FY 2022 TENTATIVE PACKET - COUNTY.PDF

FY 2022 County Budget Summary
Maricopa County
FY 2022
Tentative Budget
Maricopa County 1

FY 2022 County Budget Summary
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 28
Auditor General Forms Summary 31
Auditor General Forms – Schedule G 32
Appropriated Expenditures 2

FY 2022 County Budget Summary
Motion
1) Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2022 Maricopa County
Tentative Budget in the amount of $3,423,769,966 by total appropriation for each department, fund, and
appropriation unit group, listed in the attached schedules.
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2022-2026.
3) Approve the attached Executive Summary.
Appropriated Expenditures 3

FY 2022 County Budget Summary
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 2022 Maricopa County Budget includes a project reserve of $3,715,216 in the 5-year Capital
Improvement Plan, specifically reserved for the Treasurers Technology System Upgrade project (ULTIS).
In FY 2022, a total of $2,497,297 of the $3,715,216 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.
Appropriated Expenditures 4

FY 2022 County Budget Summary
Consolidated Sources, Uses and Fund Balance by Fund Type
Special Debt Capital Internal
General Subtotal Eliminations Total
Revenue Service Projects Service
Beginning Fund Balance 440,118,199 271,839,009 23,947,687 786,867,665 50,870,836 1,573,643,396 - 1,573,643,396
Sources of Funds
Operating
Property Tax 519,693,437 - - - - 519,693,437 - 519,693,437
Property Tax-Pension Liab 156,739,667 - - - - 156,739,667 - 156,739,667
Tax Penalties & Interest 7,519,586 - - - - 7,519,586 - 7,519,586
Jail Tax - 196,615,774 - - - 196,615,774 - 196,615,774
Licenses & Permits 1,390,656 43,817,211 - - - 45,207,867 - 45,207,867
Grants-Federal - 124,993,967 - - - 124,993,967 - 124,993,967
Grants-State - 28,615,391 - - - 28,615,391 - 28,615,391
Grants-Other - 6,497,127 - - - 6,497,127 - 6,497,127
Intergovernmental-Federal 155,000 1,642,334 - - - 1,797,334 - 1,797,334
Intergovernmental-State - 6,448,903 - - - 6,448,903 - 6,448,903
Intergovernmental-Other 335,201 4,435,115 - - - 4,770,316 - 4,770,316
PILT-Salt River Project 11,663,725 - - - - 11,663,725 - 11,663,725
PILT-Federal 2,978,619 - - - - 2,978,619 - 2,978,619
PILT-City 454,888 - - - - 454,888 - 454,888
State Shared Sales Tax 676,319,784 - - - - 676,319,784 - 676,319,784
State Shared Highway User
- 114,873,440 - - - 114,873,440 - 114,873,440
Revenue
State Shared HURF - Pension Liab - 3,239,029 - - - 3,239,029 - 3,239,029
State Shared Vehicle License 183,576,789 13,288,770 - - - 196,865,559 - 196,865,559
Intergov Charges For Services-Fed - 666,718 - - - 666,718 - 666,718
Intergov Chrgs For Services-State 529,716 3,189,954 - - - 3,719,670 - 3,719,670
Intergov Charges For Services-Dist 4,639,747 93,971 - - 4,206,634 8,940,352 - 8,940,352
Intergov Chrgs For Services-Othr 18,740,881 14,500,000 - - 1,273,568 34,514,449 - 34,514,449
Judicial Charges For Services 14,611,680 23,779,084 - - - 38,390,764 - 38,390,764
Insurance Charges For Services - - - - 35,145,798 35,145,798 - 35,145,798
Other Charges For Services 27,522,068 56,950,149 - - 16,389 84,488,606 - 84,488,606
Internal Service Fund Charges - - - - 264,042,873 264,042,873 (264,042,873) -
Internal Service Fund Chgs - Dist - - - - 4,940,721 4,940,721 - 4,940,721
Fines & Forfeits 9,236,136 6,949,524 - - - 16,185,660 - 16,185,660
Patient Services Revenue - 3,101,123 - - - 3,101,123 - 3,101,123
Interest Income 2,400,000 2,229,878 - - - 4,918,778 - 4,918,778
Miscellaneous 1,543,051 5,276,476 - - 350,000 7,169,527 - 7,169,527
Sale of Assets 912 795,361 - - - 796,273 - 796,273
Unclaimed/Abandoned Property 2,772 - - - - 2,772 - 2,772
Donations/Contributions 1,704 7,620,998 - - - 7,622,702 - 7,622,702
Other Miscellaneous 571,857 80,301 - - - 652,158 - 652,158
Other Miscellaneous Interfund - 90,589 - - - 90,589 (90,589) -
Transfers In - 242,437,664 17,749,000 52,529,781 - 312,716,445 (312,716,445) -
Total Operating Sources 1,640,627,876 912,228,851 17,749,000 52,529,781 310,264,883 2,933,400,391 (576,849,907) 2,356,550,484
Appropriated Expenditures 5

FY 2022 County Budget Summary
Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
Special Debt Capital Internal
General Subtotal Eliminations Total
Revenue Service Projects Service
Sources of Funds (continued)
Non Recurring
Grants-Federal - 531,833,676 - 16,525,100 - 548,358,776 - 548,358,776
Grants-State - 3,138,841 - - - 3,138,841 - 3,138,841
Grants-Other - 2,500,000 - - - 2,500,000 - 2,500,000
Intergovernmental-State - - - 6,538,367 - 6,538,367 - 6,538,367
Intergov Charges For Services-Fed 4,029,210 - - - - 4,029,210 - 4,029,210
Intergov Chrgs For Services-State - 750,000 - - - 750,000 - 750,000
Intergov Chrgs For Services-Othr - 65,000 - - - 65,000 - 65,000
Other Charges For Services - - - 9,331,147 - 9,331,147 - 9,331,147
Miscellaneous 12,068,000 3,120,671 90,006,030 389,128,250 - 494,322,951 (494,322,951) -
Total Non Recurring Sources 16,097,210 541,408,188 90,006,030 421,522,864 - 1,069,034,292 (494,322,951) 574,711,341
Total Sources 1,656,725,086 1,453,637,039 107,755,030 474,052,645 310,264,883 4,002,434,683 (1,071,172,858) 2,931,261,825
Uses of Funds
Operating
Personal Services 713,223,326 568,995,252 - - 18,928,381 1,301,146,959 - 1,301,146,959
Supplies 16,276,134 50,796,809 - - 9,908,127 76,981,070 (5,217,592) 71,763,478
Services 593,791,388 235,694,800 - - 279,969,789 1,109,455,977 (258,915,870) 850,540,107
Other Financing Uses 310,815,266 1,901,179 - - - 312,716,445 (312,716,445) -
Capital Outlay 6,521,762 8,294,371 17,746,500 - 276,722 32,839,355 - 32,839,355
Total Operating Uses 1,640,627,876 865,682,411 17,746,500 - 309,083,019 2,833,139,806 (576,849,907) 2,256,289,899
Non Recurring
Personal Services - 3,422,430 - 8,426,761 - 11,849,191 - 11,849,191
Supplies 4,007,333 5,230,072 - 12,250 16,763 9,266,418 - 9,266,418
Services 111,071,161 577,894,973 - 24,404,463 2,040,000 715,410,597 - 715,410,597
Other Financing Uses 313,909,710 100,307,161 - 80,106,080 - 494,322,951 (494,322,951) -
Capital Outlay 27,227,205 11,472,617 75,006,420 316,290,119 957,500 430,953,861 - 430,953,861
Total Non Recurring Uses 456,215,409 698,327,253 75,006,420 429,239,673 3,014,263 1,661,803,018 (494,322,951) 1,167,480,067
Total Uses 2,096,843,285 1,564,009,664 92,752,920 429,239,673 312,097,282 4,494,942,824 (1,071,172,858) 3,423,769,966
Structural Balance - 46,546,440 2,500 52,529,781 1,181,864 100,260,585 - 100,260,585
Ending Fund Balance: - 161,466,384 38,949,797 831,680,637 49,038,437 1,081,135,255 - 1,081,135,255
Restricted - 138,617,597 38,949,797 114,304,775 48,326,361 340,198,530 - 340,198,530
Committed - 33,287,977 - 791,511,642 9,694,119 834,493,738 - 834,493,738
Unassigned - (10,439,190) - (74,135,780) (8,982,043) (93,557,013) - (93,557,013)
Appropriated Expenditures 6

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project 229,440 1,820,929 - (1,820,929)
Operating 69,411,132 69,411,132 70,647,350 1,236,218
Probation Case Management PFP - 420,000 420,000 -
All Appropriations 69,640,572 71,652,061 71,067,350 (584,711)
200 Coronavirus Relief Fund
Non Recurring Non Project - 383,514 - (383,514)
All Appropriations - 383,514 - (383,514)
201 Adult Probation Fees
Non Recurring Non Project 755,000 755,000 800,000 45,000
Operating 10,647,859 10,647,859 9,426,365 (1,221,494)
All Appropriations 11,402,859 11,402,859 10,226,365 (1,176,494)
211 Adult Probation Grants
Operating 2,341,560 2,683,083 2,707,053 23,970
All Appropriations 2,341,560 2,683,083 2,707,053 23,970
255 Detention Operations
Non Recurring Non Project - 873,823 - (873,823)
Operating 41,502,565 41,502,565 42,459,345 956,780
All Appropriations 41,502,565 42,376,388 42,459,345 82,957
D110 Total 124,887,556 128,497,905 126,460,113 (2,037,792)
D240 Justice Courts
100 General
Non Recurring Non Project - 417,478 - (417,478)
Operating 21,334,235 21,334,235 21,851,102 516,867
All Appropriations 21,334,235 21,751,713 21,851,102 99,389
200 Coronavirus Relief Fund
Non Recurring Non Project - 897,526 - (897,526)
All Appropriations - 897,526 - (897,526)
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 29,076,835 30,391,839 29,593,702 (798,137)
D270 Juvenile Probation
100 General
Non Recurring Non Project 62,010 636,422 - (636,422)
Operating 21,051,136 21,051,136 21,988,395 937,259
Probation Case Management PFP - 420,000 420,000 -
All Appropriations 21,113,146 22,107,558 22,408,395 300,837
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,125,602 - (1,125,602)
All Appropriations - 1,125,602 - (1,125,602)
Appropriated Expenditures 7

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
227 Juvenile Probation Grants
Operating 3,440,167 3,440,167 3,440,167 -
All Appropriations 3,440,167 3,440,167 3,440,167 -
228 Juvenile Probation Special Fee
Non Recurring Non Project 596,010 596,010 300,000 (296,010)
Operating 2,644,783 2,644,783 1,811,248 (833,535)
All Appropriations 3,240,793 3,240,793 2,111,248 (1,129,545)
229 Juvenile Restitution
Non Recurring Non Project 50,000 50,000 50,000 -
Operating - - - -
All Appropriations 50,000 50,000 50,000 -
255 Detention Operations
Juvenile Probation Video Camera System Replacement 2,190,000 2,379,451 2,379,451 -
Non Recurring Non Project - 711,266 100,000 (611,266)
Operating 37,581,044 37,581,044 36,109,731 (1,471,313)
All Appropriations 39,771,044 40,671,761 38,589,182 (2,082,579)
275 Juvenile Probation Diversion
Operating 155,956 155,956 95,968 (59,988)
All Appropriations 155,956 155,956 95,968 (59,988)
D270 Total 67,771,106 70,791,837 66,694,960 (4,096,877)
D800 Superior Court
100 General
Electronic Court Recording System Replacement 979,997 1,336,152 - (1,336,152)
Non Recurring Non Project 4,531,550 7,914,296 3,521,838 (4,392,458)
Operating 94,057,791 94,057,791 97,972,817 3,915,026
All Appropriations 99,569,338 103,308,239 101,494,655 (1,813,584)
200 Coronavirus Relief Fund
Non Recurring Non Project - 9,616,261 - (9,616,261)
All Appropriations - 9,616,261 - (9,616,261)
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
Operating 5,567,821 5,636,276 5,668,956 32,680
All Appropriations 5,567,821 5,636,276 5,668,956 32,680
256 Probate Fees
Non Recurring Non Project 75,000 75,000 75,000 -
Operating 392,000 392,000 392,000 -
All Appropriations 467,000 467,000 467,000 -
257 Conciliation Court Fees
Non Recurring Non Project - - 234,520 234,520
Operating 1,583,362 1,583,362 1,583,362 -
All Appropriations 1,583,362 1,583,362 1,817,882 234,520
259 Superior Court Special Revenue
Non Recurring Non Project 570,845 570,845 617,118 46,273
Operating 4,932,280 4,932,280 4,932,280 -
All Appropriations 5,503,125 5,503,125 5,549,398 46,273
Appropriated Expenditures 8

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
261 Law Library Fees
Non Recurring Non Project 1,000,000 1,000,000 350,000 (650,000)
Operating 1,468,798 1,468,798 1,468,798 -
All Appropriations 2,468,798 2,468,798 1,818,798 (650,000)
264 Superior Court Fill the Gap
Non Recurring Non Project - 99,115 - (99,115)
Operating 1,814,870 1,814,870 1,913,985 99,115
All Appropriations 1,814,870 1,913,985 1,913,985 -
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 1,372,082 1,200,000 (172,082)
Non Recurring Non Project - - - -
All Appropriations 1,000,000 1,372,082 1,200,000 (172,082)
282 Domestic Relations Media Education
Operating 193,550 193,550 193,550 -
All Appropriations 193,550 193,550 193,550 -
D800 Total 119,855,091 133,749,905 121,811,451 (11,938,454)
Total Judicial 341,590,588 363,431,486 344,560,226 (18,871,260)
Elected
D010 Board of Supervisors District 1
100 General
Non Recurring Non Project - 7,527 - (7,527)
Operating 436,613 436,613 477,453 40,840
All Appropriations 436,613 444,140 477,453 33,313
D010 Total 436,613 444,140 477,453 33,313
D020 Board of Supervisors District 2
100 General
Operating - 7,844 - (7,844)
All Appropriations 436,613 436,613 477,453 40,840
D020 Total 436,613 444,457 477,453 32,996
D030 Board of Supervisors District 3
100 General
Operating - 4,710 - (4,710)
All Appropriations 436,613 436,613 477,453 40,840
D030 Total 436,613 441,323 477,453 36,130
D040 Board of Supervisors District 4
100 General
Operating - 7,498 - (7,498)
All Appropriations 436,613 436,613 477,453 40,840
D040 Total 436,613 444,111 477,453 33,342
D050 Board of Supervisors District 5
100 General
Operating - 6,277 - (6,277)
All Appropriations 436,613 436,613 477,453 40,840
D050 Total 436,613 442,890 477,453 34,563
Appropriated Expenditures 9

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
D120 Assessor
100 General
Legal Class Verification 187,180 187,180 187,180 -
Non Recurring Non Project - 487,630 - (487,630)
Operating 26,512,781 26,512,781 27,715,393 1,202,612
All Appropriations 26,699,961 27,187,591 27,902,573 714,982
200 Coronavirus Relief Fund
Non Recurring Non Project - 331,629 - (331,629)
All Appropriations - 331,629 - (331,629)
D120 Total 26,699,961 27,519,220 27,902,573 383,353
D140 Call Center
100 General
Non Recurring Non Project - 31,615 - (31,615)
Operating 1,969,020 1,969,020 2,330,816 361,796
All Appropriations 1,969,020 2,000,635 2,330,816 330,181
200 Coronavirus Relief Fund
Non Recurring Non Project - 47,160 - (47,160)
All Appropriations - 47,160 - (47,160)
D140 Total 1,969,020 2,047,795 2,330,816 283,021
D160 Clerk of the Superior Court
100 General
Non Recurring Non Project - 851,563 - (851,563)
Operating 38,935,141 38,935,141 39,589,303 654,162
All Appropriations 38,935,141 39,786,704 39,589,303 (197,401)
200 Coronavirus Relief Fund
Non Recurring Non Project - 2,883,059 - (2,883,059)
All Appropriations - 2,883,059 - (2,883,059)
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project 760,000 760,000 1,000,000 240,000
Operating 750,000 750,000 750,000 -
All Appropriations 1,510,000 1,510,000 1,750,000 240,000
205 Court Document Retrieval
Non Recurring Non Project 500,000 500,000 700,000 200,000
Operating 1,053,207 1,053,207 1,053,207 -
All Appropriations 1,553,207 1,553,207 1,753,207 200,000
216 Clerk of the Court Grants
Operating 1,415,032 1,415,032 1,415,032 -
All Appropriations 1,415,032 1,415,032 1,415,032 -
218 Clerk of the Court Fill the Gap
Non Recurring Non Project - 85,535 - (85,535)
Operating 1,814,870 1,814,870 1,900,405 85,535
All Appropriations 1,814,870 1,900,405 1,900,405 -
270 Child Support Enhancement
Non Recurring Non Project - - 500,000 500,000
Operating 5,000 5,000 - (5,000)
All Appropriations 5,000 5,000 500,000 495,000
Appropriated Expenditures 10

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
274 Clerk of the Court SRF
Non Recurring Non Project 2,840,000 2,840,000 2,840,000 -
Operating 2,813,447 2,813,447 2,813,447 -
All Appropriations 5,653,447 5,653,447 5,653,447 -
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project 40,000 40,000 40,000 -
Operating 108,000 108,000 108,000 -
All Appropriations 148,000 148,000 148,000 -
D160 Total 51,034,697 54,854,854 52,709,394 (2,145,460)
D190 County Attorney
100 General
Non Recurring Non Project - 2,192,776 - (2,192,776)
Operating 101,973,599 102,149,435 103,898,288 1,748,853
All Appropriations 101,973,599 104,342,211 103,898,288 (443,923)
200 Coronavirus Relief Fund
Non Recurring Non Project - 180,086 - (180,086)
All Appropriations - 180,086 - (180,086)
213 County Attorney RICO
Operating 1,262,579 1,262,579 1,627,000 364,421
All Appropriations 1,262,579 1,262,579 1,627,000 364,421
219 County Attorney Grants
Non Recurring Non Project 60,435 60,435 - (60,435)
Operating 6,710,693 6,731,913 6,432,690 (299,223)
All Appropriations 6,771,128 6,792,348 6,432,690 (359,658)
221 County Attorney Fill the Gap
Non Recurring Non Project 115,523 115,523 160,000 44,477
Operating 1,417,734 1,417,734 1,453,434 35,700
All Appropriations 1,533,257 1,533,257 1,613,434 80,177
266 Check Enforcement Program
Non Recurring Non Project - - 4,217 4,217
Operating 32,265 32,265 26,500 (5,765)
All Appropriations 32,265 32,265 30,717 (1,548)
267 Criminal Justice Enhancement
Non Recurring Non Project - - - -
Operating 1,025,637 1,025,637 968,176 (57,461)
All Appropriations 1,025,637 1,025,637 968,176 (57,461)
268 Victim Compensation Restitution
Non Recurring Non Project - 1,502,568 829,642 (672,926)
Operating 225,000 225,000 205,000 (20,000)
All Appropriations 225,000 1,727,568 1,034,642 (692,926)
269 Victim Compensation Interest
Non Recurring Non Project 94,472 94,472 69,474 (24,998)
Operating 48,000 48,000 40,000 (8,000)
All Appropriations 142,472 142,472 109,474 (32,998)
D190 Total 112,965,937 117,038,423 115,714,421 (1,324,002)
Appropriated Expenditures 11

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
D210 Elections
100 General
Elections Equipment 2,035,000 2,261,377 1,979,570 (281,807)
Non Recurring Non Project 1,250,214 1,345,458 700,000 (645,458)
Operating 9,669,734 9,669,734 10,071,021 401,287
Pri Gen Elec Cycle Spending 17,150,218 17,150,218 1,863,000 (15,287,218)
All Appropriations 30,105,166 30,426,787 14,613,591 (15,813,196)
200 Coronavirus Relief Fund
Non Recurring Non Project - 3,319,294 - (3,319,294)
All Appropriations - 3,319,294 - (3,319,294)
248 Elections Grants
Non Recurring Non Project 352,128 8,255,209 2,706,841 (5,548,368)
All Appropriations 352,128 8,255,209 2,706,841 (5,548,368)
D210 Total 30,457,294 42,001,290 17,320,432 (24,680,858)
D250 Constables
100 General
Non Recurring Non Project - 36,078 - (36,078)
Operating 3,943,676 3,873,208 3,883,211 10,003
All Appropriations 3,943,676 3,909,286 3,883,211 (26,075)
200 Coronavirus Relief Fund
Non Recurring Non Project - 2,168 - (2,168)
All Appropriations - 2,168 - (2,168)
D250 Total 3,943,676 3,911,454 3,883,211 (28,243)
D360 Recorder
100 General
Non Recurring Non Project - 104,495 796,427 691,932
Operating 6,583,447 6,583,447 7,049,346 465,899
All Appropriations 6,583,447 6,687,942 7,845,773 1,157,831
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,057,461 - (1,057,461)
All Appropriations - 1,057,461 - (1,057,461)
236 Recorders Surcharge
Non Recurring Non Project 631,137 631,137 1,000,000 368,863
Operating 3,740,646 3,740,646 3,761,429 20,783
All Appropriations 4,371,783 4,371,783 4,761,429 389,646
D360 Total 10,955,230 12,117,186 12,607,202 490,016
D370 County School Superintendent
100 General
Non Recurring Non Project - 36,081 - (36,081)
Operating 2,887,830 2,887,830 3,047,807 159,977
All Appropriations 2,887,830 2,923,911 3,047,807 123,896
200 Coronavirus Relief Fund
Non Recurring Non Project - 262,072 - (262,072)
All Appropriations - 262,072 - (262,072)
255 Detention Operations
Operating - - 275,015 275,015
All Appropriations - - 275,015 275,015
Appropriated Expenditures 12

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
669 Small School Service
Operating 109,551 109,551 109,551 -
All Appropriations 109,551 109,551 109,551 -
715 School Grants
Non Recurring Non Project 373,825 373,825 373,825 -
Operating 17,971,372 17,971,372 11,121,001 (6,850,371)
All Appropriations 18,345,197 18,345,197 11,494,826 (6,850,371)
780 School Transportation
Operating 600,000 600,000 600,000 -
All Appropriations 600,000 600,000 600,000 -
782 School Communication
Non Recurring Non Project 299,191 299,191 303,473 4,282
Operating 601,709 601,709 601,709 -
All Appropriations 900,900 900,900 905,182 4,282
790 Educational Supplemental Program
Non Recurring Non Project 293,313 293,313 293,313 -
Operating 495,594 495,594 495,594 -
All Appropriations 788,907 788,907 788,907 -
D370 Total 23,632,385 23,930,538 17,221,288 (6,709,250)
D430 Treasurer
100 General
Non Recurring Non Project - 124,548 - (124,548)
Operating 7,296,068 7,296,068 7,382,592 86,524
All Appropriations 7,296,068 7,420,616 7,382,592 (38,024)
200 Coronavirus Relief Fund
Non Recurring Non Project - 34,364 - (34,364)
All Appropriations - 34,364 - (34,364)
741 Taxpayer Information
Operating 125,000 125,000 125,000 -
All Appropriations 125,000 125,000 125,000 -
D430 Total 7,421,068 7,579,980 7,507,592 (72,388)
D500 Sheriff
100 General
Compliance - Non Recurring - 516,397 - (516,397)
Compliance - Operating 25,736,106 25,736,106 26,579,397 843,291
Helicopter Purchase 10,798,500 10,798,500 - (10,798,500)
Mobile Data Computer Refresh 195,892 195,892 - (195,892)
Non Recurring Non Project 2,125,192 4,737,796 3,178,946 (1,558,850)
Operating 130,671,123 130,671,123 132,355,361 1,684,238
All Appropriations 169,526,813 172,655,814 162,113,704 (10,542,110)
200 Coronavirus Relief Fund
Non Recurring Non Project - 18,297,297 - (18,297,297)
All Appropriations - 18,297,297 - (18,297,297)
203 Sheriff Donations
Non Recurring Non Project 85,000 85,000 85,000 -
Operating 75,000 75,000 75,000 -
All Appropriations 160,000 160,000 160,000 -
Appropriated Expenditures 13

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
206 Officer Safety Equipment
Non Recurring Non Project 300,000 300,000 300,000 -
Operating 122,483 122,483 122,483 -
All Appropriations 422,483 422,483 422,483 -
212 Sheriff RICO
Operating 523,651 523,651 523,651 -
All Appropriations 523,651 523,651 523,651 -
214 Sheriff Jail Enhancement
Non Recurring Non Project 3,300,000 3,300,000 2,900,000 (400,000)
Operating 1,100,106 1,100,106 1,100,106 -
All Appropriations 4,400,106 4,400,106 4,000,106 (400,000)
251 Sheriff Grants
Non Recurring Non Project 145,255 145,255 133,938 (11,317)
Operating 3,763,343 3,763,343 3,208,888 (554,455)
All Appropriations 3,908,598 3,908,598 3,342,826 (565,772)
252 Inmate Services
Non Recurring Non Project - - 500,000 500,000
Operating 14,011,020 14,011,020 14,030,937 19,917
All Appropriations 14,011,020 14,011,020 14,530,937 519,917
254 Inmate Health Services
Non Recurring Non Project 167,910 243,836 266,426 22,590
Operating 387,272 387,272 321,661 (65,611)
All Appropriations 555,182 631,108 588,087 (43,021)
255 Detention Operations
CHS Graves Judgement Operating - - - -
CHS Graves Judgement Non Recurring - 15,745 - (15,745)
Non Recurring Non Project 2,737,638 6,191,115 2,414,185 (3,776,930)
Operating 236,472,583 236,472,583 240,632,572 4,159,989
All Appropriations 239,210,221 242,679,443 243,046,757 367,314
258 Sheriff Towing and Impound
Non Recurring Non Project 75,793 75,793 - (75,793)
Operating 60,000 60,000 59,400 (600)
All Appropriations 135,793 135,793 59,400 (76,393)
430 Sheriff Mash Capital Donation Fund
Non Recurring Non Project 925,000 704,509 40,783 (663,726)
All Appropriations 925,000 704,509 40,783 (663,726)
D500 Total 433,778,867 458,529,822 428,828,734 (29,701,088)
Total Elected 705,041,200 751,747,483 688,412,928 (63,334,555)
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 6,821 37,802 6,821 (30,981)
Operating 1,495,080 1,495,080 1,522,887 27,807
SIRE Hyland Conversion 148,866 76,317 62,132 (14,185)
All Appropriations 1,774,816 1,733,248 1,715,889 (17,359)
Appropriated Expenditures 14

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
200 Coronavirus Relief Fund
Non Recurring Non Project - 3,334 - (3,334)
All Appropriations - 3,334 - (3,334)
D060 Total 1,774,816 1,736,582 1,715,889 (20,693)
D150 Emergency Management
100 General
Non Recurring Non Project - 37,543 - (37,543)
Operating 3,310,113 3,310,113 3,753,561 443,448
All Appropriations 3,310,113 3,347,656 3,753,561 405,905
200 Coronavirus Relief Fund
Non Recurring Non Project - 51,340 - (51,340)
All Appropriations - 51,340 - (51,340)
207 Palo Verde
Operating 691,316 691,316 695,121 3,805
All Appropriations 691,316 691,316 695,121 3,805
215 Emergency Management
Non Recurring Non Project 102,943 256,943 82,418 (174,525)
Operating 1,080,763 1,713,382 2,450,554 737,172
All Appropriations 1,183,706 1,970,325 2,532,972 562,647
255 Detention Operations
Operating 48,941 48,941 48,941 -
All Appropriations 48,941 48,941 48,941 -
D150 Total 5,234,076 6,109,578 7,030,595 921,017
D180 Office of Budget and Finance
100 General
Non Recurring Non Project - 83,514 - (83,514)
Operating 3,481,446 3,481,446 5,301,691 1,820,245
Single Audit 211,432 211,432 211,432 -
All Appropriations 3,692,878 3,776,392 5,513,123 1,736,731
200 Coronavirus Relief Fund
Non Recurring Non Project - 13,039 - (13,039)
All Appropriations - 13,039 - (13,039)
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 -
D180 Total 6,192,878 6,289,431 8,013,123 1,723,692
D200 County Manager
100 General
Non Recurring Non Project 215,000 264,998 191,000 (73,998)
Operating 4,035,919 4,035,919 2,870,105 (1,165,814)
All Appropriations 4,250,919 4,300,917 3,061,105 (1,239,812)
200 Coronavirus Relief Fund
Non Recurring Non Project - 50,993 - (50,993)
All Appropriations - 50,993 - (50,993)
D200 Total 4,250,919 4,351,910 3,061,105 (1,290,805)
D220 Human Services
100 General
Human Services Paratransit Program 1,270,000 1,270,000 1,270,000 -
Long Term Care 201,254 201,254 201,254 -
Appropriated Expenditures 15

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
Non Recurring Non Project - 29,447 - (29,447)
Operating 2,524,849 2,524,849 2,837,338 312,489
All Appropriations 3,996,103 4,025,550 4,308,592 283,042
200 Coronavirus Relief Fund
Non Recurring Non Project - 118,231,689 38,650,537 (79,581,152)
All Appropriations - 118,231,689 38,650,537 (79,581,152)
217 CDBG Housing Trust
Operating 6,861,771 7,861,771 6,675,783 (1,185,988)
All Appropriations 6,861,771 7,861,771 6,675,783 (1,185,988)
222 Human Services Grants
Operating 47,950,275 54,574,526 53,399,141 (1,175,385)
All Appropriations 47,950,275 54,574,526 53,399,141 (1,175,385)
D220 Total 58,808,149 184,693,536 103,034,053 (81,659,483)
D230 Internal Audit
100 General
Non Recurring Non Project - 49,585 - (49,585)
Operating 2,099,458 2,099,458 2,136,718 37,260
Outside Audit Firms 317,520 317,520 317,520 -
All Appropriations 2,416,978 2,466,563 2,454,238 (12,325)
200 Coronavirus Relief Fund
Non Recurring Non Project - 285,590 - (285,590)
All Appropriations - 285,590 - (285,590)
D230 Total 2,416,978 2,752,153 2,454,238 (297,915)
D260 Correctional Health
100 General
Non Recurring Non Project - 10,692 - (10,692)
Operating 3,732,573 3,732,573 3,743,397 10,824
All Appropriations 3,732,573 3,743,265 3,743,397 132
200 Coronavirus Relief Fund
Non Recurring Non Project - 11,115,445 - (11,115,445)
All Appropriations - 11,115,445 - (11,115,445)
255 Detention Operations
CHS Graves Judgement Operating 2,493,793 2,493,793 2,509,104 15,311
CHS Graves Judgement Non Recurring - 23,083 - (23,083)
Non Recurring Non Project 1,399,571 2,313,433 169,848 (2,143,585)
Operating 68,147,219 68,147,219 68,886,111 738,892
All Appropriations 72,040,583 72,977,528 71,565,063 (1,412,465)
292 Correctional Health Grants
CHS Graves Judgement Operating 3,600,000 7,200,000 7,200,000 -
Operating 308,177 308,177 - (308,177)
All Appropriations 3,908,177 7,508,177 7,200,000 (308,177)
D260 Total 79,681,333 95,344,415 82,508,460 (12,835,955)
D290 Medical Examiner
100 General
Medical Examiner Retention 325,000 325,000 325,000 -
Non Recurring Non Project - 220,104 650,000 429,896
Appropriated Expenditures 16

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
OME Case Management 40,746 40,746 38,746 (2,000)
OME Case Records 62,039 62,039 62,039 -
Operating 12,103,057 12,103,057 13,275,979 1,172,922
All Appropriations 12,530,842 12,750,946 14,351,764 1,600,818
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,942,746 - (1,942,746)
All Appropriations - 1,942,746 - (1,942,746)
224 Medical Examiner Grants
Operating 57,000 84,494 103,948 19,454
All Appropriations 57,000 84,494 103,948 19,454
D290 Total 12,587,842 14,778,186 14,455,712 (322,474)
D300 Parks and Recreation
100 General
Operating 861,313 861,313 861,313 -
All Appropriations 861,313 861,313 861,313 -
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,097,548 - (1,097,548)
All Appropriations - 1,097,548 - (1,097,548)
225 Spur Cross Ranch Conservation
Non Recurring Non Project 25,000 25,000 100,000 75,000
Operating 308,476 308,476 321,657 13,181
All Appropriations 333,476 333,476 421,657 88,181
230 Parks and Recreation Grants
Non Recurring Non Project - 45,438 88,000 42,562
All Appropriations - 45,438 88,000 42,562
239 Parks Souvenir
Operating 436,088 436,088 321,884 (114,204)
All Appropriations 436,088 436,088 321,884 (114,204)
240 Lake Pleasant Recreation Services
Non Recurring Non Project 895,000 895,000 1,638,191 743,191
Operating 3,614,456 3,614,456 4,180,807 566,351
All Appropriations 4,509,456 4,509,456 5,818,998 1,309,542
241 Parks Enhancement
Non Recurring Non Project 1,670,000 1,724,000 1,205,000 (519,000)
Operating 6,624,881 6,624,881 6,825,259 200,378
All Appropriations 8,294,881 8,348,881 8,030,259 (318,622)
243 Parks Donations
Daisy Mountain And Trails 135,000 135,000 135,000 -
Non Recurring Non Project - - 78,500 78,500
Operating 30,490 30,490 32,240 1,750
All Appropriations 165,490 165,490 245,740 80,250
D300 Total 14,600,704 15,797,690 15,787,851 (9,839)
D310 Human Resources
100 General
Human Resources System Ops 2,936,394 2,936,394 3,063,139 126,745
Non Recurring Non Project - 135,677 - (135,677)
Operating 7,953,673 7,953,673 8,168,099 214,426
Tuition Reimbursement 980,000 980,000 980,000 -
All Appropriations 11,870,067 12,005,744 12,211,238 205,494
Appropriated Expenditures 17

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
200 Coronavirus Relief Fund
Non Recurring Non Project - 9,508,691 - (9,508,691)
All Appropriations - 9,508,691 - (9,508,691)
685 Benefits Trust
Operating 186,596,053 186,596,053 206,962,507 20,366,454
All Appropriations 186,596,053 186,596,053 206,962,507 20,366,454
686 Benefits Trust-Agency
Operating 15,407,047 15,407,047 9,940,647 (5,466,400)
All Appropriations 15,407,047 15,407,047 9,940,647 (5,466,400)
D310 Total 213,873,167 223,517,535 229,114,392 5,596,857
D340 Public Fiduciary
100 General
Non Recurring Non Project 5,009 93,041 300,000 206,959
Operating 4,682,629 4,298,711 4,658,757 360,046
All Appropriations 4,687,638 4,391,752 4,958,757 567,005
200 Coronavirus Relief Fund
Non Recurring Non Project - 23,461 - (23,461)
All Appropriations - 23,461 - (23,461)
D340 Total 4,687,638 4,415,213 4,958,757 543,544
D410 Enterprise Technology
100 General
Customer Service Management System 950,000 950,000 973,555 23,555
Cyber Security - Major Maint - - 60,000 60,000
Desktop-Laptop Replacement 10,185,204 5,526,155 3,293,512 (2,232,643)
Enterprise Data Networking 3,727,843 3,112,614 6,723,478 3,610,864
Entprise Data Cntr Systems 15,717,110 15,716,723 17,188,564 1,471,841
Information Technology Maintenance Operating 23,373,624 23,373,624 26,775,124 3,401,500
Microsoft Active Directory 560,468 559,012 308,802 (250,210)
Non Recurring Non Project 1,512,076 1,925,610 2,618,739 693,129
Operating 13,134,348 13,134,348 13,563,293 428,945
All Appropriations 69,160,673 64,298,086 71,505,067 7,206,981
200 Coronavirus Relief Fund
Non Recurring Non Project - 25,234,952 - (25,234,952)
All Appropriations - 25,234,952 - (25,234,952)
255 Detention Operations
Desktop-Laptop Replacement 744,746 781,063 752,766 (28,297)
Operating 1,083,648 1,083,648 1,078,201 (5,447)
All Appropriations 1,828,394 1,864,711 1,830,967 (33,744)
681 Telecommunications
Non Recurring Non Project 2,283,500 2,283,500 2,283,000 (500)
Operating 32,968,157 32,968,157 33,718,615 750,458
All Appropriations 35,251,657 35,251,657 36,001,615 749,958
D410 Total 106,240,724 126,649,406 109,337,649 (17,311,757)
D420 Integrated Crim Justice Info
200 Coronavirus Relief Fund
Non Recurring Non Project - 6,238 - (6,238)
All Appropriations - 6,238 - (6,238)
Appropriated Expenditures 18

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
255 Detention Operations
Non Recurring Non Project - 19,405 - (19,405)
Operating 1,702,402 1,702,402 1,842,074 139,672
All Appropriations 1,702,402 1,721,807 1,842,074 120,267
D420 Total 1,702,402 1,728,045 1,842,074 114,029
D440 Planning and Development
100 General
Operating 1,244,073 1,244,073 1,245,076 1,003
All Appropriations 1,244,073 1,244,073 1,245,076 1,003
200 Coronavirus Relief Fund
Non Recurring Non Project - 105,748 - (105,748)
All Appropriations - 105,748 - (105,748)
226 Planning and Development Fees
Non Recurring Non Project 3,293,539 3,293,539 2,391,197 (902,342)
Operating 10,220,676 10,220,676 10,987,665 766,989
All Appropriations 13,514,215 13,514,215 13,378,862 (135,353)
D440 Total 14,758,288 14,864,036 14,623,938 (240,098)
D470 Non Departmental
100 General
Compliance - Non Recurring 853,157 921,596 - (921,596)
Compliance - Operating 5,023,124 5,023,124 5,023,124 -
Elections Equipment 2,199,934 2,199,934 989,784 (1,210,150)
Non Recurring Non Project 118,931,605 106,625,844 395,296,246 288,670,402
Operating 629,577,039 629,471,671 730,229,396 100,757,725
All Appropriations 756,584,859 744,242,169 1,131,538,550 387,296,381
200 Coronavirus Relief Fund
Non Recurring Non Project 378,000,000 15,857,223 - (15,857,223)
All Appropriations 378,000,000 15,857,223 - (15,857,223)
210 Waste Management
Non Recurring Non Project 596,871 604,131 595,131 (9,000)
All Appropriations 596,871 604,131 595,131 (9,000)
249 Non-Departmental Grants
Non Recurring Non Project 2,396,627 79,713,895 50,000,000 (29,713,895)
Operating 1,144,025 1,144,025 5,850,680 4,706,655
All Appropriations 3,540,652 80,857,920 55,850,680 (25,007,240)
255 Detention Operations
Non Recurring Non Project 6,724,132 627,002 47,221,825 46,594,823
Operating 15,698,675 15,698,675 20,567,164 4,868,489
All Appropriations 22,422,807 16,325,677 67,788,989 51,463,312
296 Coronavirus Fiscal Recovery Fund
Non Recurring Non Project - - 438,839,208 438,839,208
All Appropriations - - 438,839,208 438,839,208
320 County Improvement Debt
Non Recurring Non Project 54,239,703 54,239,703 54,236,283 (3,420)
Operating 17,746,500 17,746,500 17,746,500 -
All Appropriations 71,986,203 71,986,203 71,982,783 (3,420)
Appropriated Expenditures 19

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
321 County Improvement Debt 2
Non Recurring Non Project - 2,783,502 20,770,137 17,986,635
All Appropriations - 2,783,502 20,770,137 17,986,635
422 Intergovernmental Capital Projects
Non Recurring Non Project 2,594 2,594 - (2,594)
All Appropriations 2,594 2,594 - (2,594)
440 County Improvement Cop Series 2015
Computer Aided Mass Appraisal 2,851,260 3,547,397 3,815,187 267,790
Jail Mgmt Information System 5,148,473 6,121,682 1,918,353 (4,203,329)
Non Recurring Non Project - 1,672,145 - (1,672,145)
Radio System 6,639,447 5,635,825 2,586,340 (3,049,485)
All Appropriations 14,639,180 16,977,049 8,319,880 (8,657,169)
441 County Improvement 441 Cop Series 2018
301 - Administration Building Renovation 10,185,981 16,774,162 - (16,774,162)
Madison Street Jail Adaptation Phase 7,678,984 888,272 - (888,272)
Non Recurring Non Project - - 2,537,890 2,537,890
All Appropriations 17,864,965 17,662,434 2,537,890 (15,124,544)
442 County Improvement Cop Series 2020
301 - Administration Building Renovation 34,200,000 34,200,000 47,786,370 13,586,370
MCSO Substation at Avondale Campus 16,443,156 16,443,156 16,435,560 (7,596)
Project Reserve 8,400,000 8,400,000 - (8,400,000)
Southeast Regional Justice Center at Mesa 34,641,833 34,641,833 19,113,472 (15,528,361)
All Appropriations 93,684,989 93,684,989 83,335,402 (10,349,587)
443 County Improvement Cop Series 2021
Electronic Court Recording System Project 15,000,000 15,000,000 23,678,135 8,678,135
Emergency Management Facility - - 10,100,000 10,100,000
Equipment Services Center Buckeye - 1,000,000 3,500,000 2,500,000
Equipment Services Fueling Station Downtown 3,700,000 2,700,000 3,229,533 529,533
Human Resources Information System 4,000,000 4,000,000 8,167,207 4,167,207
MCSO SWAT/Major Crimes/ K-9 Kennel Facility - - 5,000,000 5,000,000
MSCO District 3 Surprise Substation Add and Remodel - - 2,700,000 2,700,000
Northeast Regional Court Parking Lot - - 2,000,000 2,000,000
South Block 14,000,000 14,000,000 - (14,000,000)
Southeast Juvenile Facility Remodel - - 4,507,642 4,507,642
Superior Court Central Building 1,000,000 1,000,000 50,000 (950,000)
Superior Court Central Building 11th Floor 1,400,000 1,400,000 36,000 (1,364,000)
Superior Court Central Building 12th Floor - - 150,000 150,000
All Appropriations 39,100,000 39,100,000 63,118,517 24,018,517
445 General Fund Improvements
Adobe Dam - Compound Pump Station 51,880 76,013 - (76,013)
Adult Probation Southport 300,805 308,364 - (308,364)
Buckeye Hills Range Electric 475,006 477,504 - (477,504)
Campground Development and Improvement - - 1,500,000 1,500,000
Durango Fuel Demolition - - 180,057 180,057
East Valley Animal Care and Control Facility - - 15,000,000 15,000,000
Entry Station and Maintenance Buildings 59,255 59,320 1,100,000 1,040,680
Equipment Services - Fuel Stations 1,086,842 1,988,330 - (1,988,330)
Estrella Ramada Renovations - - 250,000 250,000
Appropriated Expenditures 20

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
Hassayampa 54,531 22,745 - (22,745)
Lake Boundary Fencing 440,623 440,623 - (440,623)
Lake Pleasant - Boat Ramp Upgrades 93,035 93,035 - (93,035)
Lake Pleasant - Campsite Repairs and Renovations 1,326,985 1,326,985 1,330,219 3,234
Lake Pleasant - Water Storage Tank Upgrades 388,500 388,500 382,015 (6,485)
Maricopa County Fuel Stations 641,930 996,280 - (996,280)
Maricopa Regional Trail System 200,984 266,139 478,660 212,521
Nav Aide Boathouse Construction 16,715 18,527 - (18,527)
Non Recurring Non Project 83,635,746 88,027,875 53,398,372 (34,629,503)
Parking Lot Repairs - - 1,375,000 1,375,000
San Tan Mtn Park Improvement - - 2,100,000 2,100,000
Superior Court Central Building 4,431,493 4,496,642 - (4,496,642)
Superior Court Central Building 12th Floor 1,350,000 1,373,238 7,087,288 5,714,050
Superior Court - Grand Jury at West Courts 657,060 416,281 - (416,281)
Trail Construction 136,944 136,944 - (136,944)
Vulture Day-Use Design/Engineering 163,454 207,129 198,397 (8,732)
Vulture Mountain 500,000 500,000 7,430,000 6,930,000
White Tank - Area 4 Renovations 200,000 334,236 - (334,236)
All Appropriations 96,211,788 101,954,710 91,810,008 (10,144,702)
455 Detention Capital Projects
Durango Jail Demolition - - 7,766,032 7,766,032
Intake Transfer Release Jail 4,613,352 5,505,203 - (5,505,203)
MCSO Security Surveillance Projects - - 1,000,000 1,000,000
Non Recurring Non Project 2,468,054 2,468,054 2,132,989 (335,065)
All Appropriations 7,081,406 7,973,257 10,899,021 2,925,764
460 Technology Capital Improvement
Dynamics 365 Upgrade - - 4,000,000 4,000,000
Enterprise Res Planning System 3,702,000 3,702,000 4,043,446 341,446
Infrastructure Refresh Ph II 5,145,097 5,021,229 4,637,125 (384,104)
Non Recurring Non Project 29,147,467 29,147,467 21,399,147 (7,748,320)
Public Safety Radio Refresh 14,603,745 9,331,147 11,060,689 1,729,542
Treasurer Tech System Upgrade 9,958,050 9,958,050 9,546,986 (411,064)
ULTIS Project Reserve 1,058,489 1,058,489 2,497,297 1,438,808
All Appropriations 63,614,848 58,218,382 57,184,690 (1,033,692)
461 Detention Technology Capital Improvement
Non Recurring Non Project 716,963 716,963 637,682 (79,281)
All Appropriations 716,963 716,963 637,682 (79,281)
D470 Total 1,566,048,125 1,268,947,203 2,105,208,568 836,261,365
D490 Budget
100 General
Non Recurring Non Project - 18,780 - (18,780)
Operating 1,734,748 1,734,748 - (1,734,748)
All Appropriations 1,734,748 1,753,528 - (1,753,528)
200 Coronavirus Relief Fund
Non Recurring Non Project - 7,267 - (7,267)
All Appropriations - 7,267 - (7,267)
D490 Total 1,734,748 1,760,795 - (1,760,795)
Appropriated Expenditures 21

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
D520 Public Defender
100 General
Non Recurring Non Project - 944,055 - (944,055)
Operating 47,064,121 47,064,121 47,191,735 127,614
All Appropriations 47,064,121 48,008,176 47,191,735 (816,441)
209 Public Defender Training
Non Recurring Non Project 121,865 121,865 93,304 (28,561)
Operating 235,540 235,540 228,249 (7,291)
All Appropriations 357,405 357,405 321,553 (35,852)
233 Public Defender Grants
Operating 194,215 194,215 194,215 -
All Appropriations 194,215 194,215 194,215 -
262 Public Defender Grants
Operating 875,914 875,914 875,914 -
PDS Case Management System 344,197 344,197 137,237 (206,960)
All Appropriations 1,220,111 1,220,111 1,013,151 (206,960)
D520 Total 48,835,852 49,779,907 48,720,654 (1,059,253)
D540 Legal Defender
100 General
Non Recurring Non Project - 329,915 - (329,915)
Operating 15,474,591 15,474,591 15,598,721 124,130
All Appropriations 15,474,591 15,804,506 15,598,721 (205,785)
209 Public Defender Training
Non Recurring Non Project 55,294 55,294 60,409 5,115
Operating 44,339 44,339 44,339 -
All Appropriations 99,633 99,633 104,748 5,115
D540 Total 15,574,224 15,904,139 15,703,469 (200,670)
D550 Legal Advocate
100 General
Non Recurring Non Project - 317,002 - (317,002)
Operating 14,839,121 14,839,121 14,963,939 124,818
All Appropriations 14,839,121 15,156,123 14,963,939 (192,184)
209 Public Defender Training
Non Recurring Non Project 14,808 14,808 18,806 3,998
Operating 16,099 16,099 16,099 -
All Appropriations 30,907 30,907 34,905 3,998
D550 Total 14,870,028 15,187,030 14,998,844 (188,186)
D560 Public Defense Services
100 General
Capital Post Conviction Relief Backlog 714,197 363,767 1,500,000 1,136,233
Non Recurring Non Project - 82,082 - (82,082)
Operating 48,368,981 48,368,981 49,565,250 1,196,269
All Appropriations 49,083,178 48,814,830 51,065,250 2,250,420
200 Coronavirus Relief Fund
Non Recurring Non Project - 278,652 - (278,652)
All Appropriations - 278,652 - (278,652)
Appropriated Expenditures 22

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
233 Public Defender Grants
Non Recurring Non Project - - 500,000 500,000
Operating 3,853,975 3,853,975 2,983,627 (870,348)
All Appropriations 3,853,975 3,853,975 3,483,627 (370,348)
D560 Total 52,937,153 52,947,457 54,548,877 1,601,420
D570 Public Advocate
100 General
Non Recurring Non Project - 209,275 - (209,275)
Operating 10,576,388 10,576,388 10,772,156 195,768
All Appropriations 10,576,388 10,785,663 10,772,156 (13,507)
D570 Total 10,576,388 10,785,663 10,772,156 (13,507)
D640 Transportation
100 General
Operating 109,439 109,439 109,439 -
All Appropriations 109,439 109,439 109,439 -
200 Coronavirus Relief Fund
Non Recurring Non Project - 585,181 - (585,181)
All Appropriations - 585,181 - (585,181)
223 Transportation Grants
Non Recurring Non Project 4,615,000 4,949,576 4,226,931 (722,645)
All Appropriations 4,615,000 4,949,576 4,226,931 (722,645)
232 Transportation Operations
Non Recurring Non Project 60,981,632 60,981,632 68,240,084 7,258,452
Operating 89,451,980 89,451,980 91,688,200 2,236,220
All Appropriations 150,433,612 150,433,612 159,928,284 9,494,672
234 Transportation Capital Project
Capacity 25,045,000 25,045,000 36,539,000 11,494,000
Dust Mitigation 8,996,159 8,996,159 16,341,241 7,345,082
MAG ALCP Projects 24,398,000 24,398,000 34,566,322 10,168,322
Non Recurring Non Project - - - -
System Preservation and Reconstruction 11,784,570 11,784,570 10,042,400 (1,742,170)
Transportation System Management 19,921,215 19,921,215 13,866,837 (6,054,378)
All Appropriations 90,144,944 90,144,944 111,355,800 21,210,856
900 Eliminations
Non Recurring Non Project (43,946,538) (43,946,538) (53,446,538) (9,500,000)
All Appropriations (43,946,538) (43,946,538) (53,446,538) (9,500,000)
D640 Total 201,356,457 202,276,214 222,173,916 19,897,702
D700 Facilities Management
100 General
Durango Juvenile Court Interior Refresh - - 1,800,000 1,800,000
Elevator Renovations 2,190,547 1,701,380 2,126,300 424,920
Estrella Jail - Air Handler Units - - - -
Facilities Major Maintenance Operating 7,720,348 7,720,348 7,720,348 -
Non Recurring Non Project 145,000 406,505 - (406,505)
Operating 38,460,624 38,460,624 39,891,130 1,430,506
West Court Boiler Replacement - - 2,400,000 2,400,000
All Appropriations 48,516,519 48,288,857 53,937,778 5,648,921
Appropriated Expenditures 23

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,988,946 - (1,988,946)
All Appropriations - 1,988,946 - (1,988,946)
255 Detention Operations
Elevator Renovations - - 3,456,222 3,456,222
Estrella Jail - Air Handler Units - - 2,400,000 2,400,000
Facilities Major Maintenance Operating 6,592,458 6,592,458 6,592,458 -
Non Recurring Non Project - 61,783 - (61,783)
Operating 21,350,522 21,350,522 21,528,235 177,713
All Appropriations 27,942,980 28,004,763 33,976,915 5,972,152
D700 Total 76,459,499 78,282,566 87,914,693 9,632,127
D730 Procurement Services
100 General
Non Recurring Non Project - 59,093 - (59,093)
Operating 2,663,618 2,663,618 2,707,008 43,390
All Appropriations 2,663,618 2,722,711 2,707,008 (15,703)
200 Coronavirus Relief Fund
Non Recurring Non Project - 98,118 - (98,118)
All Appropriations - 98,118 - (98,118)
D730 Total 2,663,618 2,820,829 2,707,008 (113,821)
D740 Equipment Services
100 General
Non Recurring Non Project - 201,082 6,745,910 6,544,828
Operating 5,538,416 5,538,416 6,162,563 624,147
All Appropriations 5,538,416 5,739,498 12,908,473 7,168,975
200 Coronavirus Relief Fund
Non Recurring Non Project - 87,232 - (87,232)
All Appropriations - 87,232 - (87,232)
255 Detention Operations
Non Recurring Non Project 701,082 500,000 1,580,000 1,080,000
Operating 1,369,304 1,369,304 1,369,304 -
All Appropriations 2,070,386 1,869,304 2,949,304 1,080,000
654 Equipment Services
Non Recurring Non Project 870,532 920,532 731,263 (189,269)
Operating 17,513,800 17,513,800 17,611,869 98,069
All Appropriations 18,384,332 18,434,332 18,343,132 (91,200)
D740 Total 25,993,134 26,130,366 34,200,909 8,070,543
D750 Risk Management
200 Coronavirus Relief Fund
Non Recurring Non Project - 273,559 - (273,559)
All Appropriations - 273,559 - (273,559)
675 Risk Management
Operating 36,843,876 36,843,876 40,849,381 4,005,505
All Appropriations 36,843,876 36,843,876 40,849,381 4,005,505
D750 Total 36,843,876 37,117,435 40,849,381 3,731,946
Appropriated Expenditures 24

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
D780 Real Estate
100 General
Non Recurring Non Project - - - -
Operating - - - -
All Appropriations - - - -
200 Coronavirus Relief Fund
Non Recurring Non Project - 103,878 - (103,878)
All Appropriations - 103,878 - (103,878)
D780 Total - 103,878 - (103,878)
D790 Animal Care and Control
100 General
Non Recurring Non Project 65,000 36,453 - (36,453)
Operating 932,291 932,291 945,259 12,968
All Appropriations 997,291 968,744 945,259 (23,485)
200 Coronavirus Relief Fund
Non Recurring Non Project - 233,651 - (233,651)
All Appropriations - 233,651 - (233,651)
572 Animal Control License/Shelter
Non Recurring Non Project 20,560 117,415 188,029 70,614
Operating 17,208,738 17,208,738 17,293,332 84,594
All Appropriations 17,229,298 17,326,153 17,481,361 155,208
573 Animal Control Grants
Non Recurring Non Project 344,959 409,959 - (409,959)
All Appropriations 344,959 409,959 - (409,959)
D790 Total 18,571,548 18,938,507 18,426,620 (511,887)
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 -
200 Coronavirus Relief Fund
Non Recurring Non Project - 72,006 - (72,006)
All Appropriations - 72,006 - (72,006)
503 Air Quality Grants
Operating 5,120,076 5,120,076 5,515,539 395,463
All Appropriations 5,120,076 5,120,076 5,515,539 395,463
504 Air Quality Fees
Non Recurring Non Project 6,810,279 6,810,279 4,222,680 (2,587,599)
Operating 12,135,000 12,135,000 12,053,596 (81,404)
All Appropriations 18,945,279 18,945,279 16,276,276 (2,669,003)
D850 Total 25,162,011 25,234,017 22,888,471 (2,345,546)
D860 Public Health
100 General
Non Recurring Non Project - 263,859 - (263,859)
Operating 13,483,023 13,959,714 17,041,988 3,082,274
All Appropriations 13,483,023 14,223,573 17,041,988 2,818,415
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,745,506 - (1,745,506)
All Appropriations - 1,745,506 - (1,745,506)
Appropriated Expenditures 25

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
265 Public Health Fees
Non Recurring Non Project 500,000 1,150,000 687,600 (462,400)
Operating 7,672,982 7,672,982 7,787,768 114,786
All Appropriations 8,172,982 8,822,982 8,475,368 (347,614)
532 Public Health Grants
Non Recurring Non Project 752,700 752,700 457,000 (295,700)
Operating 49,647,048 62,373,889 58,959,403 (3,414,486)
All Appropriations 50,399,748 63,126,589 59,416,403 (3,710,186)
D860 Total 72,055,753 87,918,650 84,933,759 (2,984,891)
D880 Environmental Services
100 General
Non Recurring Non Project 164,000 255,536 - (255,536)
Operating 10,248,820 10,248,820 12,267,682 2,018,862
Vector Control Foggers 73,500 73,500 73,500 -
All Appropriations 10,486,320 10,577,856 12,341,182 1,763,326
200 Coronavirus Relief Fund
Non Recurring Non Project - 490,582 - (490,582)
All Appropriations - 490,582 - (490,582)
290 Waste Tire
Non Recurring Non Project - 550,000 850,000 300,000
Operating 5,825,000 5,825,000 5,825,000 -
All Appropriations 5,825,000 6,375,000 6,675,000 300,000
506 Environmental Services Environmental Health
Non Recurring Non Project 2,326,261 2,326,261 2,509,907 183,646
Operating 21,940,071 21,940,071 21,886,276 (53,795)
All Appropriations 24,266,332 24,266,332 24,396,183 129,851
D880 Total 40,577,652 41,709,770 43,412,365 1,702,595
D890 Covid 19 Unified Command
200 Coronavirus Relief Fund
Non Recurring Non Project - 45,000,000 - (45,000,000)
All Appropriations - 45,000,000 - (45,000,000)
D890 Total - 45,000,000 - (45,000,000)
D930 Assistant County Manager 930
100 General
Operating - - 635,308 635,308
All Appropriations - - 635,308 635,308
200 Coronavirus Relief Fund
Non Recurring Non Project - 3,395 - (3,395)
All Appropriations - 3,395 - (3,395)
D930 Total - 3,395 635,308 631,913
D940 Assistant County Manager 940
100 General
Non Recurring Non Project - 6,484 - (6,484)
Operating 456,085 363,312 1,613,397 1,250,085
All Appropriations 456,085 369,796 1,613,397 1,243,601
D940 Total 456,085 369,796 1,613,397 1,243,601
Appropriated Expenditures 26

FY 2022 County Budget Summary
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2021 FY 2021 FY 2022 Recommended
Adopted Revised Recommended vs. Revised
D950 Assistant County Manager 950
100 General
Non Recurring Non Project - 22,560 - (22,560)
Operating 881,051 881,051 876,901 (4,150)
All Appropriations 881,051 903,611 876,901 (26,710)
200 Coronavirus Relief Fund
Non Recurring Non Project - 73,289,686 - (73,289,686)
All Appropriations - 73,289,686 - (73,289,686)
249 Non-Departmental Grants
Non Recurring Non Project - 145,255 - (145,255)
All Appropriations - 145,255 - (145,255)
D950 Total 881,051 74,338,552 876,901 (73,461,651)
Total Appointed 2,738,407,116 2,758,583,885 3,408,523,132 649,939,247
Eliminations
D980 Eliminations County
900 Eliminations
Non Recurring Non Project (196,537,334) (205,494,222) (440,876,413) (235,382,191)
Operating (516,756,879) (516,756,879) (576,849,907) (60,093,028)
All Appropriations (713,294,213) (722,251,101) (1,017,726,320) (295,475,219)
D980 Total (713,294,213) (722,251,101) (1,017,726,320) (295,475,219)
Total Eliminations (713,294,213) (722,251,101) (1,017,726,320) (295,475,219)
Total Maricopa County 3,071,744,691 3,151,511,753 3,423,769,966 272,258,213
Appropriated Expenditures 27

FY 2022 County Budget Summary
Capital Improvement Program
Previous Projected Recomm Recomm Recomm Recomm Recomm Total
234 Transportation Capital Project 5 Year Total
Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Capacity 88,341,162 17,475,255 36,539,000 5,866,500 10,167,343 17,329,400 7,700,000 77,602,243 183,418,660
Dust Mitigation 9,901,815 6,094,402 16,341,241 12,870,000 5,613,000 13,070,000 4,693,400 52,587,641 68,583,858
MAG ALCP Projects 181,152,581 17,399,629 34,566,322 39,190,200 51,396,000 40,062,000 32,435,000 197,649,522 396,201,732
System Preservation and Reconstruction 44,513,615 11,383,009 10,042,400 18,025,400 15,707,000 18,890,000 16,545,000 79,209,800 135,106,424
Transportation System Management 96,132,880 9,618,644 13,866,837 22,309,000 7,556,100 8,131,000 23,544,000 75,406,937 181,158,461
TOTAL FOR CAPITAL IMPROVEMENTS: 420,042,053 61,970,939 111,355,800 98,261,100 90,439,443 97,482,400 84,917,400 482,456,143 964,469,135
TOTAL FOR FUND 234: 420,042,053 61,970,939 111,355,800 98,261,100 90,439,443 97,482,400 84,917,400 482,456,143 964,469,135
440 County Improvement COP Series Previous Projected Recomm Recomm Recomm Recomm Recomm Total
5 Year Total
2015 Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Computer Aided Mass Appraisal 19,835,214 3,388,626 3,815,187 1,140,761 - - - 4,955,948 28,179,788
Enterprise Res Planning System 25,094,319 - - - - - - - 25,094,319
Infrastructure Refresh Ph II 26,505,209 - - - - - - - 26,505,209
Jail Mgmt. Information System 17,925,893 4,203,329 1,918,353 - - - - 1,918,353 24,047,575
Radio System 89,366,647 3,049,485 2,586,340 - - - - 2,586,340 95,002,472
TOTAL FOR TECHNOLOGY: 178,727,282 10,641,440 8,319,880 1,140,761 - - - 9,460,641 198,829,363
TOTAL FOR FUND 440: 178,727,282 10,641,440 8,319,880 1,140,761 - - - 9,460,641 198,829,363
441 County Improvement 441 COP Previous Projected Recomm Recomm Recomm Recomm Recomm Total
5 Year Total
Series 2018 Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
301 – Admin. Building Renovation 2,565,838 16,774,162 - - - - - - 19,340,000
Madison Street Jail Adaptation Phase 95,771,728 888,272 - - - - - - 96,660,000
TOTAL FOR CAPITAL IMPROVEMENTS: 98,337,566 17,662,434 - - - - - - 116,000,000
TOTAL FOR FUND 441: 98,337,566 17,662,434 - - - - - - 116,000,000
442 County Improvement COP Series Previous Projected Recomm Recomm Recomm Recomm Recomm Total
5 Year Total
2020 Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
301 – Admin. Building Renovation - 6,113,630 47,786,370 5,000,000 - - - 52,786,370 58,900,000
MCSO Substation at Avondale Campus 590,521 2,723,919 16,435,560 1,250,000 - - - 17,685,560 21,000,000
South Block - 14,000,000 - - - - - - 14,000,000
Southeast Reg. Justice Center at Mesa 2,342,606 2,774,614 19,113,472 21,615,836 5,726,736 - - 46,456,044 51,573,264
TOTAL FOR CAPITAL IMPROVEMENTS: 2,933,127 25,612,163 83,335,402 27,865,836 5,726,736 - - 116,927,974 145,473,264
TOTAL FOR FUND 442: 2,933,127 25,612,163 83,335,402 27,865,836 5,726,736 - - 116,927,974 145,473,264
443 County Improvement COP Series Previous Projected Recomm Recomm Recomm Recomm Recomm Total
5 Year Total
2021 Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Electronic Court Recording System Proj. - 6,321,865 23,678,135 7,800,000 - - - 31,478,135 37,800,000
Emergency Management Facility - - 10,100,000 9,000,000 - - - 19,100,000 19,100,000
Equip. Svcs. Center Buckeye - 169,000 3,500,000 1,731,000 - - - 5,231,000 5,400,000
Equip. Svcs. Fueling Station Downtown - 95,467 3,229,533 375,000 - - - 3,604,533 3,700,000
MCSO SWAT/Major Crimes/ K-9 Kennel
- - 5,000,000 10,900,000 - - - 15,900,000 15,900,000
Facility
MSCO District 3 Surprise Substation
- - 2,700,000 8,800,000 - - - 11,500,000 11,500,000
Addition and Remodel
Northeast Regional Court Parking Lot - - 2,000,000 - - - - 2,000,000 2,000,000
Southeast Juvenile Facility Remodel - - 4,507,642 - - - - 4,507,642 4,507,642
Superior Court Central Bldg. - 800,000 50,000 - - - - 50,000 850,000
Superior Court Central Bldg. 11th Floor - 28,291 36,000 430,000 6,905,709 - - 7,371,709 7,400,000
Superior Court Central Bldg. 12th Floor - - 150,000 - - - - 150,000 150,000
TOTAL FOR CAPITAL IMPROVEMENTS: - 7,414,623 54,951,310 39,036,000 6,905,709 - - 100,893,019 108,307,642
Reserve - - - - - 3,178,087 - 3,178,087 3,178,087
TOTAL FOR RESERVE: - - - - - 3,178,087 - 3,178,087 3,178,087
Human Resources Information System - 3,602,640 8,167,207 3,230,153 - - - 11,397,360 15,000,000
TOTAL FOR TECHNOLOGY: - 3,602,640 8,167,207 3,230,153 - - - 11,397,360 15,000,000
TOTAL FOR FUND 443: - 11,017,263 63,118,517 42,266,153 6,905,709 3,178,087 - 115,468,466 126,485,729
28
Appropriated Expenditures

FY 2022 County Budget Summary
Capital Improvement Program (continued)
445 General Fund County Previous Projected Recomm Recomm Recomm Recomm Recomm Total
5 Year Total
Improvements Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Adobe Dam - Compound Pump Station 73,987 76,013 - - - - - - 150,000
Adult Probation Southport 3,189,636 308,364 - - - - - - 3,498,000
Buckeye Hills Range Electric 903,216 477,504 - - - - - - 1,380,720
Campground Dev and Improv - - 1,500,000 - - - - 1,500,000 1,500,000
Durango Fuel Demolition - - 180,057 - - - - 180,057 180,057
East Valley Animal Care and Control Fac - - 15,000,000 12,500,000 - - - 27,500,000 27,500,000
Entry Station and Maintenance
680 59,320 1,100,000 - - - - 1,100,000 1,160,000
Buildings
Equipment Services - Fuel Stations 3,261,673 1,808,270 - - - - - - 5,069,943
Estrella Ramada Renovations 1,305,000 - 250,000 - - - - 250,000 1,555,000
Hassayampa 1,241,255 22,745 - - - - - - 1,264,000
Lake Boundary Fencing 197,777 440,623 - - - - - - 638,400
Lake Pleasant - Boat Ramp Upgrades 89,965 93,035 - - - - - - 183,000
Lake Pleasant - Campsite Repairs and
106,300 13,481 1,330,219 - - - - 1,330,219 1,450,000
Renovations
Lake Pleasant - Wtr. Stor. Tank
152,500 6,485 382,015 - - - - 382,015 541,000
Upgrades
Maricopa County Fuel Stations 53,720 996,280 - - - - - - 1,050,000
Maricopa Regional Trail System 5,293,861 162,479 478,660 - - - - 478,660 5,935,000
Nav Aide Boathouse Construction 893,941 18,527 - - - - - - 912,468
Parking Lot Repairs - - 1,375,000 - - - - 1,375,000 1,375,000
Project Reserve - - - 35,000,000 35,400,000 - 23,800,000 94,200,000 94,200,000
San Tan Mtn Park Improvement 96,986 - 2,100,000 - - - - 2,100,000 2,196,986
Southeast Reg Justice Center at Mesa 726,736 - - - - - - - 726,736
Superior Court Central Bldg. 1,503,358 4,496,642 - - - - - - 6,000,000
Superior Court Central Bldg. 10th Floor - - - - - 7,400,000 - 7,400,000 7,400,000
Superior Court Central Bldg. 12th Floor 26,762 85,950 7,087,288 200,000 - - - 7,287,288 7,400,000
Superior Court Central Bldg. 9th Floor - - - - - - 7,400,000 7,400,000 7,400,000
Superior Court - Grand Jury at West Cts. 2,941,719 416,281 - - - - - - 3,358,000
Trail Construction - 136,944 - - - - - - 136,944
Vulture Day-Use Design/Engineering 167,871 8,732 198,397 - - - - 198,397 375,000
Vulture Mountain 275,000 - 7,430,000 - - - - 7,430,000 7,705,000
White Tank - Area 4 Renovations 19,764 334,236 - - - - - - 354,000
TOTAL FOR CAPITAL IMPROVEMENTS: 22,521,707 9,961,911 38,411,636 47,700,000 35,400,000 7,400,000 31,200,000 160,111,636 192,595,254
Reserve 18,889,625 - - 17,734,523 42,327,677 13,830,457 484,281,570 558,174,227 577,063,852
TOTAL FOR RESERVE: 18,889,625 - - 17,734,523 42,327,677 13,830,457 484,281,570 558,174,227 577,063,852
TOTAL FOR FUND 445: 41,411,332 9,961,911 38,411,636 65,434,523 77,727,677 21,230,457 515,481,570 718,285,863 769,659,106
Previous Projected Recomm Recomm Recomm Recomm Recomm Total
455 Detention Capital Projects 5 Year Total
Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Durango Jail Demolition - - 7,766,032 - - - - 7,766,032 7,766,032
Intake Transfer Release Jail 176,494,797 739,171 - - - - - - 177,233,968
MCSO Security Surveillance Projects - - 1,000,000 - - - - 1,000,000 1,000,000
TOTAL FOR CAPITAL IMPROVEMENTS: 176,494,797 739,171 8,766,032 - - - - 8,766,032 186,000,000
Reserve - - - 98,105 - - 93,711,770 93,809,875 93,809,875
TOTAL FOR RESERVE: - - - 98,105 - - 93,711,770 93,809,875 93,809,875
TOTAL FOR FUND 455: 176,494,797 739,171 8,766,032 98,105 - - 93,711,770 102,575,907 279,809,875
29
Appropriated Expenditures

FY 2022 County Budget Summary
Capital Improvement Program (continued)
Previous Projected Recomm Recomm Recomm Recomm Recomm Total
460 Technology Capital Improvement 5 Year Total
Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Desktop Laptop Replacement Capital - - - 2,648,096 1,524,851 - - 4,172,947 4,172,947
TOTAL FOR CAPITAL IMPROVEMENTS: - - - 2,648,096 1,524,851 - - 4,172,947 4,172,947
Project Reserve - - - 12,078,309 - - - 12,078,309 12,078,309
Reserve 7,901,049 - - - - - 45,640,796 45,640,796 53,541,845
TOTAL FOR RESERVE: 7,901,049 - - 12,078,309 - - 45,640,796 57,719,105 65,620,154
Computer Aided Mass Appraisal 692,133 - - - - - - - 692,133
Dynamics 365 Upgrade - - 4,000,000 - - - - 4,000,000 4,000,000
Enterprise Res Planning System 7,098,439 2,886,040 4,043,446 - - - - 4,043,446 14,027,925
Infrastructure Refresh Ph II 38,479,828 384,104 4,637,125 - - - - 4,637,125 43,501,057
Public Safety Radio Refresh 10,576,585 3,999,990 11,060,689 3,441,800 449,500 264,900 4,509,946 19,726,835 34,303,410
Radio System 36,348,759 - - - - - - - 36,348,759
Treasurer Tech System Upgrade 21,675,066 6,000,000 9,546,986 5,170,465 - - - 14,717,451 42,392,517
ULTIS Project Reserve - - 2,497,297 1,217,919 - - - 3,715,216 3,715,216
TOTAL FOR TECHNOLOGY: 114,870,810 13,270,134 35,785,543 9,830,184 449,500 264,900 4,509,946 50,840,073 178,981,017
TOTAL FOR FUND 460: 122,771,859 13,270,134 35,785,543 24,556,589 1,974,351 264,900 50,150,742 112,732,125 248,774,118
461 Detention Technology Capital Previous Projected Recomm Recomm Recomm Recomm Recomm Total
5 Year Total
Improvement Actuals FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Project
Desktop Laptop Replacement Capital - - - 152,145 1,650 - - 153,795 153,795
TOTAL FOR CAPITAL IMPROVEMENTS: - - - 152,145 1,650 - - 153,795 153,795
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 - - 152,145 1,650 - - 153,795 1,224,158
30
Appropriated Expenditures

FY 2022 County Budget Summary
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 14,652.98 $ 1,312,996,150
Maricopa County Flood Control District 206.19 $ 21,127,843
Maricopa County Library District 245.85 $ 16,787,415
Maricopa County Stadium District - $ -
County District Eliminations - $ (287,348)
Total 15,105.02 $ 1,350,624,060
Appropriated Expenditures 31

FY 2022 County Budget Summary
Auditor General Forms – Schedule G
Appropriated Expenditures 32

FY 2022 County Budget Summary
Auditor General Forms – Schedule G (continued)
Appropriated Expenditures 33