2026_City-Town_Official_Budget_Forms - Final Budget.pdf

Fiscal 
year
General Fund
Special Revenue 
Fund
Debt Service Fund
Capital Projects 
Fund
Permanent Fund
Enterprise 
Funds Available
Internal Service 
Funds
Total all funds
2025
Adopted/adjusted budgeted expenditures/expenses*   
E
1
226,335,400
36,629,300
385,000
150,099,000
0
273,201,200
0
686,649,900
2025
Actual expenditures/expenses**   
E
2
148,927,000
21,095,400
385,000
51,373,300
0
116,705,200
0
338,485,900
2026
Beginning fund balance/(deficit) or net position/(deficit) at 
July 1*** 
3
170,000,000
4,372,500
193,900
55,995,000
0
129,506,500
0
360,067,900
2026
Primary property tax levy
B
4
16,678,998
16,678,998
2026
Secondary property tax levy
B
5
6,769,500
6,769,500
2026
Estimated revenues other than property taxes  
C
6
188,219,500
34,189,000
442,100
56,635,300
0
102,142,800
16,000,000
397,628,700
2026
Other financing sources  
D
7
0
0
0
75,000,000
0
87,900,000
0
162,900,000
2026
Other financing (uses)   
D
8
0
0
0
0
0
0
0
0
2026
Interfund transfers in   
D
9
4,000,000
14,315,900
876,000
143,636,700
0
17,083,600
0
179,912,200
2026
Interfund Transfers (out)   
D
10
153,179,500
0
0
15,590,800
0
11,141,900
0
179,912,200
2026
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
29,528,700
29,528,700
     Maintained for future retirement contributions
0
0
2026
Total financial resources available
12
196,190,298
52,877,400
8,281,500
315,676,200
0
325,491,000
16,000,000
914,516,398
2026
Budgeted expenditures/expenses
E
13
206,523,300
50,001,300
8,258,100
244,173,100
0
294,713,700
16,000,000
819,669,500
Expenditure limitation comparison
2025
2026
1 Budgeted expenditures/expenses
686,649,900
$     
819,669,500
$     
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
686,649,900
       
819,669,500
       
4 Less: estimated exclusions
229,443,600
       
5 Amount subject to the expenditure limitation
686,649,900
$     
590,225,900
$     
6 EEC expenditure limitation or voter-approved alternative expenditure limitation
634,243,304
$     
670,421,102
$     
*
**
***
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
City of Buckeye Final Adoption
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2026
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule A
Official City/Town Budget Forms

2025
2026
1.
$
15,329,552
$
16,678,998
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
15,329,552
$
16,678,998
B. Secondary property taxes
6,769,500
C. Total property tax levy amounts
$
15,329,552
$
23,448,498
4. Property taxes collected*
A. Primary property taxes
(1)  Current year's levy
$
15,329,552
(2)  Prior years’ levies
(3)  Total primary property taxes
$
15,329,552
B. Secondary property taxes
(1)  Current year's levy
$
(2)  Prior years’ levies
(3)  Total secondary property taxes
$
C. Total property taxes collected
$
15,329,552
5. Property tax rates
A. City/Town tax rate
(1)  Primary property tax rate
1.6077
1.6004
(2)  Secondary property tax rate
0.6496
(3)  Total city/town tax rate
1.6077
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 Final Adoption
Tax levy and tax rate information
Fiscal year 2026
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
2025
2025
2026
General Fund
Local taxes
Local TPT
$
94,003,000
$
93,462,100
$
96,157,400
Franchise Fee and Leases
5,029,500
3,604,600
3,981,100
Licenses and permits
Planning and review fees
18,000,000
18,179,000
19,200,000
Other Licenses and permits
819,000
844,600
870,000
Intergovernmental
State Shared Sales Taxes
16,106,900
17,010,000
16,787,800
Urban Revenue Sharing
22,671,700
23,168,000
21,670,800
Auto Lieu Tax
5,396,700
5,185,100
5,894,100
Charges for services
Charges for services
7,019,500
9,058,500
9,600,100
Fines and forfeits
Magistrate Court Fines
750,000
719,100
800,000
Other Fines and Fees
86,000
48,400
52,000
Interest on investments
Interest on investments
1,950,000
7,097,300
6,407,900
In-lieu property taxes
In-Lieu Tax
37,000
269,000
30,000
Miscellaneous
All Other Operating Revenues
1,498,848
2,515,600
6,768,300
Total General Fund
$
173,368,148
$
181,161,300
$
188,219,500
 *
City of Buckeye Final Adoption
Revenues other than property taxes
Fiscal Year 2026
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
2025
2025
2026
City of Buckeye Final Adoption
Revenues other than property taxes
Fiscal Year 2026
Source of revenues
Special revenue funds
Fill The Gap
$
5,000
$
7,000
$
7,500
JCEF
12,000
144,500
16,000
Court Enhancement Fund
42,000
48,800
50,000
Noise Commercial Vehicles
10,000
6,200
10,000
Youth Council
15,000
15,000
15,000
Towing/Impound
50,000
116,500
110,000
Community Services Social Services
165,000
165,000
165,000
Transient Lodging Tax
400,000
410,000
500,000
SLID Operations
592,900
534,600
640,000
Public Works Grants
780,000
500,000
6,519,800
MAG/ADOT Grants
600,000
5,136,000
CBDG Grants
605,000
605,000
500,000
Police Grants
4,835,000
1,744,100
4,501,400
Fire Grants
5,525,000
475,700
3,655,300
Area Agency (AAA)
478,500
418,600
478,500
Community Services Grants
1,220,000
370,700
1,083,300
Nuclear Emergency Management
85,000
145,000
140,000
AZ Lottery Fund
335,000
335,000
900,000
Volunteer Firemen's 
2,000
3,200
3,000
Highway User's Revenue Fund
9,463,000
8,673,300
9,646,200
Police SB 1398
35,000
102,000
100,000
Jackrabbit Sewer O&M
12,000
1,000
12,000
$
25,267,400
$
14,821,200
$
34,189,000
Total special revenue funds
$
25,267,400
$
14,821,200
$
34,189,000
 * 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
2025
2025
2026
City of Buckeye Final Adoption
Revenues other than property taxes
Fiscal Year 2026
Source of revenues
Debt service funds
Jackrabbit Swr Debt
$
37,100
$
37,100
                   
$
36,300
Roosevelt Improvement Debt
347,900
290,800
345,800
Excise Tax Debt Service
20,000
GO Bond Debt Service
40,000
$
385,000
$
327,900
$
442,100
Total debt service funds
$
385,000
$
327,900
$
442,100
Capital projects funds
Budget Authority
$
15,000,000
$
$
20,000,000
Cemetery Improvement
246,000
244,800
247,000
Sundance Water Recharge
15,000
22,700
20,000
Future Road Improvement
70,000
89,500
70,000
Traffic Signal Fund
1,200,000
905,900
1,225,000
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
CIP General
17,590,000
897,700
20,858,300
Automation & Technology
1,000,000
IT Life Cycle Replacement
20,000
Parks & Rec Imp Fees
2,275,000
4,600,400
4,575,000
Library Impact Fees
522,500
809,200
825,000
Streets Impact Fees
520,000
849,100
715,000
Public Safety Imp Fees
20,000
124,500
20,000
Fire Impact Fees
1,800,000
2,787,200
2,950,000
Police Impact Fees
1,515,000
2,552,800
2,830,000
Watson Road Impact Fees
200,000
$
40,973,500
$
13,883,800
$
56,635,300
Total capital projects funds
$
40,973,500
$
13,883,800
$
56,635,300
 * 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
2025
2025
2026
City of Buckeye Final Adoption
Revenues other than property taxes
Fiscal Year 2026
Source of revenues
Permanent funds
$
$
$
$
$
$
Total permanent funds
$
$
$
Enterprise funds
Water Utility Enterprise
$
47,280,800
$
47,696,000
$
58,693,700
Water Repair and Replacement Fund
1,150,000
1,196,500
1,060,000
Water Impact Fees
4,670,000
6,111,300
5,455,500
$
53,100,800
$
55,003,800
$
65,209,200
Wastewater (Sewer) Utility Enterprise
$
20,088,000
$
20,204,800
$
19,022,500
Wastewater Impact Fees
2,796,000
3,028,000
3,098,500
$
22,884,000
$
23,232,800
$
22,121,000
Environmental Services
$
11,218,500
$
11,654,200
$
14,812,600
$
11,218,500
$
11,654,200
$
14,812,600
Total enterprise funds
$
87,203,300
$
89,890,800
$
102,142,800
 * 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
2025
2025
2026
City of Buckeye Final Adoption
Revenues other than property taxes
Fiscal Year 2026
Source of revenues
Internal service funds
Self Insurance Fund
$
$
$
16,000,000
$
$
$
16,000,000
Total internal service funds
$
$
$
16,000,000
Total all funds
$
327,197,348
$
300,085,000
$
397,628,700
 * 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
$
$
$
4,000,000
$
153,179,500
Total General Fund
$
$
$
4,000,000
$
153,179,500
Special revenue funds
Area Agency (AAA)
$
$
$
1,162,800
$
CDBG
275,000
Community Services Programs
343,500
C/S Social Services Programs
517,800
Eco Dev Reinvestment
553,000
Fire Grants
165,900
HURF
7,655,500
Police Grants
1,036,300
Public Works Grants
1,656,100
MAG/ADOT Grants
950,000
Total special revenue funds
$
$
$
14,315,900
$
Debt service funds
Excise Tax Debt Service
$
$
$
876,000
$
Total debt service funds
$
$
$
876,000
$
Capital projects funds
Cemetery Improvement
$
$
$
94,100
$
Traffic Signal Fund
3,100,000
Vehicle Replacement
13,756,300
Fire Asset Replacement
2,270,700
Facilities Asset Replacement
2,000,000
Community Services Asset Replacement
1,600,000
CIP General
122,357,300
GO Bond CIP
75,000,000
IT Life Cycle Replacement
1,500,000
Parks & Rec Imp Fees
3,150,000
Library Impact Fees
987,700
Streets Impact Fees
3,204,900
Public Safety Imp Fees
1,000,000
Fire Impact Fees
1,500,000
Police Impact Fees
2,648,200
Stormwater Quality
58,300
Total capital projects funds
$
75,000,000
$
$
143,636,700
$
15,590,800
Permanent funds
$
$
$
$
Total permanent funds
$
$
$
$
Enterprise funds
Water Repair & Replacement Fund
$
$
$
$
1,000,000
Environmental Services
58,300
Water Utility Enterprise
82,000,000
8,500,000
2,314,300
Wastewater (Sewer) Utility Enterprise
5,900,000
3,950,000
2,319,300
Impact Fees Wastewater Facilities
700,000
Impact Fees Water Booster/Treatment
1,500,000
Impact Fees Wastewater Treatment FY21
3,250,000
Water Replacement
2,314,300
Wastewater Replacement
2,319,300
2026
2026
City of Buckeye Final Adoption
Other financing sources/(uses) and interfund transfers
Fiscal year 2026
Other financing
Interfund transfers
6/23 Arizona Auditor General
Schedule D
Official City/Town Budget Forms

Fund
Sources
(Uses)
In
(Out)
2026
2026
City of Buckeye Final Adoption
Other financing sources/(uses) and interfund transfers
Fiscal year 2026
Other financing
Interfund transfers
Total enterprise funds
$
87,900,000
$
$
17,083,600
$
11,141,900
Internal service funds
$
$
$
$
Total Internal Service Funds
$
$
$
$
Total all funds
$
162,900,000
$
$
179,912,200
$
179,912,200
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
2025
2025
2025
2026
General Fund
Council
$
937,400
$
10,000
$
921,300
$
1,234,700
City Manager
2,631,100
42,000
2,642,900
2,824,100
City Clerk
1,219,100
1,032,800
1,332,600
Attorney
2,894,400
2,431,800
3,032,500
Airport
1,806,500
31,300
1,664,700
2,081,100
Communications & InterGov
1,967,100
1,753,800
2,184,400
Finance
7,657,600
75,000
6,772,500
8,788,600
Human Resources
5,048,900
2,000
4,367,600
5,669,600
Economic Development
1,863,300
129,000
1,725,200
2,439,900
Information Technology
10,306,300
147,000
8,357,100
12,081,100
City Court
1,908,900
1,708,200
2,449,100
Police
37,982,700
470,100
34,748,300
42,081,500
Fire
28,006,600
2,542,100
26,893,900
32,189,200
Public Works
20,186,300
5,952,200
15,594,300
19,398,100
Community Services 
15,277,200
663,800
14,053,200
17,669,200
Development Services
14,008,600
954,700
13,045,000
16,317,300
Engineering
4,409,200
149,700
3,653,000
Non-Departmental
54,709,400
(5,058,600)
5,961,000
29,520,300
Debt Service
6,876,500
1,501,200
Public Safety
677,700
(149,700)
99,200
Program Management Office
5,230,000
Contingency
500,000
(500,000)
Total General Fund $
220,874,800
$
5,460,600
$
148,927,000
$
206,523,300
Special revenue funds
Fill The Gap
$
85,000
$
$
$
90,000
JCEF
150,000
150,000
Court Enhancement Fund
350,000
355,000
Noise Commercial Vehicle
30,000
30,000
Youth Scholarship
15,000
3,000
15,000
Towing/Impound
350,000
19,600
296,400
Community Services Soc Svcs
787,200
494,900
682,800
Economic Development
683,700
2,056,900
553,000
Transient Lodging Tax
650,000
486,400
909,000
SLID Operations
629,700
403,600
687,800
Public Works Grants
780,000
298,700
8,176,000
MAG/ADOT Grants
750,000
750,000
436,800
6,085,700
CBDG Grants
880,000
235,300
775,000
Police Grants
5,240,000
2,163,900
5,537,700
Fire Grants
5,800,000
1,363,900
3,821,200
Area Agency (AAA)
1,376,600
1,186,700
1,641,300
Community Services Grants
1,320,000
391,100
1,426,800
Nuclear Emergancy Mgt.
85,000
29,700
130,000
AZ Lottery Fund
335,000
218,800
899,900
Volunteer Firemen's 
330,000
3,000
325,000
HURF
15,165,100
11,300,100
17,301,700
Mobile Integrated Hlth. Care
Police SB 1398
75,000
3,000
100,000
Jackrabbit Swr O&M
12,000
12,000
Total special revenue funds $
35,879,300
$
750,000
$
21,095,400
$
50,001,300
Debt service funds
Jackrabbit Swr Debt
$
37,100
$
$
37,100
$
36,300
Roosevelt Improvement Debt
347,900
347,900
345,800
Excise Tax Debt Service
876,000
GO Bond Debt Service
7,000,000
Total debt service funds $
385,000
$
$
385,000
$
8,258,100
Capital projects funds
Budget Authority
$
15,000,000
$
6,608,300
$
$
20,000,000
Cemetery Improvement
309,700
202,400
366,100
Sundance Water Recharge
700,000
700,000
Future Road Improvement
1,800,000
1,000,000
Traffic Signal Fund
5,500,000
3,000,000
Vehicle Replacement Fund
13,956,300
Stormwater Quality
56,300
24,000
58,300
Fire Replacement
2,270,700
Facilities Replacement
2,000,000
Community Services Replacement
1,548,000
In Lieu Construction
1,000,000
CIP General
116,943,600
(9,039,800)
51,116,900
147,462,700
GO Bond CIP
40,200,000
Automation and Technology
150,000
30,000
1,000,000
IT Life Cycle Replacement
1,436,000
Parks Impact Fees
6,000,000
500,000
Library Impact Fees
2,500,000
800,000
Streets Impact Fees
2,500,000
2,500,000
Police Impact Fees
1,000,000
2,375,000
Fire Impact Fees
4,000,000
(3,929,100)
2,000,000
Public Safety Imp Fees
Watson Road Impact Fees
Total capital projects funds $
156,309,600
$
(6,210,600) $
51,373,300
$
244,173,100
Permanent funds
$
$
$
$
Total permanent funds $
$
$
$
Enterprise funds
Water
$
200,600,700
$
$
84,598,100
$
206,554,600
Water Repair & Replacement
900,000
339,900
900,000
Water Impact Fees
12,000,000
11,560,000
Water Replacement
2,207,300
Wastewater
42,228,500
21,903,200
52,925,600
Wastewater Impact Fees
3,500,000
2,800,000
Wastewater Replacement
2,319,300
Environmental Services
13,972,000
9,864,000
15,446,900
Total enterprise funds $
273,201,200
$
$
116,705,200
$
294,713,700
Internal service funds
Self Insurance Fund
$
$
$
$
16,000,000
Total internal service funds $
$
$
$
16,000,000
Total all funds $
686,649,900
$
$
338,485,900
$
819,669,500
*
Expenditures/expenses by fund
Fiscal year 2026
City of Buckeye Final Adoption
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 
2025
2025
2025
2026
Mayor and Council
   General Fund
$
937,400
$
10,000
$
921,300
$
1,234,700
Department total
$
937,400
$
10,000
$
921,300
$
1,234,700
City Manager
   General Fund
$
2,631,100
$
42,000
$
2,642,900
$
2,824,100
Department total
$
2,631,100
$
42,000
$
2,642,900
$
2,824,100
City Attorney
   General Fund
$
2,894,400
$
$
2,431,800
$
3,032,500
Department total
$
2,894,400
$
$
2,431,800
$
3,032,500
City Clerk
   General Fund
$
1,219,100
$
$
1,032,800
$
1,332,600
Department total
$
1,219,100
$
$
1,032,800
$
1,332,600
City Court
   General Fund
$
1,908,900
$
$
1,708,200
$
2,449,100
   Fill The Gap
85,000
90,000
   JCEF
150,000
150,000
   Court Enhancement Fund
350,000
355,000
   CIP General
610,000
Department total
$
2,493,900
$
$
1,708,200
$
3,654,100
Airport
   General Fund
$
1,806,500
$
31,300
$
1,664,700
$
2,081,100
   CIP General
18,555,800
281,900
3,671,600
17,073,900
Department total
$
20,362,300
$
313,200
$
5,336,300
$
19,155,000
Communications & Intergov
   General Fund
$
1,967,100
$
$
1,753,800
$
2,184,400
   Transient Lodging Tax
650,000
486,400
909,000
Department total
$
2,617,100
$
$
2,240,200
$
3,093,400
Community Services
   General Fund
$
15,277,200
$
663,800
$
14,053,200
$
17,669,200
   Youth Scholarship
15,000
3,000
15,000
   Community Services Soc Svcs
787,200
494,900
682,800
   Area Agency (AAA)
1,376,600
1,186,700
1,641,300
   Community Services Grants
1,320,000
391,100
1,426,800
   Arizona Lottery Fund
899,900
   Cemetery Improvement
309,700
202,400
366,100
   Parks Impact Fees
6,000,000
500,000
   Library Impact Fees
2,500,000
800,000
   CIP General
3,620,000
(823,000)
1,755,000
6,349,500
   Community Services Replacement
1,548,000
Department total
$
31,205,700
$
(159,200) $
18,086,300
$
31,898,600
Debt Service
   General Fund
$
6,876,500
$
$
1,501,200
$
   Jackrabbit Sewer Debt
37,100
37,100
36,300
   Roosevelt Improvement Debt
347,900
347,900
345,800
   Jackrabbit Sewer O&M
12,000
12,000
   Roosevelt Improvement O&M
   Excise Tax Debt Service
876,000
   GO Bond Debt Service
7,000,000
Department total
$
7,273,500
$
$
1,886,200
$
8,270,100
Development Services
   General Fund
$
14,008,600
$
954,700
$
13,045,000
$
16,317,300
   SLID Operations
629,700
403,600
687,800
   CBDG Grants
880,000
235,300
   CIP General
2,031,000
3,690,200
   In Lieu Construction
1,000,000
Department total
$
17,549,300
$
954,700
$
13,683,900
$
21,695,300
Economic Development
   General Fund
$
1,863,300
$
$
1,725,200
$
2,439,900
   Economic Development
683,700
129,000
2,056,900
553,000
   CIP General
10,000,000
Department total
$
2,547,000
$
129,000
$
3,782,100
$
12,992,900
Engineering
   General Fund
$
4,409,200
$
149,700
$
3,653,000
$
   AZ Lottery Fund
335,000
218,800
   CIP General
57,135,800
(3,772,800)
22,972,400
Department total
$
61,880,000
$
(3,623,100) $
26,844,200
$
Finance
   General Fund
$
7,657,600
$
75,000
$
6,772,500
$
8,788,600
   CBDG Grants
775,000
Department total
$
7,657,600
$
75,000
$
6,772,500
$
9,563,600
Fire
   General Fund
$
28,006,600
$
2,542,100
$
26,893,900
$
32,189,200
   Fire Grants
5,800,000
1,363,900
3,821,200
   Nuclear Emergancy Mgt.
85,000
29,700
130,000
   Volunteer Firemen's 
330,000
3,000
325,000
   Fire Impact Fees
4,000,000
(3,929,100)
2,000,000
   CIP General
12,725,000
(3,167,000)
8,318,800
1,984,100
   GO Bond CIP
5,500,000
   Fire Replacement
2,270,700
Department total
$
50,946,600
$
(4,554,000) $
36,609,300
$
48,220,200
Human Resources
   General Fund
$
5,048,900
$
2,000
$
4,367,600
$
5,669,600
Department total
$
5,048,900
$
2,000
$
4,367,600
$
5,669,600
Information Technology
   General Fund
$
10,306,300
$
147,000
$
8,357,100
$
12,081,100
   CIP General
112,000
6,722,000
   Automation and Technology
150,000
30,000
1,000,000
   IT Life Cycle Replacement
1,436,000
   Water Replacement
314,300
   Wastewater Replacement
184,300
Department total
$
10,306,300
$
409,000
$
8,387,100
$
21,737,700
Non Departmental
   General Fund
$
54,709,400
$
(5,058,600) $
5,961,000
$
29,520,300
   General Fund Contingency
500,000
(500,000)
   Budget Authority
15,000,000
6,608,300
20,000,000
   CIP General
437,500
437,500
   Self Insurance Fund
16,000,000
Department total
$
70,209,400
$
1,487,200
$
5,961,000
$
65,957,800
Police
   General Fund
$
37,982,700
$
470,100
$
34,748,300
$
42,081,500
   Noise Commercial Vehicle
30,000
30,000
   Towing/Impound
350,000
19,600
296,400
   Police Grants
5,240,000
2,163,900
5,537,700
   Police SB 1398
75,000
3,000
100,000
   Police Impact Fees
1,000,000
2,375,000
   CIP General
22,876,000
(2,133,400)
14,399,100
10,331,100
Department total
$
67,553,700
$
(1,663,300) $
51,333,900
$
60,751,700
Program Management
   General Fund
$
$
$
$
5,230,000
   CIP General
25,000
89,014,400
   GO Bond CIP
19,100,000
   MAG/ADOT Grants
6,085,700
Department total
$
$
25,000
$
$
119,430,100
Public Safety
   General Fund
$
677,700
$
(149,700) $
99,200
$
Department total
$
677,700
$
(149,700) $
99,200
$
Public Works
   General Fund
$
20,186,300
$
5,952,200
$
15,594,300
$
19,398,100
   Environmental Services
13,972,000
9,864,000
15,446,900
   Public Works Grants
780,000
298,700
8,176,000
   HURF
15,165,100
11,300,100
17,301,700
   Stormwater Quality
56,300
24,000
58,300
   MAG/ADOT Grants
750,000
750,000
436,800
   Streets Impact Fees
2,500,000
2,500,000
   Traffic Signal Fund
5,500,000
3,000,000
   Future Road Improvement
1,800,000
1,000,000
   CIP General
1,250,000
   GO Bond CIP
15,600,000
   Vehicle Replacement Fund
13,956,300
   Facilities Replacement
2,000,000
Department total
$
60,709,700
$
6,702,200
$
37,517,900
$
99,687,300
Water Resources
   Water
$
200,600,700
$
$
84,598,100
$
206,554,600
   Water Repair & Replacement
900,000
339,900
900,000
   Water Impact Fees
12,000,000
11,560,000
   Water Replacement
1,893,000
   Wastewater
42,228,500
21,903,200
52,925,600
   Wastewater Impact Fees
3,500,000
2,800,000
   Wastewater Replacement
2,135,000
   Sundance Water Recharge
700,000
700,000
   Watson Road Impact Fees
Department total
$
259,929,200
$
$
106,841,200
$
279,468,200
Total All Departments
$
686,649,900
$
$
338,485,900
$
819,669,500
*
Expenditures/expenses by department
Fiscal year 2026
City of Buckeye Final Adoption
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
2026
2026
2026
2026
2026
2026
788.4
$
80,919,300
$
14,139,000
$
13,746,600
$
6,723,100
$
115,528,000
Area Agency on Aging
10.0
$
930,300
$
95,000
$
154,800
$
62,400
$
1,242,500
Arizona Lottery Fund
253,300
253,300
C/S Social Services Program
6.0
507,100
40,500
55,900
24,000
627,500
HURF
35.0
3,033,200
417,700
682,400
392,400
4,525,700
Nuclear Emergency Management
60,000
60,000
Towing/Impound
92,100
11,100
18,000
7,900
129,100
Police Grants
684,600
141,800
125,900
74,200
1,026,500
Total special revenue funds
51.0
$
5,560,600
$
706,100
$
1,037,000
$
560,900
$
7,864,600
$
$
$
$
$
Total capital projects funds
$
$
$
$
$
Water Resources
118.0
$
9,916,300
$
1,265,800
$
2,099,500
$
980,900
$
14,262,500
Environmental Services
5.0
572,400
71,500
144,800
51,000
839,700
Total enterprise funds
123.0
$
10,488,700
$
1,337,300
$
2,244,300
$
1,031,900
$
15,102,200
$
$
$
$
$
Total internal service fund
$
$
$
$
$
Total all funds
962.4
$
96,968,600
$
16,182,400
$
17,027,900
$
8,315,900
$
138,494,800
City of Buckeye Final Adoption
Full-time employees and personnel compensation
Fiscal year 2026
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