2027_City-Town_Official_Budget_Forms Final.pdf
Extracted text (via pymupdf)
41120 characters
WHEREAS, in accordance with the provisions of Title 42, Ch. 17, Art. 1-5, Arizona
Revised Statutes (A.R.S.), the City/Town Council did, on _______, _____, make an
estimate of the different amounts required to meet the public expenditures/expenses for the
ensuing year, also an estimate of revenues from sources other than direct taxation, and the
amount to be raised by taxation upon real and personal property of the City/Town of
____________, and
City of Buckeye Tentative Budget
Resolution for the adoption of the budget
Fiscal year 2027
ATTEST:
WHEREAS, in accordance with said chapter of said title, and following due public
notice, the Council met on _______, _____, at which meeting any taxpayer was privileged
to appear and be heard in favor of or against any of the proposed expenditures/expenses
or tax levies, and
WHEREAS, it appears that publication has been duly made as required by law, of said
estimates together with a notice that the City/Town Council would meet on _______,
_____, at the office of the Council for the purpose of hearing taxpayers and making tax
levies as set forth in said estimates, and
WHEREAS, it appears that the sums to be raised by taxation, as specified therein, do
not in the aggregate exceed that amount as computed in A.R.S. §42-17051(A), therefore
be it
RESOLVED, that the said estimates of revenues and expenditures/expenses shown on
the accompanying schedules, as now increased, reduced, or changed, are hereby adopted
as the budget of the City/Town of ___________ for the fiscal year _____.
Clerk
Passed by the ________________City/Town Council, this _____ day of __________.
APPROVED:
____________________________________________
Mayor
6/23 Arizona Auditor General
Official City/Town Budget Forms
Fiscal
year
General Fund
Special Revenue
Fund
Debt Service Fund
Capital Projects
Fund
Permanent Fund
Enterprise
Funds Available
Internal Service
Funds
Total all funds
2026
Adopted/adjusted budgeted expenditures/expenses*
E
1
206,523,300
47,124,300
8,258,100
337,158,200
0
204,605,600
16,000,000
819,669,500
2026
Actual expenditures/expenses**
E
2
171,988,500
32,552,800
8,258,100
70,632,400
0
130,098,900
16,000,000
429,530,700
2027
Beginning fund balance/(deficit) or net position/(deficit) at
July 1***
3
70,983,500
7,908,800
0
70,337,500
0
161,207,400
0
310,437,200
2027
Primary property tax levy
B
4
18,208,644
18,208,644
2027
Secondary property tax levy
B
5
8,107,806
8,107,806
2027
Estimated revenues other than property taxes
C
6
247,897,300
37,133,200
370,000
112,394,400
0
223,162,600
20,000,000
640,957,500
2027
Other financing sources
D
7
0
0
0
10,480,000
0
0
0
10,480,000
2027
Other financing (uses)
D
8
0
0
0
0
0
0
0
0
2027
Interfund transfers in
D
9
1,440,000
3,367,200
7,016,100
75,668,800
0
4,691,900
0
92,184,000
2027
Interfund Transfers (out)
D
10
79,194,100
0
0
8,298,000
0
4,691,900
0
92,184,000
2027
Line 11: Reduction for fund balance reserved for future
budget year expenditures
Maintained for future debt retirement
0
Maintained for future capital projects
0
Maintained for future financial stability
0
Maintained for future retirement contributions
0
0
2027
Total financial resources available
12
259,335,344
48,409,200
15,493,906
260,582,700
0
384,370,000
20,000,000
988,191,150
2027
Budgeted expenditures/expenses
E
13
240,506,100
40,578,300
8,701,500
226,253,600
0
229,396,700
20,000,000
765,436,200
Expenditure limitation comparison
2026
2027
1 Budgeted expenditures/expenses
819,669,500
$
765,436,200
$
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
819,669,500
765,436,200
4 Less: estimated exclusions
5 Amount subject to the expenditure limitation
819,669,500
$
765,436,200
$
6 EEC expenditure limitation or voter-approved alternative expenditure limitation
$
$
*
**
***
City of Buckeye Tentative Budget
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2027
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be
maintained intact (e.g., principal of a permanent fund). See the Instructions tab, cell C17 for more information about the amounts that should and should not be included on this line.
S
c
h
Funds
Includes expenditure/expense adjustments approved in the current year from Schedule E.
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied. Therefore, Schedule B has been omitted.
11
6/23 Arizona Auditor General
Schedule A
Official City/Town Budget Forms
2026
2027
1.
$
16,678,998
$
18,208,644
2.
$
-
3. Property tax levy amounts
A. Primary property taxes
$
16,678,998
$
18,208,644
-
-
B. Secondary property taxes
-
8,107,806
-
-
C. Total property tax levy amounts
$
16,678,998
$
26,316,450
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy
$
16,678,998
(2) Prior years’ levies
-
(3) Total primary property taxes
$
16,678,998
B. Secondary property taxes
(1) Current year's levy
$
-
(2) Prior years’ levies
-
(3) Total secondary property taxes
$
-
C. Total property taxes collected
$
16,678,998
5. Property tax rates
A. City/Town tax rate
(1) Primary property tax rate
1.6004
1.5568
-
-
(2) Secondary property tax rate
-
0.6932
-
-
(3) Total city/town tax rate
1.6004
2.2500
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
zero
special assessment districts for which secondary
property taxes are levied. For information pertaining to these special assessment districts
and their tax rates, please contact the city/town.
*
city/town was operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus
estimated property tax collections for the remainder of the fiscal year.
Amount received from primary property taxation in
the current year in excess of the sum of that
year's maximum allowable primary property tax
levy. A.R.S. §42-17102(A)(18)
City of Buckeye Tentative Budget
Tax levy and tax rate information
Fiscal year 2027
Maximum allowable primary property tax levy.
A.R.S. §42-17051(A)
Property tax judgment
Property tax judgment
Property tax judgment
Property tax judgment
6/23 Arizona Auditor General
Schedule B
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2026
2026
2027
General Fund
Local taxes
Local TPT
$
96,157,400
$
94,271,800
$
95,388,900
Franchise Fee and Leases
3,981,100
3,859,400
3,970,000
Licenses and permits
Planning and review fees
19,200,000
18,548,200
19,850,000
Other Licenses and permits
870,000
881,800
964,000
Intergovernmental
State Shared Sales Taxes
16,787,800
17,000,000
17,187,000
Urban Revenue Sharing
21,670,800
22,285,700
24,064,600
Auto Lieu Tax
5,894,100
5,194,800
6,177,000
Charges for services
Charges for services
9,600,100
9,785,900
11,483,400
Fines and forfeits
Magistrate Court Fines
800,000
687,000
720,000
Other Fines and Fees
52,000
23,600
27,000
Interest on investments
Interest on investments
6,407,900
6,432,200
7,827,900
In-lieu property taxes
In-Lieu Tax
30,000
-
-
Contributions
Miscellaneous
All Other Operating Revenues
6,768,300
3,423,200
60,237,500
Total General Fund $
188,219,500
$
182,393,600
$
247,897,300
*
City of Buckeye Tentative Budget
Revenues other than property taxes
Fiscal Year 2027
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
Source of revenues
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2026
2026
2027
City of Buckeye Tentative Budget
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Special revenue funds
Fill The Gap
$
7,500
$
5,600
$
92,500
JCEF
16,000
13,200
152,500
Court Enhancement Fund
50,000
44,600
455,000
Noise Commercial Vehicles
10,000
15,700
30,000
Youth Council
15,000
-
15,000
Towing/Impound
110,000
112,400
300,000
Community Services Social Services
165,000
199,700
165,000
Transient Lodging Tax
500,000
584,000
1,248,000
SLID Operations
640,000
552,200
726,200
Economic Development Reinvestment
553,000
127,200
-
Public Works Grants
6,519,800
1,464,800
8,176,000
MAG/ADOT Grants
5,136,000
922,700
2,500,000
CDBG Grants
500,000
379,800
726,200
Police Grants
4,501,400
4,337,000
6,023,100
Fire Grants
3,655,300
646,900
2,672,100
Prop 207
-
-
600,000
Area Agency (AAA)
478,500
269,400
478,500
Community Services Grants
1,083,300
485,000
1,348,500
Nuclear Emergency Management
140,000
180,000
30,000
AZ Lottery Fund
900,000
708,600
1,025,100
Volunteer Firemen's
3,000
3,700
353,300
Highway User's Revenue Fund
9,646,200
6,559,000
9,941,200
Police SB 1398
100,000
-
75,000
Jackrabbit Sewer O&M
12,000
-
-
$
34,742,000
$
17,611,500
$
37,133,200
Total special revenue funds $
34,742,000
$
17,611,500
$
37,133,200
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2026
2026
2027
City of Buckeye Tentative Budget
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Debt service funds
Jackrabbit Swr Debt
$
36,300
$
21,300
$
30,000
Roosevelt Improvement Debt
345,800
214,900
300,000
Excise Tax Debt Service
20,000
-
-
GO Bond Debt Service
40,000
40,000
40,000
$
442,100
$
276,200
$
370,000
Total debt service funds $
442,100
$
276,200
$
370,000
Capital projects funds
Budget Authority
$
20,000,000
$
-
$
20,000,000
Cemetery Improvement
247,000
259,500
266,900
Sundance Water Recharge
20,000
16,400
750,000
Future Road Improvement
70,000
49,400
2,000,000
Traffic Signal Fund
1,225,000
1,675,500
3,000,000
Vehicle Replacement
200,000
-
-
Fire Asset Replacement
20,000
-
-
Facilities Asset Replacement
20,000
-
-
Community Services Asset Replacement
20,000
-
-
In Lieu Construction
1,020,000
-
1,700,000
Airport Grants
-
-
1,200,000
CIP General
20,858,300
-
-
GO Bond CIP
-
75,549,500
Automation & Technology
1,000,000
34,600
-
IT Life Cycle Replacement
20,000
-
400,000
Pavement Maintenance Replacement
-
-
-
Parks & Rec Imp Fees
4,575,000
2,925,800
1,744,000
Library Impact Fees
825,000
641,600
844,000
Streets Impact Fees
715,000
434,400
3,000,000
Public Safety Imp Fees
20,000
22,300
1,940,000
Fire Impact Fees
2,950,000
1,773,600
-
Police Impact Fees
2,830,000
1,248,500
-
Watson Road Impact Fees
-
-
-
$
56,635,300
$
9,081,600
$
112,394,400
Total capital projects funds $
56,635,300
$
9,081,600
$
112,394,400
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2026
2026
2027
City of Buckeye Tentative Budget
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Permanent funds
$
$
$
$
-
$
-
$
-
Total permanent funds $
-
$
-
$
-
Enterprise funds
Water Utility Enterprise
$
58,693,700
$
34,405,200
$
121,913,600
Water Repair and Replacement Fund
1,060,000
433,500
Water Impact Fees
5,455,500
6,982,900
23,800,000
$
65,209,200
$
41,821,600
$
145,713,600
Wastewater (Sewer) Utility Enterprise
$
19,022,500
$
17,004,800
$
57,440,700
Wastewater Impact Fees
3,098,500
3,420,610
3,300,000
$
22,121,000
$
20,425,410
$
60,740,700
Environmental Services
$
14,812,600
$
13,682,100
$
16,708,300
$
14,812,600
$
13,682,100
$
16,708,300
Total enterprise funds $
102,142,800
$
75,929,110
$
223,162,600
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Estimated
revenues
Actual revenues*
Estimated
revenues
2026
2026
2027
City of Buckeye Tentative Budget
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Internal service funds
Self Insurance Fund
$
16,000,000
$
16,000,000
$
20,000,000
$
16,000,000
$
16,000,000
$
20,000,000
Total internal service funds $
16,000,000
$
16,000,000
$
20,000,000
Total all funds $
398,181,700
$
301,292,010
$
640,957,500
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms
Fund
Sources
(Uses)
In
(Out)
General Fund
General Fund
$
-
$
-
$
1,440,000
$
79,194,100
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total General Fund
$
-
$
-
$
1,440,000
$
79,194,100
Special revenue funds
Area Agency (AAA)
$
-
$
-
$
1,017,500
$
-
CDBG
-
-
-
-
Community Services Programs
-
-
-
-
C/S Social Services Programs
-
-
432,900
-
Eco Dev Reinvestment
-
-
250,000
-
Fire Grants
-
-
-
-
HURF
-
-
1,666,800
-
Police Grants
-
-
-
-
Public Works Grants
-
-
-
-
MAG/ADOT Grants
-
-
-
-
-
-
-
-
Total special revenue funds
$
-
$
-
$
3,367,200
$
-
Debt service funds
Excise Tax Debt Service
$
-
$
-
$
871,500
$
-
Harquahala Debt Service
-
-
6,144,600
-
Total debt service funds
$
-
-
7,016,100
$
-
Capital projects funds
Cemetery Improvement
$
-
$
-
$
-
$
-
Traffic Signal Fund
-
-
-
1,270,000
Vehicle Replacement
-
-
6,300,000
-
Fire Asset Replacement
-
-
1,200,000
-
Facilities Asset Replacement
-
-
1,200,000
-
Community Services Asset Replacement
-
-
1,300,000
-
CIP General
-
-
57,863,800
-
GO Bond CIP
10,480,000
-
-
-
IT Life Cycle Replacement
-
-
705,000
-
Parks & Rec Impact Fees
-
-
-
1,744,000
Library Impact Fees
-
-
-
844,000
Streets Impact Fees
-
-
-
3,000,000
Public Safety Impact Fees
-
-
-
1,440,000
Fire Impact Fees
-
-
-
-
Police Impact Fees
-
-
-
-
Pavement Maintenance
-
-
7,100,000
-
-
-
-
-
Total capital projects funds
$
10,480,000
$
-
$
75,668,800
$
8,298,000
Permanent funds
$
-
$
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total permanent funds
$
-
$
-
-
-
Enterprise funds
Water Repair & Replacement Fund
$
-
$
-
$
-
$
-
Environmental Services
-
-
-
58,300
Water Utility Enterprise
-
-
-
2,314,300
Wastewater (Sewer) Utility Enterprise
-
-
-
2,319,300
Impact Fees Wastewater Facilities
-
-
-
-
Impact Fees Water Booster/Treatment
-
-
-
-
2027
2027
City of Buckeye Tentative Budget
Other financing sources/(uses) and interfund transfers
Fiscal year 2027
Other financing
Interfund transfers
6/23 Arizona Auditor General
Schedule D
Official City/Town Budget Forms
Fund
Sources
(Uses)
In
(Out)
2027
2027
City of Buckeye Tentative Budget
Other financing sources/(uses) and interfund transfers
Fiscal year 2027
Other financing
Interfund transfers
Impact Fees Wastewater Treatment FY21
-
-
-
-
Water Replacement
-
-
2,314,300
-
Wastewater Replacement
-
-
2,319,300
-
Stormwater Quality
-
-
58,300
-
Total enterprise funds
$
-
$
-
$
4,691,900
$
4,691,900
Internal service funds
$
-
$
-
$
-
-
Total Internal Service Funds
$
-
$
-
$
-
$
-
Total all funds
$
10,480,000
$
-
$
92,184,000
$
92,184,000
6/23 Arizona Auditor General
Schedule D
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
Fund/Department
2026
2026
2026
2027
General Fund
Mayor and Council
$
1,234,700
$
-
$
1,234,700
$
1,214,500
City Manager
2,824,100
-
2,799,800
3,298,300
City Clerk
1,332,600
-
1,097,900
1,495,600
Attorney
3,032,500
-
3,024,600
3,325,800
Airport
2,081,100
-
1,982,600
2,180,600
Communications & InterGov
2,184,400
-
2,184,400
2,190,900
Finance
8,788,600
-
8,421,100
9,553,100
Human Resources
5,669,600
-
5,347,600
6,099,500
Economic Development
2,439,900
-
2,326,400
2,896,500
Information Technology
12,081,100
-
11,202,200
12,745,300
City Court
2,449,100
-
2,399,100
2,738,400
Police
42,081,500
-
41,084,000
47,253,700
Fire
32,189,200
-
30,699,500
37,419,800
Public Works
19,398,100
-
17,752,700
20,356,600
Community Services
17,669,200
-
17,063,400
19,203,700
Development Services
16,317,300
-
15,290,000
17,948,100
Non-Departmental
29,520,300
-
3,563,100
36,480,500
Program Management Office
5,230,000
-
4,515,400
4,846,100
Contingency
-
-
-
9,259,100
Total General Fund
$
206,523,300
$
0
$
171,988,500
$
240,506,100
Special revenue funds
Fill The Gap
$
90,000
$
-
$
-
$
92,500
JCEF
150,000
-
-
152,500
Court Enhancement Fund
355,000
-
300,000
455,000
Noise Commercial Vehicle
30,000
-
-
30,000
Youth Scholarship
15,000
-
-
15,000
Towing/Impound
296,400
-
296,400
300,000
Community Services Soc Svcs
682,800
(15,500)
667,300
635,400
Economic Development
553,000
-
127,200
250,000
Transient Lodging Tax
909,000
-
750,200
1,248,000
SLID Operations
687,800
(2,200)
640,000
726,200
Public Works Grants
8,176,000
-
1,220,500
8,176,000
MAG/ADOT Grants
6,085,700
-
6,085,700
2,500,000
CDBG Grants
775,000
-
635,500
726,200
Police Grants
5,537,700
(87,900)
2,794,000
6,023,100
Fire Grants
3,821,200
-
1,763,500
2,672,100
Area Agency (AAA)
1,641,300
-
1,641,300
1,536,400
Community Services Grants
1,426,800
-
1,426,800
1,348,500
Nuclear Emergancy Mgt.
130,000
-
100,000
30,000
AZ Lottery Fund
899,900
(70,000)
706,900
1,025,100
Volunteer Firemen's
325,000
-
1,500
353,300
HURF
17,301,700
(2,701,400)
13,396,000
11,608,000
Police SB 1398
100,000
-
-
75,000
Jackrabbit Swr O&M
12,000
-
-
-
Fire Prop 207
-
-
-
300,000
Police Prop 207
-
-
-
300,000
Total special revenue funds
$
50,001,300
$
(2,877,000)
$
32,552,800
$
40,578,300
Debt service funds
Jackrabbit Swr Debt
$
36,300
$
-
$
36,300
$
30,000
Roosevelt Improvement Debt
345,800
-
345,800
300,000
Excise Tax Debt Service
876,000
-
876,000
871,500
GO Bond Debt Service
7,000,000
-
7,000,000
7,500,000
Total debt service funds $
8,258,100
$
-
$
8,258,100
$
8,701,500
Capital projects funds
Budget Authority
$
20,000,000
$
109,607,500
$
-
$
20,000,000
Cemetery Improvement
366,100
-
366,100
266,900
Sundance Water Recharge
700,000
-
22,100
750,000
Future Road Improvement
1,000,000
-
-
2,000,000
Traffic Signal Fund
3,000,000
-
890,100
4,270,000
Vehicle Replacement Fund
13,956,300
(1,375,900)
5,900,800
13,984,200
Stormwater Quality
58,300
-
58,300
58,300
Fire Replacement
2,270,700
760,600
1,764,300
2,423,400
Facilities Replacement
2,000,000
-
1,179,700
2,042,800
Community Services Replacement
1,548,000
-
-
1,761,400
In Lieu Construction
1,000,000
-
1,000,000
1,700,000
Airport Grants
-
-
-
1,200,000
CIP General
147,462,700
(15,953,800)
50,745,000
79,267,700
GO Bond CIP
40,200,000
(53,300)
7,212,100
79,835,900
Automation and Technology
1,000,000
-
-
-
IT Life Cycle Replacement
1,436,000
-
369,500
1,105,000
Pavement Maintenance Replacement
-
-
-
7,100,000
Parks Impact Fees
500,000
-
500,000
1,744,000
Library Impact Fees
800,000
-
474,400
1,144,000
Streets Impact Fees
2,500,000
-
75,000
3,100,000
Public Safety Impact Fees
-
-
-
500,000
Police Impact Fees
2,375,000
-
75,000
-
Fire Impact Fees
2,000,000
-
-
2,000,000
Total capital projects funds
$
244,173,100
$
92,985,100
$
70,632,400
$
226,253,600
Permanent funds
$
-
$
-
$
-
$
-
Total permanent funds $
-
$
-
$
-
$
-
Enterprise funds
Water Resources
$
206,554,600
$
(88,652,700)
$
62,763,200
$
102,871,000
Water Repair & Replacement
900,000
-
274,800
-
Water Impact Fees
11,560,000
-
231,700
23,800,000
Water Replacement
2,207,300
-
-
2,314,300
Wastewater
52,925,600
(1,455,400)
50,707,400
78,142,100
Wastewater Impact Fees
2,800,000
-
970,100
3,300,000
Wastewater Replacement
2,319,300
-
-
2,319,300
Environmental Services
15,446,900
-
15,151,700
16,650,000
Total enterprise funds $
294,713,700
$
(90,108,100)
$
130,098,900
$
229,396,700
Internal service funds
Self Insurance Fund
$
16,000,000
$
-
$
16,000,000
$
20,000,000
Total internal service funds $
16,000,000
$
-
$
16,000,000
$
20,000,000
Total all funds $
819,669,500
$
-
$
429,530,700
$
765,436,200
*
Expenditures/expenses by fund
Fiscal year 2027
City of Buckeye Tentative Budget
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms
Adopted
budgeted
expenditures/
expenses
Expenditure/
expense
adjustments
approved
Actual
expenditures/
expenses*
Budgeted
expenditures/
expenses
2026
2026
2026
2027
Mayor and Council
General Fund
$
1,234,700
$
-
$
1,234,700
$
1,214,500
Department total
$
1,234,700
$
-
$
1,234,700
$
1,214,500
City Manager
General Fund
$
2,824,100
$
-
$
2,799,800
$
3,298,300
Department total
$
2,824,100
$
-
$
2,799,800
$
3,298,300
City Attorney
General Fund
$
3,032,500
$
-
$
3,024,600
$
3,325,800
Department total
$
3,032,500
$
-
$
3,024,600
$
3,325,800
City Clerk
General Fund
$
1,332,600
$
-
$
1,097,900
$
1,495,600
Department total
$
1,332,600
$
-
$
1,097,900
$
1,495,600
City Court
General Fund
$
2,449,100
$
-
$
2,399,100
$
2,738,400
Fill The Gap
90,000
-
-
92,500
JCEF
150,000
-
-
152,500
Court Enhancement Fund
355,000
-
300,000
455,000
CIP General
610,000
-
91,700
518,300
-
Department total
$
3,654,100
$
-
$
2,790,800
$
3,956,700
Airport
General Fund
$
2,081,100
$
$
1,982,600
$
2,180,600
CIP General
17,073,900
(459,500)
12,165,700
5,398,700
Airport Grants
1,200,000
Department total
$
19,155,000
$
(459,500) $
14,148,300
$
8,779,300
Communications & Intergov
General Fund
$
2,184,400
$
-
$
2,184,400
$
2,190,900
Transient Lodging Tax
909,000
-
750,200
1,248,000
Department total
$
3,093,400
$
-
$
2,934,600
$
3,438,900
Community Services
General Fund
$
17,669,200
$
-
$
17,063,400
$
19,203,700
Youth Scholarship
15,000
-
-
15,000
Community Services Soc Svcs
682,800
(15,500)
667,300
635,400
Area Agency (AAA)
1,641,300
-
1,641,300
1,536,400
Community Services Grants
1,426,800
-
1,426,800
1,348,500
Arizona Lottery Fund
899,900
(70,000)
706,900
1,025,100
Cemetery Improvement
366,100
-
366,100
266,900
Parks Impact Fees
500,000
-
500,000
1,744,000
Library Impact Fees
800,000
-
474,400
1,144,000
CIP General
6,349,500
3,206,700
3,685,500
7,226,700
Community Services Replacement
1,548,000
-
-
1,761,400
Department total
$
31,898,600
$
3,121,200
$
26,531,700
$
35,907,100
Debt Service
General Fund
$
-
$
-
$
-
$
-
Jackrabbit Sewer Debt
36,300
-
36,300
30,000
Roosevelt Improvement Debt
345,800
-
345,800
300,000
Jackrabbit Sewer O&M
12,000
-
-
-
Roosevelt Improvement O&M
-
-
-
-
Excise Tax Debt Service
876,000
-
876,000
871,500
GO Bond Debt Service
7,000,000
-
7,000,000
7,500,000
Department total
$
8,270,100
$
-
$
8,258,100
$
8,701,500
Development Services
General Fund
$
16,317,300
$
-
$
15,290,000
$
17,948,100
SLID Operations
687,800
(2,200)
640,000
726,200
CIP General
3,690,200
(3,690,200)
-
-
In Lieu Construction
1,000,000
-
1,000,000
1,700,000
Department total
$
21,695,300
$
(3,692,400) $
16,930,000
$
20,374,300
Economic Development
General Fund
$
2,439,900
$
$
2,326,400
$
2,896,500
Economic Development
553,000
-
127,200
250,000
CIP General
10,000,000
1,725,000
1,481,900
10,243,100
Department total
$
12,992,900
$
1,725,000
$
3,935,500
$
13,389,600
Finance
General Fund
$
8,788,600
$
$
8,421,100
$
9,553,100
CDBG Grants
775,000
-
635,500
726,200
Department total
$
9,563,600
$
-
$
9,056,600
$
10,279,300
Fire
General Fund
$
32,189,200
$
$
30,699,500
$
37,419,800
Fire Grants
3,821,200
-
1,763,500
2,672,100
Nuclear Emergancy Mgt.
130,000
-
100,000
30,000
Volunteer Firemen's
325,000
-
1,500
353,300
Fire Impact Fees
2,000,000
-
-
2,000,000
CIP General
1,984,100
(1,392,000)
24,100
1,368,000
GO Bond CIP
5,500,000
137,700
987,900
36,449,900
Fire Replacement
2,270,700
760,600
1,764,300
2,423,400
Prop 207
-
-
-
300,000
Department total
$
48,220,200
$
(493,700) $
35,340,800
$
83,016,500
Human Resources
General Fund
$
5,669,600
$
-
$
5,347,600
$
6,099,500
Department total
$
5,669,600
$
-
$
5,347,600
$
6,099,500
Information Technology
General Fund
$
12,081,100
$
$
11,202,200
$
12,745,300
CIP General
6,722,000
(4,600)
477,700
1,334,200
Automation and Technology
1,000,000
-
-
-
IT Life Cycle Replacement
1,436,000
-
369,500
1,105,100
Water Replacement
314,300
-
-
-
Wastewater Replacement
184,300
-
-
-
Department total
$
21,737,700
$
(4,600) $
12,049,400
$
15,184,600
Non Departmental
General Fund
$
29,520,300
$
-
$
3,563,100
36,480,500
General Fund Contingency
-
-
-
9,259,100
Budget Authority
20,000,000
109,607,500
-
20,000,000
CIP General
437,500
(140,600)
-
-
Self Insurance Fund
16,000,000
-
16,000,000
20,000,000
Department total
$
65,957,800
$
109,466,900
$
19,563,100
$
85,739,600
Police
General Fund
$
42,081,500
$
-
$
41,084,000
$
47,253,700
Noise Commercial Vehicle
30,000
-
-
30,000
Towing/Impound
296,400
-
296,400
300,000
Police Grants
5,537,700
(87,900)
2,794,000
6,023,100
Police SB 1398
100,000
-
-
75,000
Police Impact Fees
2,375,000
-
75,000
-
Public Safety Impact Fees
-
-
-
500,000
CIP General
10,331,100
(3,956,900)
1,948,400
4,425,900
Prop 207
-
-
-
300,000
Department total
$
60,751,700
$
(4,044,800) $
46,197,800
$
58,907,700
Program Management
General Fund
$
5,230,000
$
-
$
4,515,400
$
4,846,100
CIP General
89,014,400
(85,736,900)
2,323,400
1,554,100
GO Bond CIP
19,100,000
(191,000)
2,586,700
38,023,300
MAG/ADOT Grants
6,085,700
-
6,085,700
2,500,000
Department total
$
119,430,100
$
(85,927,900) $
15,511,200
$
46,923,500
Public Works
General Fund
$
19,398,100
$
-
$
17,752,700
$
20,356,600
Environmental Services
15,446,900
-
15,151,700
16,650,000
Public Works Grants
8,176,000
-
1,220,500
8,176,000
HURF
17,301,700
(2,701,400)
13,396,000
11,608,000
Stormwater Quality
58,300
-
58,300
58,300
Streets Impact Fees
2,500,000
-
75,000
3,100,000
Traffic Signal Fund
3,000,000
-
890,100
4,270,000
Future Road Improvement
1,000,000
-
-
2,000,000
CIP General
1,250,000
74,495,200
28,546,600
47,198,700
GO Bond CIP
15,600,000
-
3,637,500
5,362,600
Vehicle Replacement Fund
13,956,300
(1,375,900)
5,900,800
13,984,200
Facilities Replacement
2,000,000
-
1,179,700
2,042,800
Pavement Maintenance Fund
7,100,000
Department total
$
99,687,300
$
70,417,900
$
87,808,900
$
141,907,200
Water Resources
Water
$
206,554,600
$
(88,652,700) $
62,763,200
$
102,871,000
Water Repair & Replacement
900,000
-
274,800
-
Water Impact Fees
11,560,000
-
231,700
23,800,000
Water Replacement
1,893,000
-
-
2,314,300
Wastewater
52,925,600
(1,455,400)
50,707,400
78,142,100
Wastewater Impact Fees
2,800,000
-
970,100
3,300,000
Wastewater Replacement
2,135,000
-
-
2,319,300
Sundance Water Recharge
700,000
-
22,100
750,000
Department total
$
279,468,200
$
(90,108,100) $
114,969,300
$
213,496,700
Total All Departments $
819,669,500
$
-
$
429,530,700
$
765,436,200
*
Expenditures/expenses by department
Fiscal year 2027
City of Buckeye Tentative Budget
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed
budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
Department/Fund
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms
Full-time
equivalent (FTE)
Employee salaries
and hourly costs
Retirement costs
Healthcare costs
Other benefit
costs
Total estimated
personnel
compensation
2027
2027
2027
2027
2027
2027
844
$
92,885,800
$
13,084,600
$
16,004,700
$
9,014,800
$
130,989,900
Area Agency on Aging
10
$
829,800
$
91,400
$
170,100
$
72,300
$
1,163,600
Arizona Lottery Fund
-
189,900
22,800
54,000
14,800
281,500
C/S Social Services Program
6
396,500
43,100
69,100
28,300
537,000
HURF
36
2,895,800
347,800
746,900
416,300
4,406,800
Fire Grants
-
498,500
59,800
18,000
38,100
614,400
Police Grants
2,281,600
273,800
550,000
174,000
3,279,400
Total special revenue funds
52
$
7,092,100
$
838,700
$
1,608,100
$
743,800
$
10,282,700
$
$
$
$
$
-
-
-
Total capital projects funds
-
$
-
$
-
$
-
$
-
$
-
Water Resources
122
$
10,656,700
$
1,279,000
$
2,513,300
$
1,158,200
$
15,607,200
Environmental Services
6
505,500
60,700
120,600
46,800
733,600
-
0
Total enterprise funds
128
$
11,162,200
$
1,339,700
$
2,633,900
$
1,205,000
$
16,340,800
$
$
$
$
$
-
Total internal service fund
-
$
-
$
-
$
-
$
-
$
-
Total all funds
1,024
$
111,140,100
$
15,263,000
$
20,246,700
$
10,963,600
$
157,613,400
City of Buckeye Tentative Budget
Full-time employees and personnel compensation
Fiscal year 2027
General Fund
Internal service funds
Special revenue funds
Capital projects funds
Enterprise funds
Fund
6/23 Arizona Auditor General
Schedule G
Official City/Towns Budget Forms