
32,120,392
33,805,638
34,008,795
203,157
D270 Juvenile Probation
100 General
Operating
23,027,588
24,973,135
26,356,801
1,383,666
Probation Case Management PFP
420,000
-
-
-
All Appropriations
23,447,588
24,973,135
26,356,801
1,383,666
227 Juvenile Probation Grants
Non Recurring Non Project
380,342
380,342
380,342
-
Operating
3,656,086
4,071,682
4,071,682
-
All Appropriations
4,036,428
4,452,024
4,452,024
-
228 Juvenile Probation Special Fee
Non Recurring Non Project
300,000
300,000
300,000
-
Operating
1,811,248
1,811,248
1,811,248
-
All Appropriations
2,111,248
2,111,248
2,111,248
-
229 Juvenile Restitution
Non Recurring Non Project
50,000
50,000
50,000
-
All Appropriations
50,000
50,000
50,000
-
255 Detention Operations
Juvenile Probation Video Camera System Replacement
1,461,631
854,089
50,000
(804,089)
Operating
39,201,325
39,089,857
40,059,840
969,983
Sign-On Incentive
120,000
81,927
80,824
(1,103)
All Appropriations
40,782,956
40,025,873
40,190,664
164,791
275 Juvenile Probation Diversion
Operating
95,968
95,968
95,968
-
All Appropriations
95,968
95,968
95,968
-
D270 Total
70,524,188
71,708,248
73,256,705
1,548,457
FY 2024 County Budget Summary
Maricopa County 8
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
D800 Superior Court
100 General
Mental Health Task Force
472,620
472,620
472,909
289
Non Recurring Non Project
9,801,781
10,116,142
10,174,071
57,929
Operating
111,198,453
125,218,310
126,814,840
1,596,530
Sup Court Case Mgmt System
400,000
400,000
295,680
(104,320)
Superior Court Camera Replacement Project
2,500,000
2,500,000
2,500,000
-
All Appropriations
124,372,854
138,707,072
140,257,500
1,550,428
208 Superior Court Judicial Enhancement
Non Recurring Non Project
525,000
525,000
525,000
-
Operating
524,727
524,727
524,727
-
All Appropriations
1,049,727
1,049,727
1,049,727
-
238 Superior Court Grants
Non Recurring Non Project
289,283
590,684
590,684
-
Operating
5,682,144
6,232,388
6,232,388
-
All Appropriations
5,971,427
6,823,072
6,823,072
-
256 Probate Fees
Non Recurring Non Project
75,000
75,000
95,000
20,000
Operating
392,000
392,000
392,000
-
All Appropriations
467,000
467,000
487,000
20,000
257 Conciliation Court Fees
Non Recurring Non Project
400,000
400,000
500,000
100,000
Operating
1,583,362
1,583,362
1,583,362
-
All Appropriations
1,983,362
1,983,362
2,083,362
100,000
259 Superior Court Special Revenue
Non Recurring Non Project
751,415
751,415
845,000
93,585
Operating
4,932,280
4,932,280
4,932,280
-
All Appropriations
5,683,695
5,683,695
5,777,280
93,585
261 Law Library Fees
Non Recurring Non Project
500,000
1,000,000
500,000
(500,000)
Operating
1,468,798
1,468,798
1,468,798
-
All Appropriations
1,968,798
2,468,798
1,968,798
(500,000)
264 Superior Court Fill the Gap
Non Recurring Non Project
-
5,852
-
(5,852)
Operating
1,818,927
1,816,219
1,816,219
-
All Appropriations
1,818,927
1,822,071
1,816,219
(5,852)
271 Expedited Child Support
Operating
637,500
637,500
637,500
-
All Appropriations
637,500
637,500
637,500
-
280 Superior Court Building Repair
Judicial Branch Tenant Improvements
1,000,000
1,000,000
500,000
(500,000)
All Appropriations
1,000,000
1,000,000
500,000
(500,000)
282 Domestic Relations Media Education
Operating
193,550
193,550
193,550
-
All Appropriations
193,550
193,550
193,550
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
417,521
219,904
(197,617)
All Appropriations
-
417,521
219,904
(197,617)
D800 Total
145,146,840
161,253,368
161,813,912
560,544
Total Judicial
382,847,802
410,639,352
416,173,587
5,534,235
Elected
D010 Board of Supervisors District 1
100 General
Operating
499,755
527,363
535,662
8,299
All Appropriations
499,755
527,363
535,662
8,299
D010 Total
499,755
527,363
535,662
8,299
D020 Board of Supervisors District 2
100 General
Operating
499,755
527,363
535,662
8,299
All Appropriations
499,755
527,363
535,662
8,299
D020 Total
499,755
527,363
535,662
8,299
FY 2024 County Budget Summary
Maricopa County 9
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
D030 Board of Supervisors District 3
100 General
Operating
499,755
527,363
535,662
8,299
All Appropriations
499,755
527,363
535,662
8,299
D030 Total
499,755
527,363
535,662
8,299
D040 Board of Supervisors District 4
100 General
Operating
499,755
527,363
535,662
8,299
All Appropriations
499,755
527,363
535,662
8,299
D040 Total
499,755
527,363
535,662
8,299
D050 Board of Supervisors District 5
100 General
Operating
499,755
527,363
535,662
8,299
All Appropriations
499,755
527,363
535,662
8,299
D050 Total
499,755
527,363
535,662
8,299
D120 Assessor
100 General
Legal Class Verification
187,180
187,180
187,180
-
Non Recurring Non Project
155,000
155,000
646,000
491,000
Operating
29,607,470
31,309,027
31,983,791
674,764
All Appropriations
29,949,650
31,651,207
32,816,971
1,165,764
D120 Total
29,949,650
31,651,207
32,816,971
1,165,764
D140 Call Center
100 General
Non Recurring Non Project
499,204
499,204
-
(499,204)
Operating
2,691,814
2,798,510
2,887,190
88,680
All Appropriations
3,191,018
3,297,714
2,887,190
(410,524)
D140 Total
3,191,018
3,297,714
2,887,190
(410,524)
D160 Clerk of the Superior Court
100 General
Operating
42,766,447
45,488,406
46,169,768
681,362
All Appropriations
42,766,447
45,488,406
46,169,768
681,362
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project
1,500,000
1,500,000
1,212,000
(288,000)
Operating
800,000
800,000
780,000
(20,000)
All Appropriations
2,300,000
2,300,000
1,992,000
(308,000)
205 Court Document Retrieval
Non Recurring Non Project
1,000,000
1,000,000
519,320
(480,680)
Operating
1,128,342
1,128,342
1,080,000
(48,342)
All Appropriations
2,128,342
2,128,342
1,599,320
(529,022)
216 Clerk of the Court Grants
Operating
1,161,436
1,402,221
1,418,417
16,196
All Appropriations
1,161,436
1,402,221
1,418,417
16,196
218 Clerk of the Court Fill the Gap
Operating
1,818,927
1,816,219
1,808,927
(7,292)
All Appropriations
1,818,927
1,816,219
1,808,927
(7,292)
270 Child Support Enhancement
Non Recurring Non Project
500,000
500,000
500,000
-
All Appropriations
500,000
500,000
500,000
-
274 Clerk of the Court SRF
Non Recurring Non Project
3,500,000
3,500,000
2,728,000
(772,000)
Operating
3,170,000
3,170,000
3,145,000
(25,000)
All Appropriations
6,670,000
6,670,000
5,873,000
(797,000)
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project
20,000
20,000
15,000
(5,000)
Operating
120,000
120,000
113,000
(7,000)
All Appropriations
140,000
140,000
128,000
(12,000)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
68,762
30,176
(38,586)
All Appropriations
-
68,762
30,176
(38,586)
D160 Total
57,485,152
60,513,950
59,519,608
(994,342)
FY 2024 County Budget Summary
Maricopa County 10
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
D190 County Attorney
100 General
Operating
110,929,532
118,287,233
121,073,780
2,786,547
All Appropriations
110,929,532
118,287,233
121,073,780
2,786,547
213 County Attorney RICO
Non Recurring Non Project
-
-
2,500,000
2,500,000
Operating
1,575,000
1,575,000
1,250,000
(325,000)
All Appropriations
1,575,000
1,575,000
3,750,000
2,175,000
219 County Attorney Grants
Non Recurring Non Project
-
25,879
-
(25,879)
Operating
7,117,254
7,117,254
6,401,874
(715,380)
All Appropriations
7,117,254
7,143,133
6,401,874
(741,259)
221 County Attorney Fill the Gap
Non Recurring Non Project
106,223
106,223
144,342
38,119
Operating
1,428,000
1,428,000
1,349,846
(78,154)
All Appropriations
1,534,223
1,534,223
1,494,188
(40,035)
266 Check Enforcement Program
Non Recurring Non Project
26,501
26,501
30,360
3,859
Operating
32,000
32,000
32,000
-
All Appropriations
58,501
58,501
62,360
3,859
267 Criminal Justice Enhancement
Non Recurring Non Project
-
-
176,435
176,435
Operating
924,000
924,000
671,000
(253,000)
All Appropriations
924,000
924,000
847,435
(76,565)
268 Victim Compensation Restitution
Non Recurring Non Project
1,188,277
1,188,277
518,432
(669,845)
Operating
210,000
210,000
205,000
(5,000)
All Appropriations
1,398,277
1,398,277
723,432
(674,845)
269 Victim Compensation Interest
Non Recurring Non Project
20,000
20,000
100,000
80,000
Operating
6,500
6,500
15,000
8,500
All Appropriations
26,500
26,500
115,000
88,500
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
2,726,301
5,794,286
3,884,684
(1,909,602)
All Appropriations
2,726,301
5,794,286
3,884,684
(1,909,602)
D190 Total
126,289,588
136,741,153
138,352,753
1,611,600
D210 Elections
100 General
Elections Equipment
989,785
989,785
-
(989,785)
Elections Equipment - Operating
2,500,000
2,500,000
2,500,000
-
Non Recurring Non Project
250,670
250,670
235,000
(15,670)
Operating
11,889,625
12,247,169
13,311,920
1,064,751
Pri Gen Elec Cycle Spending
23,458,167
23,458,167
10,069,822
(13,388,345)
All Appropriations
39,088,247
39,445,791
26,116,742
(13,329,049)
248 Elections Grants
Non Recurring Non Project
2,612,621
2,760,654
2,612,621
(148,033)
All Appropriations
2,612,621
2,760,654
2,612,621
(148,033)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
456,154
-
(456,154)
All Appropriations
-
456,154
-
(456,154)
D210 Total
41,700,868
42,662,599
28,729,363
(13,933,236)
D250 Constables
100 General
Non Recurring Non Project
8,620
30,142
-
(30,142)
Operating
4,200,471
4,309,406
4,552,202
242,796
All Appropriations
4,209,091
4,339,548
4,552,202
212,654
D250 Total
4,209,091
4,339,548
4,552,202
212,654
D360 Recorder
100 General
Non Recurring Non Project
350,000
429,343
1,040,000
610,657
Operating
7,779,114
8,223,956
9,711,516
1,487,560
All Appropriations
8,129,114
8,653,299
10,751,516
2,098,217
FY 2024 County Budget Summary
Maricopa County 11
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
236 Recorders Surcharge
Non Recurring Non Project
2,250,000
2,562,974
325,712
(2,237,262)
Operating
3,867,638
3,867,638
2,543,856
(1,323,782)
All Appropriations
6,117,638
6,430,612
2,869,568
(3,561,044)
D360 Total
14,246,752
15,083,911
13,621,084
(1,462,827)
D370 County School Superintendent
100 General
Operating
3,122,927
3,250,434
3,247,978
(2,456)
All Appropriations
3,122,927
3,250,434
3,247,978
(2,456)
255 Detention Operations
Operating
308,059
314,788
325,343
10,555
All Appropriations
308,059
314,788
325,343
10,555
669 Small School Service
Non Recurring Non Project
-
7,645
11,553
3,908
Operating
109,551
109,551
109,656
105
All Appropriations
109,551
117,196
121,209
4,013
715 School Grants
Non Recurring Non Project
255,000
255,000
-
(255,000)
Operating
4,620,996
5,274,717
4,804,507
(470,210)
All Appropriations
4,875,996
5,529,717
4,804,507
(725,210)
780 School Transportation
Non Recurring Non Project
-
-
590,660
590,660
Operating
150,000
150,000
9,125
(140,875)
All Appropriations
150,000
150,000
599,785
449,785
782 School Communication
Non Recurring Non Project
309,194
309,194
265,325
(43,869)
Operating
739,668
744,868
1,063,259
318,391
All Appropriations
1,048,862
1,054,062
1,328,584
274,522
790 Educational Supplemental Program
Non Recurring Non Project
293,313
293,313
535,729
242,416
Operating
495,594
495,594
278,754
(216,840)
All Appropriations
788,907
788,907
814,483
25,576
D370 Total
10,404,302
11,205,104
11,241,889
36,785
D430 Treasurer
100 General
Operating
8,510,594
9,027,669
9,033,058
5,389
All Appropriations
8,510,594
9,027,669
9,033,058
5,389
741 Taxpayer Information
Operating
125,000
125,000
125,000
-
All Appropriations
125,000
125,000
125,000
-
D430 Total
8,635,594
9,152,669
9,158,058
5,389
D500 Sheriff
100 General
Compliance - Non Recurring
-
-
1,800,000
1,800,000
Compliance - Operating
29,458,103
31,317,154
34,155,527
2,838,373
Non Recurring Non Project
1,787,000
4,326,142
3,979,310
(346,832)
Operating
139,032,081
149,372,245
162,781,729
13,409,484
All Appropriations
170,277,184
185,015,541
202,716,566
17,701,025
203 Sheriff Donations
Non Recurring Non Project
85,000
85,000
110,000
25,000
Operating
75,000
75,000
50,000
(25,000)
All Appropriations
160,000
160,000
160,000
-
206 Officer Safety Equipment
Non Recurring Non Project
50,000
50,000
75,000
25,000
Operating
60,000
60,000
50,000
(10,000)
All Appropriations
110,000
110,000
125,000
15,000
212 Sheriff RICO
Operating
523,651
523,651
523,651
-
All Appropriations
523,651
523,651
523,651
-
FY 2024 County Budget Summary
Maricopa County 12
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
214 Sheriff Jail Enhancement
Non Recurring Non Project
2,900,000
2,900,000
2,900,000
-
Operating
1,100,106
1,100,106
1,100,106
-
All Appropriations
4,000,106
4,000,106
4,000,106
-
251 Sheriff Grants
Non Recurring Non Project
2,219,776
5,283,976
5,150,000
(133,976)
Officer Recruitment and Retention Increntive
0
10,760,000
10,760,000
-
Operating
4,975,096
5,402,387
5,550,094
147,707
All Appropriations
7,194,872
21,446,363
21,460,094
13,731
252 Inmate Services
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
14,030,937
14,030,937
14,033,124
2,187
All Appropriations
14,530,937
14,530,937
14,533,124
2,187
254 Inmate Health Services
Non Recurring Non Project
337,524
337,524
457,524
120,000
Operating
60,000
60,000
60,000
-
All Appropriations
397,524
397,524
517,524
120,000
255 Detention Operations
Non Recurring Non Project
-
1,566,190
1,180,767
(385,423)
Operating
263,612,437
276,077,125
280,827,051
4,749,926
Sign-On Incentive
-
556,761
-
(556,761)
All Appropriations
263,612,437
278,200,076
282,007,818
3,807,742
258 Sheriff Towing and Impound
Operating
50,000
50,000
50,000
-
All Appropriations
50,000
50,000
50,000
-
430 Sheriff Mash Capital Donation Fund
Non Recurring Non Project
275,665
275,665
279,211
3,546
All Appropriations
275,665
275,665
279,211
3,546
D500 Total
461,132,376
504,709,863
526,373,094
21,663,231
Total Elected
759,743,166
821,994,533
829,930,522
7,935,989
Appointed
D060 Clerk of the Board
100 General
Board Of Equalization Expenses
119,149
119,149
119,149
-
BOS Discretionary Charges
4,900
4,900
4,900
-
Non Recurring Non Project
1,100
6,821
-
(6,821)
Operating
1,584,019
1,678,894
1,720,789
41,895
SIRE Hyland Conversion
62,132
62,132
62,132
-
All Appropriations
1,771,300
1,871,896
1,906,970
35,074
D060 Total
1,771,300
1,871,896
1,906,970
35,074
D150 Emergency Management
100 General
Non Recurring Non Project
-
40,239
-
(40,239)
Operating
4,065,204
4,460,849
4,561,087
100,238
All Appropriations
4,065,204
4,501,088
4,561,087
59,999
207 Palo Verde
Operating
713,209
713,209
862,785
149,576
All Appropriations
713,209
713,209
862,785
149,576
215 Emergency Management
Non Recurring Non Project
72,988
72,988
72,877
(111)
Operating
4,411,911
5,429,911
4,630,094
(799,817)
All Appropriations
4,484,899
5,502,899
4,702,971
(799,928)
255 Detention Operations
Operating
56,549
56,549
56,549
-
All Appropriations
56,549
56,549
56,549
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
95,200
94,801
274,433
179,632
All Appropriations
95,200
94,801
274,433
179,632
D150 Total
9,415,061
10,868,546
10,457,825
(410,721)
D180 Office of Budget and Finance
100 General
Operating
5,546,744
5,944,884
6,081,341
136,457
FY 2024 County Budget Summary
Maricopa County 13
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
Single Audit
211,432
211,432
211,432
-
All Appropriations
5,758,176
6,156,316
6,292,773
136,457
249 Non-Departmental Grants
Non Recurring Non Project
2,500,000
2,500,000
2,500,000
-
All Appropriations
2,500,000
2,500,000
2,500,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,373,196
1,374,255
1,126,767
(247,488)
All Appropriations
1,373,196
1,374,255
1,126,767
(247,488)
D180 Total
9,631,372
10,030,571
9,919,540
(111,031)
D200 County Manager
100 General
Non Recurring Non Project
341,000
267,099
90,832
(176,267)
Operating
3,166,934
3,335,772
3,324,154
(11,618)
All Appropriations
3,507,934
3,602,871
3,414,986
(187,885)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
3,000,000
3,494,033
2,551,623
(942,410)
All Appropriations
3,000,000
3,494,033
2,551,623
(942,410)
D200 Total
6,507,934
7,096,904
5,966,609
(1,130,295)
D220 Human Services
100 General
Human Services Paratransit Program
1,270,000
1,270,000
1,270,000
-
Long Term Care
100,000
100,000
100,000
-
Operating
2,929,677
3,021,377
3,033,446
12,069
All Appropriations
4,299,677
4,391,377
4,403,446
12,069
217 CDBG Housting Trust
Non Recurring Non Project
-
1,084,971
-
(1,084,971)
Operating
7,833,112
1,531,269
-
(1,531,269)
All Appropriations
7,833,112
2,616,240
-
(2,616,240)
222 Human Services Grants
Non Recurring Non Project
108,170,792
108,170,792
14,169,956
(94,000,836)
Operating
60,396,288
66,698,131
70,014,366
3,316,235
All Appropriations
168,567,080
174,868,923
84,184,322
(90,684,601)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
109,163,651
318,216,263
293,516,563
(24,699,700)
All Appropriations
109,163,651
318,216,263
293,516,563
(24,699,700)
D220 Total
289,863,520
500,092,803
382,104,331
(117,988,472)
D230 Internal Audit
100 General
Operating
2,224,714
2,395,729
2,422,618
26,889
Outside Audit Firms
317,520
317,520
317,520
-
All Appropriations
2,542,234
2,713,249
2,740,138
26,889
D230 Total
2,542,234
2,713,249
2,740,138
26,889
D260 Correctional Health
100 General
Operating
3,588,629
3,632,069
3,629,843
(2,226)
All Appropriations
3,588,629
3,632,069
3,629,843
(2,226)
255 Detention Operations
CHS Graves Judgement Operating
4,807,846
5,098,451
5,109,763
11,312
Non Recurring Non Project
339,829
339,829
339,829
-
Operating
74,721,934
77,995,702
78,053,660
57,958
Sign-On Incentive
210,000
210,000
210,000
-
All Appropriations
80,079,609
83,643,982
83,713,252
69,270
292 Correctional Health Grants
CHS Graves Judgement Operating
7,200,000
7,200,000
7,200,000
-
All Appropriations
7,200,000
7,200,000
7,200,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
14,909,225
4,912,154
(9,997,071)
All Appropriations
-
14,909,225
4,912,154
(9,997,071)
D260 Total
90,868,238
109,385,276
99,455,249
(9,930,027)
D290 Medical Examiner
100 General
Medical Examiner Retention
325,000
325,000
325,000
-
FY 2024 County Budget Summary
Maricopa County 14
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
Non Recurring Non Project
0
569,067
-
(569,067)
Operating
14,382,467
15,198,656
15,422,046
223,390
All Appropriations
14,707,467
16,092,723
15,747,046
(345,677)
224 Medical Examiner Grants
Operating
216,482
220,611
216,482
(4,129)
All Appropriations
216,482
220,611
216,482
(4,129)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,761,970
3,437,109
24,687,411
21,250,302
All Appropriations
1,761,970
3,437,109
24,687,411
21,250,302
D290 Total
16,685,919
19,750,443
40,650,939
20,900,496
D300 Parks and Recreation
100 General
Operating
861,313
861,313
1,306,947
445,634
All Appropriations
861,313
861,313
1,306,947
445,634
225 Spur Cross Ranch Conservation
Non Recurring Non Project
550,000
550,000
160,000
(390,000)
Operating
346,912
346,912
346,912
-
All Appropriations
896,912
896,912
506,912
(390,000)
230 Parks and Recreation Grants
Non Recurring Non Project
43,500
784,291
680,791
(103,500)
All Appropriations
43,500
784,291
680,791
(103,500)
239 Parks Souvenir
Non Recurring Non Project
3,870
3,870
-
(3,870)
Operating
324,423
324,423
276,136
(48,287)
All Appropriations
328,293
328,293
276,136
(52,157)
240 Lake Pleasant Recreation Services
Non Recurring Non Project
1,367,500
1,367,500
835,000
(532,500)
Operating
4,051,622
4,051,622
4,357,390
305,768
All Appropriations
5,419,122
5,419,122
5,192,390
(226,732)
241 Parks Enhancement
Non Recurring Non Project
1,444,500
1,444,500
1,379,848
(64,652)
Operating
7,392,088
7,392,088
7,392,088
-
All Appropriations
8,836,588
8,836,588
8,771,936
(64,652)
243 Parks Donations
Daisy Mountain And Trails
25,000
25,000
25,000
-
Non Recurring Non Project
15,000
15,000
15,000
-
Operating
38,147
38,147
38,147
-
All Appropriations
78,147
78,147
78,147
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
5,635,471
21,684,019
18,400,312
(3,283,707)
All Appropriations
5,635,471
21,684,019
18,400,312
(3,283,707)
D300 Total
22,099,346
38,888,685
35,213,571
(3,675,114)
D310 Human Resources
100 General
Backup Care Program
195,000
195,000
195,000
-
Human Resources System Ops
3,434,513
3,434,513
3,954,768
520,255
Operating
8,698,787
9,267,526
9,664,632
397,106
Tuition Reimbursement
980,000
980,000
980,000
-
All Appropriations
13,308,300
13,877,039
14,794,400
917,361
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
475,170
1,018,692
1,471,662
452,970
All Appropriations
475,170
1,018,692
1,471,662
452,970
685 Benfits Trust
Operating
202,235,473
202,235,473
200,717,323
(1,518,150)
All Appropriations
202,235,473
202,235,473
200,717,323
(1,518,150)
686 Benefits Trust-Agency
Operating
9,952,993
9,952,993
10,971,131
1,018,138
All Appropriations
9,952,993
9,952,993
10,971,131
1,018,138
D310 Total
225,971,936
227,084,197
227,954,516
870,319
D340 Public Fiduciary
100 General
Non Recurring Non Project
300,000
300,000
125,000
(175,000)
FY 2024 County Budget Summary
Maricopa County 15
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
Operating
5,026,106
5,339,410
5,500,812
161,402
All Appropriations
5,326,106
5,639,410
5,625,812
(13,598)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,461,317
1,958,287
4,310,350
2,352,063
All Appropriations
1,461,317
1,958,287
4,310,350
2,352,063
D340 Total
6,787,423
7,597,697
9,936,162
2,338,465
D410 Enterprise Technology
100 General
Customer Service Managment System
993,868
780,893
1,165,932
385,039
Cyber Security - Major Maint
1,500,000
1,500,000
2,801,500
1,301,500
Desktop-Laptop Replacement
3,747,739
4,240,429
425,208
(3,815,221)
Enterprise Data Networking
9,973,983
9,994,104
11,243,343
1,249,239
Entprise Data Cntr Systems
10,058,251
11,723,555
11,789,225
65,670
Identity and Access Management Major M
-
-
1,000,000
1,000,000
Information Technology Maintenance Operating
23,331,870
23,331,870
25,726,386
2,394,516
Non Recurring Non Project
2,377,121
1,716,999
1,993,090
276,091
Operating
16,387,576
17,818,950
16,596,209
(1,222,741)
All Appropriations
68,370,408
71,106,800
72,740,893
1,634,093
255 Detention Operations
Desktop-Laptop Replacement
150,965
479,005
2,830
(476,175)
Operating
1,103,495
1,103,495
1,101,840
(1,655)
All Appropriations
1,254,460
1,582,500
1,104,670
(477,830)
681 Telecommunications
Non Recurring Non Project
2,259,000
2,259,000
3,055,000
796,000
Operating
45,559,815
45,559,815
47,310,336
1,750,521
All Appropriations
47,818,815
47,818,815
50,365,336
2,546,521
D410 Total
117,443,683
120,508,115
124,210,899
3,702,784
D420 Integrated Crim Justice Info
255 Detention Operations
Operating
1,866,060
1,946,312
2,010,495
64,183
All Appropriations
1,866,060
1,946,312
2,010,495
64,183
D420 Total
1,866,060
1,946,312
2,010,495
64,183
D440 Planning and Development
100 General
Operating
1,248,590
1,258,119
1,258,201
82
All Appropriations
1,248,590
1,258,119
1,258,201
82
226 Planning and Development Fees
Non Recurring Non Project
3,552,877
3,552,877
2,889,237
(663,640)
Operating
13,656,010
13,656,010
14,251,711
595,701
All Appropriations
17,208,887
17,208,887
17,140,948
(67,939)
D440 Total
18,457,477
18,467,006
18,399,149
(67,857)
D470 Non Departmental
100 General
Compliance - Non Recurring
488,186
1,079,653
247,092
(832,561)
Compliance - Operating
5,023,124
5,023,124
5,023,124
-
Non Recurring Non Project
636,377,722
634,989,546
379,588,915
(255,400,631)
Operating
801,482,832
737,849,466
792,132,479
54,283,013
All Appropriations
1,443,371,864
1,378,941,789
1,176,991,610
(201,950,179)
210 Waste Management
Non Recurring Non Project
657,229
649,014
719,014
70,000
All Appropriations
657,229
649,014
719,014
70,000
249 Non-Departmental Grants
Non Recurring Non Project
2,120,217
24,176,906
5,620,217
(18,556,689)
Operating
4,689,297
4,689,513
3,500,000
(1,189,513)
All Appropriations
6,809,514
28,866,419
9,120,217
(19,746,202)
255 Detention Operations
Non Recurring Non Project
72,183,584
70,537,045
38,411,888
(32,125,157)
Operating
52,259,005
29,930,528
21,554,189
(8,376,339)
All Appropriations
124,442,589
100,467,573
59,966,077
(40,501,496)
296 Coronavirus Fiscal Recovery Fund
Early Childhood Education Center for Emp
-
900,000
6,875,912
5,975,912
Non Recurring Non Project
356,812,231
21,944,973
1,051,801
(20,893,172)
FY 2024 County Budget Summary
Maricopa County 16
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
Superior Court Camera Replacement Project
10,000,000
10,000,000
9,322,700
(677,300)
All Appropriations
366,812,231
32,844,973
17,250,413
(15,594,560)
297 Opioid Abatement Fund
Non Recurring Non Project
10,000,000
-
20,000,000
20,000,000
All Appropriations
10,000,000
-
20,000,000
20,000,000
320 County Improvement Debt
Non Recurring Non Project
79,009,207
79,009,207
89,431,143
10,421,936
Operating
17,750,000
17,750,000
-
(17,750,000)
All Appropriations
96,759,207
96,759,207
89,431,143
(7,328,064)
321 County Improvement Debt 2
Non Recurring Non Project
27,215,544
27,215,544
12,081,628
(15,133,916)
All Appropriations
27,215,544
27,215,544
12,081,628
(15,133,916)
322 Pledged Revenue
Non Recurring Non Project
255,000,000
255,000,000
254,335,489
(664,511)
All Appropriations
255,000,000
255,000,000
254,335,489
(664,511)
440 County Improvement Cop Series 2015
Computer Aided Mass Appraisal
2,511,635
3,018,401
30,443
(2,987,958)
Jail Mgmt Information System
1,710,798
2,023,028
1,000,000
(1,023,028)
Radio System
-
-
4,259,606
4,259,606
All Appropriations
4,222,433
5,041,429
5,290,049
248,620
442 County Improvement Cop Series 2020
301 - Administration Building Renovation
28,903,803
29,500,271
14,683,130
(14,817,141)
MCSO Substation at Avondale Campus
6,244,965
6,244,965
7,220,514
975,549
Project Reserve
257,000
305,980
-
(305,980)
Southeast Regional Justice Center at Mesa
18,364,748
18,036,141
-
(18,036,141)
All Appropriations
53,770,516
54,087,357
21,903,644
(32,183,713)
443 County Improvement Cop Series 2021
East Valley Animal Care and Control Facility
21,767,473
18,348,250
-
(18,348,250)
Electronic Court Recording System Project
19,200,000
20,045,379
13,018,378
(7,027,001)
Emergency Management Facility
14,500,000
13,960,292
26,446,866
12,486,574
Equipment Services Center Buckeye
5,250,770
5,208,766
3,281,755
(1,927,011)
Equipment Services Fueling Station Downtown
2,593,060
2,593,060
895,808
(1,697,252)
Human Resources Information System
4,839,609
6,595,388
1,000,000
(5,595,388)
MCSO SWAT/Major Crimes/ K-9 Kennel Facility
11,200,000
11,040,400
-
(11,040,400)
MSCO District 3 Surprise Substation Addition and Remodel
7,500,000
7,500,000
7,500,000
-
Northeast Regional Court Parking Lot
1,007,406
1,144,473
947,628
(196,845)
Southeast Juvenile Facility Remodel
2,788,794
2,923,803
1,422,510
(1,501,293)
Superior Court Central Building 11th Floor
6,764,024
7,149,733
3,778,915
(3,370,818)
All Appropriations
97,411,136
96,509,544
58,291,860
(38,217,684)
444 County Improvement Cop Series 2023
Avondale Substation Radio Tower
1,670,725
1,670,725
1,328,325
(342,400)
CAD RMS System Replacement
-
-
7,900,000
7,900,000
Clerk of the Court - Southeast Remodel
500,000
500,000
4,199,431
3,699,431
Downtown Court Plaza Remodel
3,400,000
3,400,000
2,732,000
(668,000)
Downtown Office and Election Facility
-
-
4,200,000
4,200,000
Downtown Office Space and Parking Structure
-
-
2,500,000
2,500,000
Durango Campus Electrical Infrastructure
-
-
224,088
224,088
Early Childhood Education Center for Employees
6,232,527
6,232,527
13,331,357
7,098,830
East Valley Animal Care and Control Facility
-
-
4,004,000
4,004,000
Electronic Court Recording System Project
-
-
3,000,000
3,000,000
Electronic Health Record System
1,300,000
1,300,000
1,017,888
(282,112)
Equipment Services Fueling Station Downtown
1,600,000
1,600,000
1,203,292
(396,708)
Judicial Branch Secure Fencing Projects
-
-
9,680,000
9,680,000
MCSO Security Surveillance Projects
2,100,000
2,100,000
9,500,000
7,400,000
MCSO Substation - District 1 Mesa
10,000,000
10,000,000
9,976,741
(23,259)
MCSO Warehouse
14,100,000
14,100,000
3,000,000
(11,100,000)
MCTEC Renovations
-
-
1,750,000
1,750,000
Northwest Durango Campus Drainage
-
-
900,000
900,000
Project Reserve
10,000,000
10,000,000
2,100,000
(7,900,000)
Property and Evidence System Upgrade
3,000,000
3,000,000
2,336,844
(663,156)
Public Health Human Services Building
31,200,000
5,200,000
-
(5,200,000)
Round Court House - Durango Demolition
200,000
200,000
527,887
327,887
Southeast Juvenile Facility Remodel
12,211,206
12,211,206
21,355,373
9,144,167
FY 2024 County Budget Summary
Maricopa County 17
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
Southeast Regional Justice Center at Mesa
8,800,000
8,800,000
3,517,855
(5,282,145)
STARR Call Center Relocation
-
-
500,000
500,000
Superior Court Central Building 10th Floor
1,000,000
1,000,000
7,846,912
6,846,912
Superior Court Central Building 11th Floor
2,700,000
2,700,000
2,699,987
(13)
Superior Court Central Building 9th Floor
-
-
1,100,000
1,100,000
All Appropriations
110,014,458
84,014,458
122,431,980
38,417,522
445 General Fund Improvements
Boundary Fencing
175,000
175,000
350,000
175,000
Campground Development and Improvement
1,997,345
1,998,336
1,983,808
(14,528)
Durango Fuel Demolition
178,563
98,133
-
(98,133)
Education Building Improvements
-
-
300,000
300,000
Entry Station and Maintenance Buildings
1,102,915
1,102,915
736,885
(366,030)
Estrella Ramada Renovations
500,000
591,167
-
(591,167)
Host Sites
400,000
400,000
225,848
(174,152)
Joe Foss Shooting Range
-
-
300,000
300,000
Lake Boundary Fencing
600,000
600,000
600,000
-
Lake Pleasant - Campsite Repairs and Renovations
1,833,012
1,833,012
1,833,012
-
Lake Pleasant - Water Storage Tank Upgrades
138,964
71,324
-
(71,324)
Maricopa Regional Trail System
581,355
606,436
496,695
(109,741)
Non Recurring Non Project
121,853,709
121,853,709
35,354,086
(86,499,623)
Parking Lot Repairs
898,897
899,212
553,036
(346,176)
Parks Day Use Hassayampa
500,000
500,000
489,013
(10,987)
Parks Day Use Usery
300,000
300,000
200,000
(100,000)
Parks Day Use White Tank
800,000
800,000
500,000
(300,000)
Parks Master Plan
-
-
1,000,000
1,000,000
San Tan Mtn Park Improvement
2,046,036
2,087,126
2,022,073
(65,053)
Superior Court Central Building 12th Floor
900,850
1,870,919
1,312,165
(558,754)
Vulture Day-Use Design/Engineering
22,945
37,945
-
(37,945)
Vulture Mountain
9,554,545
9,554,545
17,934,597
8,380,052
White Tank - Area 4 Renovations
1,000,000
1,000,000
315,000
(685,000)
All Appropriations
145,384,136
146,379,779
66,506,218
(79,873,561)
455 Detention Capital Projects
Durango Jail Demolition
5,780,302
5,780,302
6,185,336
405,034
MCSO Security Surveillance Projects
1,189,000
1,470,435
584,908
(885,527)
Non Recurring Non Project
39,875,548
39,875,548
2,015,760
(37,859,788)
All Appropriations
46,844,850
47,126,285
8,786,004
(38,340,281)
460 Technology Capital Improvement
Dynamics 365 Upgrade
500,000
2,500,000
2,116,095
(383,905)
Enterprise Res Planning System
2,582,079
2,582,079
2,227,914
(354,165)
Infrastructure Refresh Ph II
4,090,699
3,907,615
3,490,188
(417,427)
Non Recurring Non Project
19,611,484
19,611,484
28,821,429
9,209,945
Public Safety Radio Refresh
7,543,228
5,622,642
5,722,195
99,553
Treasurer Tech System Upgrade
9,312,969
11,252,736
11,609,338
356,602
ULTIS Project Reserve
1,217,919
1,217,919
1,217,919
-
All Appropriations
44,858,378
46,694,475
55,205,078
8,510,603
461 Detention Technology Capital Improvement
Non Recurring Non Project
150,965
150,965
2,830
(148,135)
All Appropriations
150,965
150,965
2,830
(148,135)
510 Pension Reserve Fund
Non Recurring Non Project
260,000,000
260,000,000
190,000,000
(70,000,000)
All Appropriations
260,000,000
260,000,000
190,000,000
(70,000,000)
D470 Total
3,093,725,050
2,660,748,811
2,168,313,254
(492,435,557)
D520 Public Defender
100 General
Operating
53,817,910
57,504,618
56,520,654
(983,964)
All Appropriations
53,817,910
57,504,618
56,520,654
(983,964)
209 Public Defender Training
Non Recurring Non Project
97,311
97,311
-
(97,311)
Operating
171,540
171,540
171,540
-
All Appropriations
268,851
268,851
171,540
(97,311)
262 Public Defender Grants
Operating
935,537
935,537
1,733,175
797,638
FY 2024 County Budget Summary
Maricopa County 18
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
PDS Case Management System
932,749
932,749
647,627
(285,122)
All Appropriations
1,868,286
1,868,286
2,380,802
512,516
D520 Total
55,955,047
59,641,755
59,072,996
(568,759)
D540 Legal Defender
100 General
Operating
18,146,119
19,380,319
18,875,681
(504,638)
All Appropriations
18,146,119
19,380,319
18,875,681
(504,638)
209 Public Defender Training
Non Recurring Non Project
47,351
47,351
52,571
5,220
Operating
27,688
27,688
24,888
(2,800)
All Appropriations
75,039
75,039
77,459
2,420
D540 Total
18,221,158
19,455,358
18,953,140
(502,218)
D550 Legal Advocate
100 General
Operating
18,085,935
19,328,925
19,667,822
338,897
All Appropriations
18,085,935
19,328,925
19,667,822
338,897
209 Public Defender Training
Non Recurring Non Project
25,651
25,651
25,329
(322)
Operating
15,600
15,600
15,600
-
All Appropriations
41,251
41,251
40,929
(322)
D550 Total
18,127,186
19,370,176
19,708,751
338,575
D560 Public Defense Services
100 General
Capital Post Conviction Relief Backlog
1,000,000
493,654
-
(493,654)
Non Recurring Non Project
-
-
500,000
500,000
Operating
47,296,444
47,547,205
57,322,175
9,774,970
All Appropriations
48,296,444
48,040,859
57,822,175
9,781,316
233 Public Defender Grants
Non Recurring Non Project
1,867,368
1,867,368
2,000,000
132,632
Operating
2,983,627
2,983,627
2,911,264
(72,363)
All Appropriations
4,850,995
4,850,995
4,911,264
60,269
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
2,564,297
3,101,910
8,419,130
5,317,220
All Appropriations
2,564,297
3,101,910
8,419,130
5,317,220
D560 Total
55,711,736
55,993,764
71,152,569
15,158,805
D570 Public Advocate
100 General
Operating
12,199,989
13,127,069
12,961,655
(165,414)
All Appropriations
12,199,989
13,127,069
12,961,655
(165,414)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
449,153
243,513
(205,640)
All Appropriations
-
449,153
243,513
(205,640)
D570 Total
12,199,989
13,576,222
13,205,168
(371,054)
D640 Transportation
100 General
Non Recurring Non Project
18,295
18,295
10,670
(7,625)
Operating
109,439
109,439
109,439
-
All Appropriations
127,734
127,734
120,109
(7,625)
223 Transportation Grants
Non Recurring Non Project
2,700,000
3,065,460
1,999,169
(1,066,291)
All Appropriations
2,700,000
3,065,460
1,999,169
(1,066,291)
232 Transportation Operations
Non Recurring Non Project
81,797,796
81,797,796
82,384,463
586,667
Operating
98,921,004
98,921,004
104,081,247
5,160,243
All Appropriations
180,718,800
180,718,800
186,465,710
5,746,910
234 Transportation Capital Project
Capacity
17,926,054
17,926,054
13,138,964
(4,787,090)
Dust Mitigation
27,386,093
27,386,093
6,728,956
(20,657,137)
MAG ALCP Projects
39,412,138
28,412,138
61,824,408
33,412,270
System Preservation and Reconstruction
15,921,444
21,921,444
24,580,751
2,659,307
Transportation System Management
29,090,971
34,090,971
38,239,218
4,148,247
All Appropriations
129,736,700
129,736,700
144,512,297
14,775,597
FY 2024 County Budget Summary
Maricopa County 19
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
900 Eliminations
Non Recurring Non Project
(63,446,538)
(63,446,538)
(70,142,531)
(6,695,993)
All Appropriations
(63,446,538)
(63,446,538)
(70,142,531)
(6,695,993)
D640 Total
249,836,696
250,202,156
262,954,754
12,752,598
D700 Facilities Management
100 General
Durango Juvenile Court Interior Refresh
800,000
1,253,446
-
(1,253,446)
Elevator Renovations
2,773,313
3,171,238
3,860,462
689,224
Facilities Major Maintenance Operating
7,720,348
7,720,348
7,720,348
-
Non Recurring Non Project
-
-
265,469
265,469
Operating
40,787,057
41,747,879
47,134,222
5,386,343
Security Bldg Roof Replacement
3,300,000
3,300,000
2,474,120
(825,880)
West Court Boiler Replacement
1,400,000
891,306
-
(891,306)
All Appropriations
56,780,718
58,084,217
61,454,621
3,370,404
255 Detention Operations
Elevator Renovations
4,006,222
4,056,222
5,180,291
1,124,069
Estrella Jail - Air Handler Units
2,100,000
1,923,869
-
(1,923,869)
Facilities Major Maintenance Operating
6,592,458
6,592,458
5,592,458
(1,000,000)
LBJ Food Factory Roof Replacement
2,300,000
2,300,000
1,191,667
(1,108,333)
Operating
21,759,586
21,970,694
21,051,142
(919,552)
All Appropriations
36,758,266
36,843,243
33,015,558
(3,827,685)
D700 Total
93,538,984
94,927,460
94,470,179
(457,281)
D730 Procurement Services
100 General
Operating
-
-
200,000
200,000
Operating
2,807,965
2,979,221
3,035,591
56,370
All Appropriations
2,807,965
2,979,221
3,235,591
256,370
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
200,000
297,399
297,399
-
All Appropriations
200,000
297,399
297,399
-
D730 Total
3,007,965
3,276,620
3,532,990
256,370
D740 Equipment Services
100 General
Non Recurring Non Project
9,752,376
5,933,764
3,144,000
(2,789,764)
Operating
6,736,963
6,736,963
7,622,963
886,000
All Appropriations
16,489,339
12,670,727
10,766,963
(1,903,764)
255 Detention Operations
Non Recurring Non Project
2,716,422
2,683,716
480,000
(2,203,716)
Operating
1,536,704
1,536,704
1,556,704
20,000
All Appropriations
4,253,126
4,220,420
2,036,704
(2,183,716)
654 Equipment Services
Non Recurring Non Project
880,263
894,763
975,737
80,974
Operating
18,210,950
21,941,656
22,401,305
459,649
All Appropriations
19,091,213
22,836,419
23,377,042
540,623
D740 Total
39,833,678
39,727,566
36,180,709
(3,546,857)
D750 Risk Management
675 Risk Management
Operating
44,253,980
44,253,980
50,142,705
5,888,725
All Appropriations
44,253,980
44,253,980
50,142,705
5,888,725
D750 Total
44,253,980
44,253,980
50,142,705
5,888,725
D780 Real Estate
100 General
Non Recurring Non Project
-
-
-
-
Operating
-
-
-
-
All Appropriations
-
-
-
-
D780 Total
-
-
-
-
D790 Animal Care and Control
100 General
Operating
945,259
945,259
945,259
-
All Appropriations
945,259
945,259
945,259
-
FY 2024 County Budget Summary
Maricopa County 20
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
3,650,000
3,200,000
(450,000)
All Appropriations
-
3,650,000
3,200,000
(450,000)
572 Animal Control License/Shelter
Non Recurring Non Project
477,859
477,859
905,674
427,815
Operating
19,524,234
19,756,621
21,122,352
1,365,731
All Appropriations
20,002,093
20,234,480
22,028,026
1,793,546
573 Animal Control Grants
Non Recurring Non Project
150,000
263,200
-
(263,200)
All Appropriations
150,000
263,200
-
(263,200)
575 Animal Care Donations
Operating
304,100
358,100
304,100
(54,000)
All Appropriations
304,100
358,100
304,100
(54,000)
D790 Total
21,401,452
25,451,039
26,477,385
1,026,346
D850 Air Quality
100 General
Air Qual Monitoring Equip Oper
285,699
285,699
285,699
-
Operating
810,957
810,957
810,957
-
All Appropriations
1,096,656
1,096,656
1,096,656
-
503 Air Quality Grants
Operating
5,354,343
5,354,343
5,622,283
267,940
All Appropriations
5,354,343
5,354,343
5,622,283
267,940
504 Air Quality Fees
Non Recurring Non Project
5,217,215
5,217,215
4,897,300
(319,915)
Operating
13,550,000
13,550,000
14,200,000
650,000
All Appropriations
18,767,215
18,767,215
19,097,300
330,085
D850 Total
25,218,214
25,218,214
25,816,239
598,025
D860 Public Health
100 General
Operating
18,075,797
19,181,780
18,987,408
(194,372)
All Appropriations
18,075,797
19,181,780
18,987,408
(194,372)
265 Public Health Fees
Non Recurring Non Project
687,600
687,600
687,600
-
Operating
9,273,051
9,273,051
12,452,056
3,179,005
All Appropriations
9,960,651
9,960,651
13,139,656
3,179,005
293 Justice Reinvestment Fund
Operating
1,800,000
1,800,000
3,600,000
1,800,000
All Appropriations
1,800,000
1,800,000
3,600,000
1,800,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
43,060,888
83,618,364
51,516,902
(32,101,462)
All Appropriations
43,060,888
83,618,364
51,516,902
(32,101,462)
297 Opioid Abatement Fund
Non Recurring Non Project
-
10,000,000
-
(10,000,000)
All Appropriations
-
10,000,000
-
(10,000,000)
532 Public Health Grants
Non Recurring Non Project
52,992,963
52,992,963
53,515,522
522,559
Operating
55,775,618
55,775,618
66,500,695
10,725,077
All Appropriations
108,768,581
108,768,581
120,016,217
11,247,636
D860 Total
181,665,917
233,329,376
207,260,183
(26,069,193)
D880 Environmental Services
100 General
Non Recurring Non Project
24,000
24,000
1,055,640
1,031,640
Operating
12,726,110
13,044,585
13,347,757
303,172
Vector Control Foggers
80,000
80,000
96,800
16,800
All Appropriations
12,830,110
13,148,585
14,500,197
1,351,612
290 Waste Tire
Non Recurring Non Project
850,000
850,000
700,000
(150,000)
Operating
5,825,000
5,825,000
5,966,718
141,718
All Appropriations
6,675,000
6,675,000
6,666,718
(8,282)
506 Environmental Services Environmental Health
Non Recurring Non Project
2,625,579
2,625,579
1,362,812
(1,262,767)
Operating
23,642,287
23,642,287
24,516,257
873,970
FY 2024 County Budget Summary
Maricopa County 21
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2023
Adopted
FY 2023
Revised
FY 2024
Adopted
Adopted vs.
Revised
All Appropriations
26,267,866
26,267,866
25,879,069
(388,797)
D880 Total
45,772,976
46,091,451
47,045,984
954,533
D930 Assistant County Manager 930
100 General
Operating
416,137
450,908
434,107
(16,801)
All Appropriations
416,137
450,908
434,107
(16,801)
D930 Total
416,137
450,908
434,107
(16,801)
D940 Assistant County Manager 940
100 General
Non Recurring Non Project
100,000
100,000
-
(100,000)
Operating
1,410,051
1,462,434
1,378,451
(83,983)
All Appropriations
1,510,051
1,562,434
1,378,451
(183,983)
D940 Total
1,510,051
1,562,434
1,378,451
(183,983)
D950 Assistant County Manager 950
100 General
Operating
917,527
969,641
888,033
(81,608)
All Appropriations
917,527
969,641
888,033
(81,608)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
22,000,000
62,483,128
63,934,622
1,451,494
All Appropriations
22,000,000
62,483,128
63,934,622
1,451,494
D950 Total
22,917,527
63,452,769
64,822,655
1,369,886
Total Appointed
4,803,225,246
4,733,031,759
4,141,848,612
(591,183,147)
Eliminations
D980 Eliminations County
900 Eliminations
Non Recurring Non Project
(817,001,941)
(818,689,237)
(409,269,833)
409,419,404
Operating
(667,257,249)
(666,402,860)
(626,400,181)
40,002,679
All Appropriations
(1,484,259,190)
(1,485,092,097)
(1,035,670,014)
449,422,083
D980 Total
(1,484,259,190)
(1,485,092,097)
(1,035,670,014)
449,422,083
Total Eliminations
(1,484,259,190)
(1,485,092,097)
(1,035,670,014)
449,422,083
Total Maricopa County
4,461,557,024
4,480,573,547
4,352,282,707
(128,290,840)
FY 2024 County Budget Summary
Maricopa County 22
Capital Improvement Program
234 Transportation Capital Project
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Capacity
108,003,179
9,783,754
13,138,964
36,184,550
6,261,450
12,277,450
5,154,500
73,016,914
190,803,847
Dust Mitigation
15,475,483
24,319,358
6,728,956
1,854,800
12,942,600
4,884,400
9,763,550
36,174,306
75,969,147
MAG ALCP Projects
124,481,745
16,491,852
61,824,408
34,625,300
64,184,556
19,111,900
100,000
179,846,164
320,819,761
System Preservation and Reconstruction
34,843,491
19,184,541
24,580,751
8,259,800
11,833,800
31,161,950
19,026,000
94,862,301
148,890,333
Transportation System Management
83,252,809
24,236,827
38,239,218
10,029,050
5,224,050
27,511,600
23,524,900
104,528,818
212,018,454
TOTAL FOR CAPITAL IMPROVEMENTS:
366,056,707
94,016,332
144,512,297
90,953,500
100,446,456
94,947,300
57,568,950
488,428,503
948,501,542
TOTAL FOR FUND 234:
366,056,707
94,016,332
144,512,297
90,953,500
100,446,456
94,947,300
57,568,950
488,428,503
948,501,542
296 Coronavirus Fiscal Recovery
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Early Childhood Ed Center for Employees
-
900,000
6,875,912
-
-
-
-
6,875,912
7,775,912
TOTAL FOR CAPITAL IMPROVEMENTS:
-
900,000
6,875,912
-
-
-
-
6,875,912
7,775,912
TOTAL FOR FUND 296:
-
900,000
6,875,912
-
-
-
-
6,875,912
7,775,912
440 County Improvement COP Series
2015
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Computer Aided Mass Appraisal
25,361,387
2,987,958
30,443
-
-
-
-
30,443
28,379,788
Enterprise Res Planning System
25,094,319
-
-
-
-
-
-
-
25,094,319
Infrastructure Refresh Ph II
26,505,209
-
-
-
-
-
-
-
26,505,209
Jail Mgmt Information System
22,024,547
1,023,028
1,000,000
-
-
-
-
1,000,000
24,047,575
TOTAL FOR TECHNOLOGY:
98,985,462
4,010,986
1,030,443
-
-
-
-
1,030,443
104,026,891
TOTAL FOR FUND 440:
98,985,462
4,010,986
1,030,443
-
-
-
-
1,030,443
104,026,891
441 County Improvement 441 COP Series
2018
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
301 - Administration Building Renovation
19,340,001
-
-
-
-
-
-
-
19,340,001
TOTAL FOR CAPITAL IMPROVEMENTS:
19,340,001
-
-
-
-
-
-
-
19,340,001
TOTAL FOR FUND 442:
19,340,001
-
-
-
-
-
-
-
19,340,001
442 County Improvement COP Series
2020
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
301 - Administration Building Renovation
29,399,729
13,117,141
14,683,130
1,699,999
-
-
-
16,383,129
58,899,999
MCSO Substation at Avondale Campus
12,842,747
936,739
7,220,514
-
-
-
-
7,220,514
21,000,000
Southeast Regional Justice Center at Mesa
33,537,123
18,036,141
-
-
-
-
-
-
51,573,264
TOTAL FOR CAPITAL IMPROVEMENTS:
75,779,599
32,090,021
21,903,644
1,699,999
-
-
-
23,603,643
131,473,263
TOTAL FOR FUND 442:
75,779,599
32,090,021
21,903,644
1,699,999
-
-
-
23,603,643
131,473,263
443 County Improvement COP Series
2022
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
East Valley Animal Care and Cntrl Facility
9,151,750
18,348,250
-
-
-
-
-
-
27,500,000
Emergency Management Facility
9,289,837
2,363,297
26,446,866
-
-
-
-
26,446,866
38,100,000
Equipment Services Center Buckeye
191,234
1,927,011
3,281,755
-
-
-
-
3,281,755
5,400,000
Equipment Services Fueling Station Downtown
211,132
2,593,060
895,808
-
-
-
-
895,808
3,700,000
MCSO SWAT/Major Crimes/ K-9 Kennel Facility
240,699
-
-
15,659,301
-
-
-
15,659,301
15,900,000
MSCO District 3 Surprise Substation
157,256
1,170,000
7,500,000
2,672,744
-
-
-
10,172,744
11,500,000
Northeast Regional Court Parking Lot
855,527
196,845
947,628
-
-
-
-
947,628
2,000,000
Southeast Juvenile Facility Remodel
1,583,839
1,501,293
1,422,510
-
-
-
-
1,422,510
4,507,642
Superior Court Central Building 11th Floor
250,267
3,370,818
3,778,915
-
-
-
-
3,778,915
7,400,000
Superior Court Central Building 12th Floor
150,000
-
-
-
-
-
-
-
150,000
TOTAL FOR CAPITAL IMPROVEMENTS:
22,081,541
31,470,574
44,273,482
18,332,045
-
-
-
62,605,527
116,157,642
Electronic Court Recording System Project
14,781,622
10,000,000
13,018,378
-
-
-
-
13,018,378
37,800,000
Human Resources Information System
11,204,612
5,595,388
1,000,000
-
-
-
-
1,000,000
17,800,000
TOTAL FOR TECHNOLOGY:
25,986,234
15,595,388
14,018,378
-
-
-
-
14,018,378
55,600,000
TOTAL FOR FUND 443:
48,067,775
47,065,962
58,291,860
18,332,045
-
-
-
76,623,905
171,757,642
FY 2024 County Budget Summary
Maricopa County 23
Capital Improvement Program (continued)
444 County Improvement COP Series
2023
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Clerk of the Court - Southeast Remodel
-
300,569
4,199,431
-
-
-
-
4,199,431
4,500,000
Downtown Court Plaza Remodel
-
777,607
2,732,000
8,772,393
8,218,000
3,000,000
-
22,722,393
23,500,000
Downtown Office and Election Facility
-
-
4,200,000
45,200,000
84,900,000
45,200,000
-
179,500,000
179,500,000
Durango Campus Electrical Infrastructure
-
-
2,500,000
13,500,000
13,500,000
-
-
29,500,000
29,500,000
Early Childhood Ed Center for Employees
-
-
224,088
-
-
-
-
224,088
224,088
East Valley Animal Care and Cntrl Facility
-
2,468,643
13,331,357
-
-
-
-
13,331,357
15,800,000
Equipment Services Fueling Station Dwntn
-
282,112
1,017,888
-
-
-
-
1,017,888
1,300,000
Judicial Branch Secure Fencing Projects
-
896,708
1,203,292
-
-
-
-
1,203,292
2,100,000
MCSO Security Surveillance Projects
-
-
9,680,000
7,000,000
8,050,000
1,500,000
-
26,230,000
26,230,000
MCSO Substation - District 1 Mesa
-
317,159
9,500,000
9,482,841
-
-
-
18,982,841
19,300,000
MCSO Warehouse
161,291
1,061,968
9,976,741
-
-
-
-
9,976,741
11,200,000
MCTEC Renovations
-
1,000,000
3,000,000
-
-
-
-
3,000,000
4,000,000
MSCO District 3 Surprise Substation
-
-
-
10,250,000
-
-
-
10,250,000
10,250,000
Northwest Durango Campus Drainage
-
-
1,750,000
-
-
-
-
1,750,000
1,750,000
Office Space and Parking Study
-
-
900,000
-
-
-
-
900,000
900,000
Property and Evidence System Upgrade
-
663,156
2,336,844
-
-
-
-
2,336,844
3,000,000
Round Court House - Durango Demolition
-
132,113
527,887
-
-
-
-
527,887
660,000
Southeast Juvenile Facility Remodel
-
163
21,355,373
11,636,822
-
-
-
32,992,195
32,992,358
Southeast Regional Justice Center at Mesa
-
5,282,145
3,517,855
-
-
-
-
3,517,855
8,800,000
STARR Call Center Relocation
-
-
500,000
-
-
-
-
500,000
500,000
Superior Court Central Building 10th Floor
-
253,088
7,846,912
3,000,000
-
-
-
10,846,912
11,100,000
Superior Court Central Building 11th Floor
-
13
2,699,987
-
-
-
-
2,699,987
2,700,000
Superior Court Central Building 9th Floor
-
-
1,100,000
10,900,000
-
-
-
12,000,000
12,000,000
TOTAL FOR CAPITAL IMPROVEMENTS:
161,291
13,435,444
104,099,655
119,742,056
114,668,000
49,700,000
-
388,209,711
401,806,446
Project Reserve
-
-
2,100,000
-
-
-
-
2,100,000
2,100,000
Reserve
-
-
-
-
-
-
15,000,000
15,000,000
15,000,000
TOTAL FOR RESERVE:
-
-
2,100,000
-
-
-
15,000,000
17,100,000
17,100,000
Avondale Substation Radio Tower
-
342,400
1,328,325
-
-
-
-
1,328,325
1,670,725
CAD RMS System Replacement
-
-
7,900,000
-
-
-
-
7,900,000
7,900,000
Electronic Court Recording System Project
-
-
4,004,000
-
-
-
-
4,004,000
4,004,000
Electronic Health Record System
-
-
3,000,000
-
-
-
-
3,000,000
3,000,000
TOTAL FOR TECHNOLOGY:
-
342,400
16,232,325
-
-
-
-
16,232,325
16,574,725
TOTAL FOR FUND 444:
161,291
13,777,844
122,431,980
119,742,056
114,668,000
49,700,000
15,000,000
421,542,036
435,481,171
445 General Fund County Improvements
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Boundary Fencing
-
175,000
350,000
-
-
-
-
350,000
525,000
Campground Dev and Improvement
101,664
14,528
1,983,808
-
-
-
-
1,983,808
2,100,000
Durango Fuel Demolition
81,924
98,133
-
-
-
-
-
-
180,057
Education Building Improvements
-
-
300,000
-
-
-
-
300,000
300,000
Entry Station and Maintenance Buildings
57,085
366,030
736,885
-
-
-
-
736,885
1,160,000
Estrella Ramada Renovations
1,463,833
591,167
-
-
-
-
-
-
2,055,000
Host Sites
234,965
374,152
225,848
-
-
-
-
225,848
834,965
Joe Foss Shooting Range
-
-
300,000
-
-
-
-
300,000
300,000
Lake Boundary Fencing
638,348
-
600,000
-
-
-
-
600,000
1,238,348
Lake Pleasant - Campsite Repairs
301,988
-
1,833,012
-
-
-
-
1,833,012
2,135,000
Lake Pleasant - Water Storage Tank
469,676
71,324
-
-
-
-
-
-
541,000
Maricopa Regional Trail System
5,664,564
109,741
496,695
-
-
-
-
496,695
6,271,000
Parking Lot Repairs
475,788
496,176
553,036
-
-
-
-
553,036
1,525,000
Parks Day Use Hassayampa
-
50,987
489,013
-
-
-
-
489,013
540,000
Parks Day Use Usery
-
300,000
200,000
-
-
-
-
200,000
500,000
Parks Day Use White Tank
-
300,000
500,000
-
-
-
-
500,000
800,000
Parks Master Plan
-
-
1,000,000
-
-
-
-
1,000,000
1,000,000
San Tan Mtn Park Improvement
109,860
65,053
2,022,073
-
-
-
-
2,022,073
2,196,986
Southeast Regional Justice Center at Mesa
726,736
-
-
-
-
-
-
-
726,736
Superior Court Central Building 12th Floor
5,529,081
558,754
1,312,165
-
-
-
-
1,312,165
7,400,000
Vulture Day-Use Design/Engineering
337,055
37,945
-
-
-
-
-
-
375,000
Vulture Mountain
1,150,455
5,419,948
17,934,597
-
-
-
-
17,934,597
24,505,000
White Tank - Area 4 Renovations
354,000
685,000
315,000
-
-
-
-
315,000
1,354,000
TOTAL FOR CAPITAL IMPROVEMENTS:
17,697,022
9,713,938
31,152,132
-
-
-
-
31,152,132
58,563,092
Continued on next page
FY 2024 County Budget Summary
Maricopa County 24
Capital Improvement Program (continued)
445 General Fund County Improvements
(continued)
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Project Reserve
-
-
-
23,600,000
12,800,000
72,950,000
-
109,350,000
109,350,000
Reserve
-
-
-
230,481,762
11,882,294
29,251,171
689,291,713
960,906,940
960,906,940
TOTAL FOR RESERVE:
-
-
-
254,081,762
24,682,294
102,201,171
689,291,713
1,070,256,940
1,070,256,940
TOTAL FOR FUND 445:
17,697,022
9,713,938
31,152,132
254,081,762
24,682,294
102,201,171
689,291,713
1,101,409,072
1,128,820,032
455 Detention Capital Projects
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Durango Jail Demolition
607,270
931,445
6,185,336
-
-
-
-
6,185,336
7,724,051
MCSO Security Surveillance Projects
129,565
885,527
584,908
-
-
-
-
584,908
1,600,000
TOTAL FOR CAPITAL IMPROVEMENTS:
736,835
1,816,972
6,770,244
-
-
-
-
6,770,244
9,324,051
Reserve
-
-
-
-
-
-
91,432,549
91,432,549
91,432,549
TOTAL FOR RESERVE:
-
-
-
-
-
-
91,432,549
91,432,549
91,432,549
TOTAL FOR FUND 455:
736,835
1,816,972
6,770,244
-
-
-
91,432,549
98,202,793
100,756,600
460 Technology Capital Improvement
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Reserve
-
-
-
-
-
-
40,611,350
40,611,350
40,611,350
TOTAL FOR RESERVE:
-
-
-
-
-
-
40,611,350
40,611,350
40,611,350
Computer Aided Mass Appraisal
692,133
-
-
-
-
-
-
-
692,133
Dynamics 365 Upgrade
464,991
1,418,914
2,116,095
-
-
-
-
2,116,095
4,000,000
Enterprise Res Planning System
13,606,772
2,347,088
2,227,914
-
-
-
-
2,227,914
18,181,774
Infrastructure Refresh Ph II
39,593,442
417,427
3,490,188
-
-
-
-
3,490,188
43,501,057
Public Safety Radio Refresh
23,483,119
3,349,947
5,722,195
1,748,149
-
-
-
7,470,344
34,303,410
Treasurer Tech System Upgrade
27,899,482
5,380,994
11,609,338
-
-
-
-
11,609,338
44,889,814
ULTIS Project Reserve
-
-
1,217,919
-
-
-
-
1,217,919
1,217,919
TOTAL FOR TECHNOLOGY:
105,739,939
12,914,370
26,383,649
1,748,149
-
-
-
28,131,798
146,786,107
TOTAL FOR FUND 460:
105,739,939
12,914,370
26,383,649
1,748,149
-
-
40,611,350
68,743,148
187,397,457
461 Detention Technology Capital
Improvement
Previous
Actuals
Projected
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
5 Year
Total
Total
Project
Jail Mgmt Information System
1,070,363
-
-
-
-
-
-
-
1,070,363
TOTAL FOR TECHNOLOGY:
1,070,363
-
-
-
-
-
-
-
1,070,363
TOTAL FOR FUND 461:
1,070,363
-
-
-
-
-
-
-
1,070,363
FY 2024 County Budget Summary
Maricopa County 25
Economic Development, Non Profits, and Agricultural Extension
Economic Development
A.R.S. §11-254 authorizes the Maricopa County Board of Supervisors to appropriate up to a maximum of $1.5
million for contributions to non-profit organizations for economic development activities. The table below
identifies the funding appropriated under this statute.
Agency
Program
FY 2023
FY 2023
FY 2024
Supported
Revised
Forecast
Adopted
Economic Development Funding
1,055,177
685,941
1,055,177
Total Economic Development Funding
1,055,177
685,941
1,055,177
Agricultural Extension
A.R.S. §3-126 authorizes the Board of Supervisors to appropriate funds based on a request submitted to them by
the Agricultural Extension Board for extension work that will benefit Maricopa County.
Agency
Program
FY 2023
FY 2023
FY 2024
Supported
Revised
Forecast
Adopted
University of Arizona Cooperative Extension
Maricopa County
Cooperative Extension
350,000
350,000
350,000
Total Agricultural Extension Funding
350,000
350,000
350,000
FY 2024 County Budget Summary
Maricopa County 26
Auditor General Forms Summary
In compliance with A.R.S. §42-17102, the detail on the number of positions and related personnel costs for
Maricopa County can be found on the attached Schedule G of forms supplied by the Auditor General.
Full Time Equivalent Positions
(Regular and Temporary)
Personnel Costs
Maricopa County
15,441.37
$ 1,745,821,477
Maricopa County Flood Control District
214.94
$ 21,766,262
Maricopa County Library District
213.76
$ 16,087,972
Maricopa County Stadium District
-
$ -
County District Eliminations
-
$ -
Total
15,870.07
$ 1,783,675,711
FY 2024 County Budget Summary
Maricopa County 27
Auditor General Forms – Schedule G
FY 2024 County Budget Summary
Maricopa County 28
Auditor General Forms – Schedule G (continued)
FY 2024 County Budget Summary
Maricopa County 29
Auditor General Forms – Schedule G (continued)