FY 2020 COUNTY TENTATIVE PACKET.PDF

Maricopa County
FY 2020
Tentative Budget

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 24
Auditor General Forms Summary 27
Auditor General Forms – Schedule G 28
2

Motion
Tentative Budget Adoption
1) Pursuant to A.R.S. §§ 11-201 (A)(6), 42-17101 and 42-17102, approve the Fiscal Year 2020 Maricopa County
Tentative Budget in the amount of $2,573,762,798 by total appropriation, for each department, fund and
appropriation unit group listed in the attached schedules; also adopt the Five Year Capital Improvement Plan
for Fiscal Years 2020-2024.
2) Approve the attached Executive Summary.
3

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) Contract Counsel, 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) The Facilities Management Department is authorized to transfer unused Operating Major
Maintenance funding to the reserve in the Capital Improvement Program.
e) Authorize the Budget Office to review the change in participation in the DROP program and
make necessary adjustments to the Maricopa County Sheriff’s department budget on a quarterly
basis.
f) 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).
4

Consolidated Sources, Uses and Fund Balance by Fund Type
Special Capital Internal
General Revenue Debt Service Projects Service Subtotal Eliminations Total
Beginning Fund Balance 211,707,531 183,038,756 4,982,229 722,410,920 26,815,430 1,148,954,866 - 1,148,954,866
Sources of Funds
Operating
6010 - Property Tax 599,663,335 - - - - 599,663,335 - 599,663,335
6050 - Tax Penalties & Interest 7,519,586 - - - - 7,519,586 - 7,519,586
6060 - Jail Tax - 178,377,215 - - - 178,377,215 - 178,377,215
6100 - Licenses & Permits 1,354,295 43,885,775 - - - 45,240,070 - 45,240,070
6150 - Grants-Federal - 106,837,875 - - - 106,837,875 - 106,837,875
6151 - Grants-State - 28,610,221 - - - 28,610,421 - 28,610,421
6152 - Grants-Other - 6,313,120 - - - 6,313,120 - 6,313,120
6200 - Intergovernmental-Federal 155,000 1,829,304 - - - 1,984,304 - 1,984,304
6201 - Intergovernmental-State 50,004 6,872,126 - - - 6,922,130 - 6,922,130
6202 - Intergovernmental-Other 259,800 4,373,010 - - - 4,634,781 - 4,634,781
6210 - PILT-Salt River Project 10,494,492 - - - - 10,494,492 - 10,494,492
6211 - PILT-Federal 3,011,264 - - - - 3,011,264 - 3,011,264
6212 - PILT-City 356,448 - - - - 356,448 - 356,448
6250 - State Shared Sales Tax 611,197,954 - - - - 611,197,954 - 611,197,954
6260 - State Shared Highw ay User Revenue - 121,762,408 - - - 121,762,408 - 121,762,408
6300 - State Shared Vehicle License 180,095,990 12,500,312 - - - 192,596,302 - 192,596,302
6340 - Intergov Charges For Services-Federal - 921,290 - - - 921,290 - 921,290
6341 - Intergov Charges For Services-State 257,996 4,347,464 - - - 4,605,460 - 4,605,460
6342 - Intergov Charges For Services-District 3,740,584 39,043 - - 3,064,963 6,844,590 - 6,844,590
6343 - Intergov Charges For Services-Other 17,130,794 27,267,927 - - 1,016,163 45,414,884 - 45,414,884
6350 - Judicial Charges For Services 17,118,075 23,540,915 - - - 40,659,490 - 40,659,490
6351 - Insurance Charges For Services - - - - 28,498,444 28,498,444 - 28,498,444
6352 - Other Charges For Services 11,562,177 52,953,796 - - 9,376 64,525,349 - 64,525,349
6360 - Internal Service Fund Charges - - - - 218,795,743 218,795,743 (218,795,743) -
6370 - Fines & Forfeits 11,116,404 9,475,602 - - - 20,592,006 - 20,592,006
6380 - Patient Services Revenue 6,988 3,304,638 - - - 3,311,626 - 3,311,626
6450 - Interest Income 2,400,000 1,874,168 - - 283,900 4,555,397 - 4,555,397
6500 - Miscellaneous 1,824,427 2,970,323 - - 650,000 5,444,750 - 5,444,750
6502 - Sale of Assets 504 528,000 - - - 528,504 - 528,504
6503 - Unclaimed/Abandoned Property 1,704 - - - - 1,704 - 1,704
6504 - Donations/Contributions - 763,140 - - - 763,140 - 763,140
6505 - Other Miscellaneous 940,980 239,400 - - 24 1,180,404 - 1,180,404
6510 - Gain On Fixed Assets - 300,000 - - - 300,000 - 300,000
6800 - Transfers In - 216,111,430 18,071,938 60,313,698 - 294,497,066 (294,497,066) -
Total Operating Sources 1,480,258,801 855,998,502 18,071,938 60,313,698 252,318,613 2,666,961,552 (513,292,809) 2,153,668,743
Non Recurring
6150 - Grants-Federal - 1,395,839 - 22,147,320 - 23,543,159 - 23,543,159
6151 - Grants-State - 478,974 - - - 478,974 - 478,974
6152 - Grants-Other - 50,393,500 - - - 50,393,500 - 50,393,500
6340 - Intergov Charges For Services-Federal - - - 5,143,413 - 5,143,413 - 5,143,413
6341 - Intergov Charges For Services-State 2,875,000 - - - - 2,875,000 - 2,875,000
6352 - Other Charges For Services - 3,453 - - - 3,453 - 3,453
6450 - Interest Income - 750,000 - - - 750,000 - 750,000
6500 - Miscellaneous - 8,565,000 - - - 8,565,000 - 8,565,000
6502 - Sale of Assets - 15,000 - - - 15,000 - 15,000
6504 - Donations/Contributions - 90,000 - - - 90,000 - 90,000
6800 - Transfers In 28,381,850 5,289,485 6,683,975 242,023,847 5,000,000 287,379,157 (287,379,157) -
Total Non Recurring Sources 31,256,850 66,981,251 6,683,975 269,314,580 5,000,000 379,236,656 (287,379,157) 91,857,499
Total Sources 1,511,515,651 922,979,753 24,755,913 329,628,278 257,318,613 3,046,198,208 (800,671,966) 2,245,526,242
5

Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
Special Capital Internal
General Revenue Debt Service Projects Service Subtotal Eliminations Total
Uses of Funds
Operating
Personal Services 656,864,309 535,825,776 - - 17,955,600 1,210,645,685 - 1,210,645,685
Supplies 15,762,237 40,758,998 - - 10,840,180 67,361,415 (4,972,692) 62,388,723
Services 509,517,863 212,482,667 - - 236,896,403 958,896,933 (213,823,051) 745,073,882
Other Financing Uses 292,595,888 1,901,178 - - - 294,497,066 (294,497,066) -
Capital Outlay 5,518,504 9,704,011 17,746,750 - 60,000 33,029,265 - 33,029,265
Total Operating Uses 1,480,258,801 800,672,630 17,746,750 - 265,752,183 2,564,430,364 (513,292,809) 2,051,137,555
Non Recurring
Personal Services 864,761 3,045,747 - 5,531,755 - 9,442,263 - 9,442,263
Supplies 11,610,795 5,385,442 - 8,015,640 322,500 25,334,377 - 25,334,377
Services 74,715,775 97,192,244 - 19,393,325 112,000 191,413,344 - 191,413,344
Other Financing Uses 138,527,568 60,606,689 - 88,244,900 - 287,379,157 (287,379,157) -
Capital Outlay 17,245,482 6,066,520 7,522,722 264,914,147 686,388 296,435,259 - 296,435,259
Total Non Recurring Uses 242,964,381 172,296,642 7,522,722 386,099,767 1,120,888 810,004,400 (287,379,157) 522,625,243
Total Uses 1,723,223,182 972,969,272 25,269,472 386,099,767 266,873,071 3,374,434,764 (800,671,966) 2,573,762,798
Structural Balance - 55,325,872 325,188 60,313,698 (13,433,570) 102,531,188 - 102,531,188
Ending Fund Balance: - 133,049,237 4,468,670 665,939,431 17,260,972 820,718,310 - 820,718,310
Restricted - 123,572,997 - 97,886,493 28,291,452 249,750,942 - 249,750,942
Committed - 21,100,090 4,468,670 568,052,938 4,700,689 598,322,387 - 598,322,387
Unassigned - (11,623,850) - - (15,731,169) (27,355,019) - (27,355,019)
6

Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
JUDICIAL
D110 ADULT PROBATION
100 GENERAL
Operating 59,970,769 64,577,256 63,734,729 (842,527)
All Appropriations 59,970,769 64,577,256 63,734,729 (842,527)
201 ADULT PROBATION FEES
Non Recurring Non Project 750,000 750,000 925,000 175,000
Operating 11,635,346 11,635,346 11,621,188 (14,158)
All Appropriations 12,385,346 12,385,346 12,546,188 160,842
211 ADULT PROBATION GRANTS
Operating 2,506,044 2,795,035 2,633,895 (161,140)
All Appropriations 2,506,044 2,795,035 2,633,895 (161,140)
255 DETENTION OPERATIONS
Operating 37,638,847 38,651,888 39,177,972 526,084
All Appropriations 37,638,847 38,651,888 39,177,972 526,084
D110 Total 112,501,006 118,409,525 118,092,784 (316,741)
D240 JUSTICE COURTS
100 GENERAL
Operating 19,765,976 20,170,541 20,362,600 192,059
All Appropriations 19,765,976 20,170,541 20,362,600 192,059
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 1,000,000 1,000,000 600,000 (400,000)
Operating 7,105,417 7,105,417 6,805,417 (300,000)
All Appropriations 8,105,417 8,105,417 7,405,417 (700,000)
D240 Total 28,608,576 29,013,141 28,505,200 (507,941)
D270 JUVENILE PROBATION
100 GENERAL
Operating 19,337,799 20,687,356 20,251,779 (435,577)
All Appropriations 19,337,799 20,687,356 20,251,779 (435,577)
227 JUVENILE PROBATION GRANTS
Operating 3,465,437 3,493,387 3,585,679 92,292
All Appropriations 3,465,437 3,493,387 3,585,679 92,292
228 JUVENILE PROBATION SPECIAL FEE
Non Recurring Non Project 220,497 620,497 1,000,000 379,503
Operating 2,449,280 2,449,280 2,669,783 220,503
All Appropriations 2,669,777 3,069,777 3,669,783 600,006
229 JUVENILE RESTITUTION
Non Recurring Non Project 6,000 6,000 50,000 44,000
Operating 16,050 16,050 - (16,050)
All Appropriations 22,050 22,050 50,000 27,950
255 DETENTION OPERATIONS
Juvenile Probation Video Camera System Replace - - 1,540,000 1,540,000
Non Recurring Non Project - - 100,000 100,000
Operating 36,256,514 36,333,133 37,324,318 991,185
All Appropriations 36,256,514 36,333,133 38,964,318 2,631,185
275 JUVENILE PROBATION DIVERSION
Non Recurring Non Project 265,251 265,251 149,741 (115,510)
Operating 180,000 180,000 162,870 (17,130)
All Appropriations 445,251 445,251 312,611 (132,640)
D270 Total 62,196,828 64,050,954 66,834,170 2,783,216
7

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D800 SUPERIOR COURT
100 GENERAL
Electronic Court Recording System Replacement - - 3,830,000 3,830,000
Non Recurring Non Project - - 2,863,224 2,863,224
Operating 99,521,913 97,261,469 92,828,719 (4,432,750)
All Appropriations 99,521,913 97,261,469 99,521,943 2,260,474
208 SUPERIOR COURT JUDICIAL ENHANCEMENT
Non Recurring Non Project 521,661 521,661 525,000 3,339
Operating 499,000 499,000 524,727 25,727
All Appropriations 1,020,661 1,020,661 1,049,727 29,066
238 SUPERIOR COURT GRANTS
Operating 4,082,087 6,056,806 6,056,806 -
All Appropriations 4,082,087 6,056,806 6,056,806 -
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
Operating 1,583,362 1,583,362 1,583,362 -
All Appropriations 1,583,362 1,583,362 1,583,362 -
259 SUPERIOR COURT SPECIAL REVENUE
Non Recurring Non Project 930,999 930,999 435,349 (495,650)
Operating 4,932,280 4,932,280 4,932,280 -
All Appropriations 5,863,279 5,863,279 5,367,629 (495,650)
261 LAW LIBRARY FEES
Non Recurring Non Project 700,000 700,000 1,000,000 300,000
Operating 1,225,447 1,225,447 1,468,798 243,351
All Appropriations 1,925,447 1,925,447 2,468,798 543,351
264 SUPERIOR COURT FILL THE GAP
Operating 1,830,655 1,814,498 1,814,498 -
All Appropriations 1,830,655 1,814,498 1,814,498 -
271 EXPEDITED CHILD SUPPORT
Operating 637,500 637,500 637,500 -
All Appropriations 637,500 637,500 637,500 -
276 SPOUSAL MAINTENANCE ENFORCEMENT ENHANCEMENT
Operating 108,000 - - -
All Appropriations 108,000 - - -
280 SUPERIOR COURT BUILDING REPAIR
Judicial Branch Tenant Improvements 700,000 700,000 1,150,000 450,000
Non Recurring Non Project - - - -
All Appropriations 700,000 700,000 1,150,000 450,000
282 DOMESTIC RELATIONS MEDIATION EDUCATION
Operating 193,550 193,550 193,550 -
All Appropriations 193,550 193,550 193,550 -
D800 Total 117,933,454 117,523,572 120,310,813 2,787,241
Total Judicial 321,239,864 328,997,192 333,742,967 4,745,775
ELECTED
D010 BOARD OF SUPERVISORS DIST 1
100 GENERAL
Operating 420,994 428,388 429,164 776
All Appropriations 420,994 428,388 429,164 776
D010 Total 420,994 428,388 429,164 776
8

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D020 BOARD OF SUPERVISORS DIST 2
100 GENERAL
Operating 420,994 428,388 429,164 776
All Appropriations 420,994 428,388 429,164 776
D020 Total 420,994 428,388 429,164 776
D030 BOARD OF SUPERVISORS DIST 3
100 GENERAL
Operating 420,994 428,388 429,164 776
All Appropriations 420,994 428,388 429,164 776
D030 Total 420,994 428,388 429,164 776
D040 BOARD OF SUPERVISORS DIST 4
100 GENERAL
Operating 420,994 428,388 429,164 776
All Appropriations 420,994 428,388 429,164 776
D040 Total 420,994 428,388 429,164 776
D050 BOARD OF SUPERVISORS DIST 5
100 GENERAL
Operating 420,994 428,388 429,164 776
All Appropriations 420,994 428,388 429,164 776
D050 Total 420,994 428,388 429,164 776
D120 ASSESSOR
100 GENERAL
Legal Class Verification 191,000 191,000 191,000 -
Operating 25,028,138 25,501,638 25,750,695 249,057
All Appropriations 25,219,138 25,692,638 25,941,695 249,057
D120 Total 25,219,138 25,692,638 25,941,695 249,057
D140 CALL CENTER
100 GENERAL
Operating 1,609,286 1,628,282 1,640,324 12,042
All Appropriations 1,609,286 1,628,282 1,640,324 12,042
D140 Total 1,609,286 1,628,282 1,640,324 12,042
D160 CLERK OF THE SUPERIOR COURT
100 GENERAL
COSC Rfr System Replacement 288,000 469,506 - (469,506)
Operating 35,624,872 36,431,291 36,366,917 (64,374)
All Appropriations 35,912,872 36,900,797 36,366,917 (533,880)
202 CLERK OF THE COURT JUDICIAL ENHANCEMENT
Non Recurring Non Project - 323,000 600,000 277,000
Operating - 750,000 750,000 -
All Appropriations - 1,073,000 1,350,000 277,000
205 COURT DOCUMENT RETRIEVAL
Non Recurring Non Project - - 50,000 50,000
Operating 1,053,207 1,053,207 1,053,207 -
All Appropriations 1,053,207 1,053,207 1,103,207 50,000
208 SUPERIOR COURT JUDICIAL ENHANCEMENT
Non Recurring Non Project 473,000 3,478,462 - (3,478,462)
Operating 900,000 - - -
All Appropriations 1,373,000 3,478,462 - (3,478,462)
216 CLERK OF THE COURT GRANTS
Operating 1,602,360 1,602,360 1,415,032 (187,328)
All Appropriations 1,602,360 1,602,360 1,415,032 (187,328)
9

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
218 CLERK OF COURT FILL THE GAP
Non Recurring Non Project 67,527 83,655 - (83,655)
Operating 1,775,726 1,814,498 1,777,708 (36,790)
All Appropriations 1,843,253 1,898,153 1,777,708 (120,445)
270 CHILD SUPPORT ENHANCEMENT
Operating 5,000 5,000 5,000 -
All Appropriations 5,000 5,000 5,000 -
274 CLERK OF THE COURT SRF
Non Recurring Non Project - 150,000 2,841,539 2,691,539
Operating 2,663,447 2,813,447 2,813,447 -
All Appropriations 2,663,447 2,963,447 5,654,986 2,691,539
276 SPOUSAL MAINTENANCE ENFORCEMENT ENHANCEMENT
Operating - 108,000 108,000 -
All Appropriations - 108,000 108,000 -
D160 Total 44,453,139 49,082,426 47,780,850 (1,301,576)
D190 COUNTY ATTORNEY
100 GENERAL
Non Recurring Non Project - - 58,518 58,518
Operating 92,211,382 94,042,893 98,591,182 4,548,289
All Appropriations 92,211,382 94,042,893 98,649,700 4,606,807
213 COUNTY ATTORNEY RICO
Non Recurring Non Project - 724,048 - (724,048)
Operating 980,980 980,980 500,000 (480,980)
All Appropriations 980,980 1,705,028 500,000 (1,205,028)
219 COUNTY ATTORNEY GRANTS
Non Recurring Non Project 276,093 276,093 19,417 (256,676)
Operating 6,637,604 6,782,135 6,259,964 (522,171)
All Appropriations 6,913,697 7,058,228 6,279,381 (778,847)
220 DIVERSION
Non Recurring Non Project - - 210,740 210,740
Operating 1,512,525 1,512,525 1,676,631 164,106
All Appropriations 1,512,525 1,512,525 1,887,371 374,846
221 COUNTY ATTORNEY FILL THE GAP
Non Recurring Non Project 270,932 270,932 129,760 (141,172)
Operating 1,518,370 1,518,370 1,467,016 (51,354)
All Appropriations 1,789,302 1,789,302 1,596,776 (192,526)
266 CHECK ENFORCEMENT PROGRAM
Non Recurring Non Project 13,264 13,264 14,472 1,208
Operating 45,556 45,556 34,717 (10,839)
All Appropriations 58,820 58,820 49,189 (9,631)
267 CRIMINAL JUSTICE ENHANCEMENT
Non Recurring Non Project 107,376 107,376 126,026 18,650
Operating 1,088,405 1,088,405 1,030,437 (57,968)
All Appropriations 1,195,781 1,195,781 1,156,463 (39,318)
268 VICTIM COMPENSATION RESTITUTION
Operating 207,238 207,238 205,260 (1,978)
All Appropriations 207,238 207,238 205,260 (1,978)
10

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
269 VICTIM COMPENSATION INTEREST
Non Recurring Non Project - 100,000 100,000 -
Operating 18,222 18,222 25,000 6,778
All Appropriations 18,222 118,222 125,000 6,778
D190 Total 104,887,947 107,688,037 110,449,140 2,761,103
D210 ELECTIONS
100 GENERAL
Non Recurring Non Project - 432,978 - (432,978)
Operating 6,560,112 6,598,805 7,096,557 497,752
Pri Gen Elec Cycle Spending 13,400,000 13,400,000 6,051,841 (7,348,159)
All Appropriations 19,960,112 20,431,783 13,148,398 (7,283,385)
D210 Total 19,960,112 20,431,783 13,148,398 (7,283,385)
D250 CONSTABLES
100 GENERAL
Non Recurring Non Project - 30,918 - (30,918)
Operating 4,067,429 4,079,892 3,834,556 (245,336)
All Appropriations 4,067,429 4,110,810 3,834,556 (276,254)
D250 Total 4,067,429 4,110,810 3,834,556 (276,254)
D360 RECORDER
100 GENERAL
Non Recurring Non Project 89,563 89,563 44,475 (45,088)
Operating 5,283,439 5,360,418 5,483,239 122,821
All Appropriations 5,373,002 5,449,981 5,527,714 77,733
236 RECORDERS SURCHARGE
Non Recurring Non Project - - 666,825 666,825
Operating 3,740,646 3,740,646 3,740,646 -
All Appropriations 3,740,646 3,740,646 4,407,471 666,825
D360 Total 9,113,648 9,190,627 9,935,185 744,558
D370 COUNTY SCHOOL SUPERINTENDENT
100 GENERAL
Non Recurring Non Project 1,770,548 1,770,548 - (1,770,548)
Operating 2,825,983 2,858,748 2,841,625 (17,123)
All Appropriations 4,596,531 4,629,296 2,841,625 (1,787,671)
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 102,538 102,538 373,825 271,287
Operating 14,862,763 14,862,763 15,425,567 562,804
All Appropriations 14,965,301 14,965,301 15,799,392 834,091
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 514,256 514,256 399,283 (114,973)
Operating 491,709 601,709 601,709 -
All Appropriations 1,005,965 1,115,965 1,000,992 (114,973)
11

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
790 EDUCATIONAL SUPPLEMENTAL PROGRAM
Non Recurring Non Project 305,176 305,176 313,435 8,259
Operating 495,594 495,594 495,594 -
All Appropriations 800,770 800,770 809,029 8,259
D370 Total 22,078,118 22,220,883 21,160,589 (1,060,294)
D430 TREASURER
100 GENERAL
Non Recurring Non Project - - - -
Operating 5,451,403 5,570,866 6,928,779 1,357,913
Treasurer Printing & Postage 559,140 559,140 - (559,140)
All Appropriations 6,010,543 6,130,006 6,928,779 798,773
741 TAXPAYER INFORMATION
Operating 125,000 125,000 125,000 -
All Appropriations 125,000 125,000 125,000 -
D430 Total 6,135,543 6,255,006 7,053,779 798,773
D500 SHERIFF
100 GENERAL
Compliance - Non Recurring 401,000 401,000 401,000 -
Compliance - Operating 23,545,235 23,921,980 24,788,653 866,673
Mobile Data Computer Refresh 2,800,000 2,800,000 195,892 (2,604,108)
Non Recurring Non Project 250,000 250,000 1,666,021 1,416,021
Operating 109,620,426 123,848,371 125,838,030 1,989,659
All Appropriations 136,616,661 151,221,351 152,889,596 1,668,245
203 SHERIFF DONATIONS
Non Recurring Non Project 160,000 1,585,000 100,000 (1,485,000)
Operating 60,000 60,000 60,000 -
All Appropriations 220,000 1,645,000 160,000 (1,485,000)
206 OFFICER SAFETY EQUIPMENT
Non Recurring Non Project 343,565 343,565 343,565 -
Operating 150,000 150,000 150,000 -
All Appropriations 493,565 493,565 493,565 -
212 SHERIFF RICO
Operating 2,500,000 2,500,000 523,651 (1,976,349)
All Appropriations 2,500,000 2,500,000 523,651 (1,976,349)
214 SHERIFF JAIL ENHANCEMENT
Non Recurring Non Project 2,000,000 2,000,000 2,000,000 -
Operating 1,482,444 1,482,444 1,482,444 -
All Appropriations 3,482,444 3,482,444 3,482,444 -
251 SHERIFF GRANTS
Operating 3,966,165 3,966,165 3,195,139 (771,026)
All Appropriations 3,966,165 3,966,165 3,195,139 (771,026)
252 INMATE SERVICES
Non Recurring Non Project 66,000 66,000 500,000 434,000
Operating 9,960,352 9,960,352 11,002,708 1,042,356
All Appropriations 10,026,352 10,026,352 11,502,708 1,476,356
254 INMATE HEALTH SERVICES
Non Recurring Non Project 369,333 369,333 247,902 (121,431)
Operating 373,000 373,000 382,944 9,944
All Appropriations 742,333 742,333 630,846 (111,487)
12

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
255 DETENTION OPERATIONS
CHS Graves Judgement Operating - - - -
Non Recurring Non Project 1,409,783 2,748,032 3,192,127 444,095
Operating 225,644,769 217,416,665 217,087,265 (329,400)
All Appropriations 227,054,552 220,164,697 220,279,392 114,695
258 SHERIFF TOWING AND IMPOUND
Non Recurring Non Project 100,000 100,000 100,650 650
Operating 142,700 142,700 60,000 (82,700)
All Appropriations 242,700 242,700 160,650 (82,050)
D500 Total 385,344,772 394,484,607 393,317,991 (1,166,616)
Total Elected 624,974,102 642,927,039 636,408,327 (6,518,712)
APPOINTED
D060 CLERK OF THE BOARD
100 GENERAL
Board Of Equalization Expenses 130,000 130,000 130,000 -
BOS Discretionary Charges 5,000 5,000 5,000 -
Operating 1,294,637 1,325,848 1,332,317 6,469
SIRE Hyland Conversion 163,619 189,071 180,000 (9,071)
All Appropriations 1,593,256 1,649,919 1,647,317 (2,602)
D060 Total 1,593,256 1,649,919 1,647,317 (2,602)
D150 EMERGENCY MANAGEMENT
100 GENERAL
Operating 2,941,744 2,969,965 3,160,555 190,590
All Appropriations 2,941,744 2,969,965 3,160,555 190,590
207 PALO VERDE
Non Recurring Non Project 29,113 29,113 - (29,113)
Operating 703,153 703,153 673,954 (29,199)
All Appropriations 732,266 732,266 673,954 (58,312)
215 EMERGENCY MANAGEMENT
Non Recurring Non Project 77,767 163,575 92,335 (71,240)
Operating 987,469 940,671 1,103,871 163,200
All Appropriations 1,065,236 1,104,246 1,196,206 91,960
255 DETENTION OPERATIONS
Operating 48,941 48,941 48,941 -
All Appropriations 48,941 48,941 48,941 -
D150 Total 4,788,187 4,855,418 5,079,656 224,238
D180 FINANCE
100 GENERAL
Operating 3,577,088 3,665,492 3,669,006 3,514
Single Audit 225,000 225,000 225,000 -
All Appropriations 3,802,088 3,890,492 3,894,006 3,514
249 NON-DEPARTMENTAL GRANTS
Non Recurring Non Project 2,000,000 2,000,000 2,000,000 -
All Appropriations 2,000,000 2,000,000 2,000,000 -
D180 Total 5,802,088 5,890,492 5,894,006 3,514
D200 COUNTY MANAGER
100 GENERAL
Non Recurring Non Project - - 250,000 250,000
Operating 4,487,463 4,569,695 4,549,109 (20,586)
All Appropriations 4,487,463 4,569,695 4,799,109 229,414
D200 Total 4,487,463 4,569,695 4,799,109 229,414
13

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D220 HUMAN SERVICES
100 GENERAL
Human Services Paratransit Program - - 70,000 70,000
Long Term Care - - 201,254 201,254
Non Recurring Non Project 195,608 239,767 - (239,767)
Operating 2,286,379 2,314,886 2,468,966 154,080
All Appropriations 2,481,987 2,554,653 2,740,220 185,567
217 CDBG HOUSING TRUST
Operating 11,350,711 11,350,711 6,716,844 (4,633,867)
All Appropriations 11,350,711 11,350,711 6,716,844 (4,633,867)
222 HUMAN SERVICES GRANTS
Operating 47,388,803 47,388,803 44,125,089 (3,263,714)
All Appropriations 47,388,803 47,388,803 44,125,089 (3,263,714)
D220 Total 61,221,501 61,294,167 53,582,153 (7,712,014)
D230 INTERNAL AUDIT
100 GENERAL
Election Audit - 200,000 - (200,000)
Operating 1,974,332 2,016,488 2,025,215 8,727
Outside Audit Firms 324,000 324,000 324,000 -
All Appropriations 2,298,332 2,540,488 2,349,215 (191,273)
D230 Total 2,298,332 2,540,488 2,349,215 (191,273)
D260 CORRECTIONAL HEALTH
100 GENERAL
Operating 3,750,187 3,779,115 3,781,500 2,385
All Appropriations 3,750,187 3,779,115 3,781,500 2,385
255 DETENTION OPERATIONS
CHS Graves Judgement Operating 3,833,691 3,865,273 2,389,182 (1,476,091)
Iron Mountain Records Projects 63,123 59,581 41,627 (17,954)
Non Recurring Non Project 314,000 346,169 308,000 (38,169)
Operating 62,222,415 63,017,856 65,460,385 2,442,529
All Appropriations 66,433,229 67,288,879 68,199,194 910,315
292 CORRECTIONAL HEALTH GRANTS
CHS Graves Judgement Operating - 2,096,964 - (2,096,964)
Operating - 1,323,526 436,026 (887,500)
All Appropriations - 3,420,490 436,026 (2,984,464)
D260 Total 70,183,416 74,488,484 72,416,720 (2,071,764)
D290 MEDICAL EXAMINER
100 GENERAL
Laboratory Information Management System 200,000 20,000 - (20,000)
Medical Examiner Retention 325,000 325,000 325,000 -
Non Recurring Non Project - 180,000 - (180,000)
OME Case Management 386,831 290,831 52,221 (238,610)
OME Case Records 64,776 62,039 50,103 (11,936)
Operating 11,472,649 11,698,971 11,627,129 (71,842)
All Appropriations 12,449,256 12,576,841 12,054,453 (522,388)
224 MEDICAL EXAMINER GRANTS
Operating 22,000 102,000 55,000 (47,000)
All Appropriations 22,000 102,000 55,000 (47,000)
D290 Total 12,471,256 12,678,841 12,109,453 (569,388)
14

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D300 PARKS AND RECREATION
100 GENERAL
Non Recurring Non Project 30,000 40,000 - (40,000)
Operating 875,887 878,730 878,891 161
Parks Restrooms Upgrades 10,000 60,000 40,000 (20,000)
All Appropriations 915,887 978,730 918,891 (59,839)
225 SPUR CROSS RANCH CONSERVATION
Non Recurring Non Project 250,000 250,000 25,000 (225,000)
Operating 279,125 279,125 294,955 15,830
All Appropriations 529,125 529,125 319,955 (209,170)
230 PARKS AND RECREATION GRANTS
Operating 40,000 80,000 - (80,000)
All Appropriations 40,000 80,000 - (80,000)
239 PARKS SOUVENIR
Operating 396,183 396,183 396,183 -
All Appropriations 396,183 396,183 396,183 -
240 LAKE PLEASANT RECREATION SERVICES
Non Recurring Non Project 708,000 708,000 715,000 7,000
Operating 3,284,085 3,284,085 3,284,085 -
All Appropriations 3,992,085 3,992,085 3,999,085 7,000
241 PARKS ENHANCEMENT
Non Recurring Non Project 1,705,440 1,705,440 1,454,670 (250,770)
Operating 5,852,602 5,852,602 5,852,602 -
All Appropriations 7,558,042 7,558,042 7,307,272 (250,770)
243 PARKS DONATIONS
Daisy Mountain And Trails 160,000 160,000 135,000 (25,000)
Operating 25,404 25,404 25,404 -
All Appropriations 185,404 185,404 160,404 (25,000)
D300 Total 13,616,726 13,719,569 13,101,790 (617,779)
D310 HUMAN RESOURCES
100 GENERAL
Human Resources System Ops 2,953,486 2,953,486 2,996,320 42,834
Operating 5,173,885 5,283,105 7,700,393 2,417,288
Tuition Reimbursement 1,000,000 1,000,000 1,000,000 -
All Appropriations 9,127,371 9,236,591 11,696,713 2,460,122
685 BENEFITS TRUST
Operating 170,230,687 170,230,687 170,230,687 -
All Appropriations 170,230,687 170,230,687 170,230,687 -
686 BENEFITS TRUST-AGENCY
Operating 14,959,815 14,959,815 14,959,815 -
All Appropriations 14,959,815 14,959,815 14,959,815 -
D310 Total 194,317,873 194,427,093 196,887,215 2,460,122
D340 PUBLIC FIDUCIARY
100 GENERAL
Operating 4,012,202 4,081,104 4,120,236 39,132
All Appropriations 4,012,202 4,081,104 4,120,236 39,132
D340 Total 4,012,202 4,081,104 4,120,236 39,132
15

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D410 ENTERPRISE TECHNOLOGY
100 GENERAL
Cyber Security - Major Maint 349,105 314,240 2,018,391 1,704,151
Cyber Security Nrnp 597,836 576,657 221,595 (355,062)
Desktop-Laptop Replacement 105,024 87,875 10,713,056 10,625,181
Enterprise Data Netw orking 11,363,844 8,975,871 6,558,269 (2,417,602)
Entprise Data Cntr Systems 2,434,004 2,432,959 8,914,940 6,481,981
Information Technology Maintenance Operating 19,067,470 19,067,470 21,075,933 2,008,463
Microsoft Active Directory 1,066,929 1,067,186 1,930,193 863,007
Non Recurring Non Project - - 1,500,000 1,500,000
Operating 11,782,528 12,125,499 12,018,152 (107,347)
All Appropriations 46,766,740 44,647,757 64,950,529 20,302,772
255 DETENTION OPERATIONS
Desktop-Laptop Replacement - - 1,017,780 1,017,780
Operating 1,008,092 1,028,953 1,044,818 15,865
All Appropriations 1,008,092 1,028,953 2,062,598 1,033,645
681 TELECOMMUNICATIONS
Non Recurring Non Project 190,583 164,042 309,297 145,255
Operating 26,717,258 26,717,258 27,972,613 1,255,355
All Appropriations 26,907,841 26,881,300 28,281,910 1,400,610
D410 Total 74,682,673 72,558,010 95,295,037 22,737,027
D420 INTEGRATED CRIM JUSTICE INFO
255 DETENTION OPERATIONS
Non Recurring Non Project 1,157,000 1,157,000 - (1,157,000)
Operating 1,719,513 1,741,707 1,694,956 (46,751)
All Appropriations 2,876,513 2,898,707 1,694,956 (1,203,751)
D420 Total 2,876,513 2,898,707 1,694,956 (1,203,751)
D440 PLANNING AND DEVELOPMENT
100 GENERAL
Operating 968,232 1,168,232 1,268,462 100,230
All Appropriations 968,232 1,168,232 1,268,462 100,230
226 PLANNING AND DEVELOPMENT FEES
Non Recurring Non Project 1,641,724 2,041,724 2,299,601 257,877
Operating 9,700,801 9,700,801 9,994,296 293,495
All Appropriations 11,342,525 11,742,525 12,293,897 551,372
D440 Total 12,310,757 12,910,757 13,562,359 651,602
D470 NON DEPARTMENTAL
100 GENERAL
Compliance - Non Recurring 964,588 1,532,284 937,373 (594,911)
Compliance - Operating 5,023,124 5,023,124 5,023,124 -
Non Recurring Non Project 160,685,065 161,822,064 187,720,284 25,898,220
Operating 566,902,937 541,039,340 638,406,456 97,367,116
All Appropriations 733,575,714 709,416,812 832,087,237 122,670,425
210 WASTE MANAGEMENT
Non Recurring Non Project 534,236 554,561 559,061 4,500
All Appropriations 534,236 554,561 559,061 4,500
249 NON-DEPARTMENTAL GRANTS
Non Recurring Non Project 3,200,000 14,150,109 56,893,500 42,743,391
Operating 1,988,000 1,502,896 2,365,385 862,489
All Appropriations 5,188,000 15,653,005 59,258,885 43,605,880
16

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
255 DETENTION OPERATIONS
CHS Graves Judgment Non Recurring 80,175 361,172 202,853 (158,319)
Non Recurring Non Project 5,915,953 4,268,080 7,485,497 3,217,417
Operating 13,124,754 7,590,523 23,759,632 16,169,109
All Appropriations 19,120,882 12,219,775 31,447,982 19,228,207
320 COUNTY IMPROVEMENT DEBT
Non Recurring Non Project 6,688,418 6,688,418 6,683,975 (4,443)
Operating 17,749,000 17,749,000 17,746,750 (2,250)
All Appropriations 24,437,418 24,437,418 24,430,725 (6,693)
321 COUNTY IMPROVEMENT DEBT 2
Desktop-Laptop Replacement 1,474,052 1,474,052 515,853 (958,199)
VM Ware Non-Recurring 322,894 322,894 322,894 -
All Appropriations 1,796,946 1,796,946 838,747 (958,199)
422 INTERGOVERNMENTAL CAPITAL PROJECTS
Vulture Mountain 93,292 109,806 - (109,806)
All Appropriations 93,292 109,806 - (109,806)
440 COUNTY IMPROVEMENT COP SERIES 2015
Computer Aided Mass Appraisal 4,442,000 4,442,000 3,978,765 (463,235)
Enterprise Res Planning System 543,110 543,110 458,261 (84,849)
Jail Mgmt Information System 9,364,950 9,364,950 4,726,762 (4,638,188)
Non Recurring Non Project 1,000,000 1,000,000 - (1,000,000)
Radio System 28,090,378 25,973,650 13,973,650 (12,000,000)
All Appropriations 43,440,438 41,323,710 23,137,438 (18,186,272)
441 COUNTY IMPROVEMENT 441 COP SERIES 2016
301 - Administration Building Renovation - - 12,300,000 12,300,000
Madison Street Jail Adaptation Phase 35,000,000 35,000,000 30,226,715 (4,773,285)
All Appropriations 35,000,000 35,000,000 42,526,715 7,526,715
442 COUNTY IMPROVEMENT COP SERIES 2020
East Valley Animal Care and Control Facility - - 4,376,921 4,376,921
MCSO Substation at Avondale Campus - - 21,000,000 21,000,000
Non Recurring Non Project - - 1,000,000 1,000,000
Southeast Regional Justice Center at Mesa - - 4,000,000 4,000,000
All Appropriations - - 30,376,921 30,376,921
445 GENERAL FUND COUNTY IMPROVEMENTS
Adobe Dam - Compound Pump Station 150,000 150,000 139,018 (10,982)
Adult Probation Black Canyon 2,516,062 2,265,906 - (2,265,906)
Adult Probation Southport 3,331,186 3,292,573 1,736,837 (1,555,736)
Animal Care Expansion Durango 4,408,000 115,000 - (115,000)
Automatic Entry Gates 160,000 160,000 239,588 79,588
Buckeye Hills Range Electric 1,336,000 1,336,000 779,329 (556,671)
Cave Creek - Shaded Park Host Sites 80,000 80,000 120,000 40,000
East Court Improvements 1,467,326 725,093 - (725,093)
East Valley Animal Care and Control Facility - 4,076,921 - (4,076,921)
Entry Station and Maintenance Buildings - - 60,000 60,000
Equipment Services - Fuel Stations 3,000,000 2,591,000 4,077,695 1,486,695
Equipment Services - Fuel Stations Mesa 277,000 686,000 98,217 (587,783)
Estrella - Parking Lot Repairs and Curbs 425,000 425,000 - (425,000)
Estrella Ramada Renovations 550,000 550,000 175,000 (375,000)
Estrella - Replace and Upgrade Electric System 200,000 200,000 - (200,000)
Estrella - Shaded Host Sites 150,000 150,000 60,000 (90,000)
Estrella Water System Replacement 300,000 300,000 - (300,000)
17

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
Hassayampa 264,000 387,741 163,466 (224,275)
Hassayampa - Visitor Center Renovations 125,000 125,000 198,200 73,200
Host Sites - - 240,000 240,000
Lake Boundary Fencing 468,400 455,411 440,623 (14,788)
Lake Playground at Discovery Center 597,388 600,000 - (600,000)
Lake Pleasant - Boat Ramp Upgrades 183,000 183,000 180,948 (2,052)
Lake Pleasant - Campsite Repairs and Renovations 50,000 50,000 1,400,000 1,350,000
Lake Pleasant - Water Storage Tank Upgrades 171,000 171,000 517,114 346,114
Lake Ramada Renovations 5,327 5,327 115,000 109,673
Maricopa County Fuel Stations - - 1,500,000 1,500,000
Maricopa Regional Trail System 396,038 405,091 478,040 72,949
McDow ell Restroom at Four Peaks 517,251 509,350 - (509,350)
McDow ell - Shaded Host Sites 200,000 200,000 60,000 (140,000)
Nav Aide Boathouse Construction 612,468 912,468 13,768 (898,700)
Non Recurring Non Project 20,088,418 20,088,418 71,967,372 51,878,954
Parks Project Reserve - - - -
Parks Restroom Upgrades - - 60,000 60,000
Project Reserve - - 547,923 547,923
Purchase of North Parcel APN 139-49-001Y - 931,000 - (931,000)
Purchase of South Parcel APN 139-49-001M - 385,900 - (385,900)
Reserve - - - -
San Tan Mtn Park Improvement 2,200,000 2,200,000 2,085,652 (114,348)
Southeast Regional Justice Center at Mesa 3,100,000 3,100,000 - (3,100,000)
Superior Court Central Building 1,500,000 1,500,000 5,333,208 3,833,208
Superior Court Central Building 12th Floor - - 7,400,000 7,400,000
Superior Court - Grand Jury at West Courts 3,358,000 3,358,000 3,011,547 (346,453)
Trail Construction - - 136,944 136,944
Usery - Electrical and Lighting Upgrades 670,000 670,000 548,624 (121,376)
Vulture Day-Use Campground Construction 342,000 342,000 217,000 (125,000)
Vulture Day-Use Design/Engineering 375,000 375,000 375,000 -
Vulture Mountain 82,014 58,914 500,000 441,086
White Tank - Area 4 Renovations 354,000 354,000 354,000 -
White Tank Willow Campground Improvements 548,966 548,966 142,411 (406,555)
All Appropriations 54,558,844 55,020,079 105,472,524 50,452,445
455 DETENTION CAPITAL PROJECTS
Intake Transfer Release Jail 101,174,542 90,000,000 31,903,673 (58,096,327)
Non Recurring Non Project 3,234,574 3,234,574 4,785,575 1,551,001
All Appropriations 104,409,116 93,234,574 36,689,248 (56,545,326)
460 TECHNOLOGY CAPITAL IMPROVEMENT
Infrastructure Refresh Ph II 8,381,674 7,284,071 6,053,436 (1,230,635)
Non Recurring Non Project 8,873,972 8,873,972 11,491,953 2,617,981
Project Reserve 1,700,000 1,700,000 - (1,700,000)
Public Safety Radio Refresh 8,993,754 8,993,754 7,873,750 (1,120,004)
Treasurer Tech System Upgrade 8,741,376 8,741,376 6,370,525 (2,370,851)
ULTIS Project Reserve - - 2,715,979 2,715,979
All Appropriations 36,690,776 35,593,173 34,505,643 (1,087,530)
461 DETENTION TECHNOLOGY CAPITAL IMPROVEMENT
CHS Electronic Medical Record - - - -
Non Recurring Non Project 501,637 501,637 - (501,637)
All Appropriations 501,637 501,637 - (501,637)
D470 Total 1,059,347,299 1,024,861,496 1,221,331,126 196,469,630
18

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D490 BUDGET
100 GENERAL
Non Recurring Non Project 149,152 149,152 - (149,152)
Operating 1,657,772 1,690,669 1,693,747 3,078
All Appropriations 1,806,924 1,839,821 1,693,747 (146,074)
D490 Total 1,806,924 1,839,821 1,693,747 (146,074)
D520 PUBLIC DEFENDER
100 GENERAL
Operating 45,679,071 45,406,363 45,051,795 (354,568)
All Appropriations 45,679,071 45,406,363 45,051,795 (354,568)
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project 148,950 148,950 114,286 (34,664)
Operating 235,540 235,540 235,540 -
All Appropriations 384,490 384,490 349,826 (34,664)
233 PUBLIC DEFENDER GRANTS
Operating 181,924 198,515 198,515 -
All Appropriations 181,924 198,515 198,515 -
262 PUBLIC DEFENDER FILL THE GAP
Operating 809,552 875,914 875,914 -
PDS Case Management System 201,743 201,743 128,893 (72,850)
All Appropriations 1,011,295 1,077,657 1,004,807 (72,850)
D520 Total 47,256,780 47,067,025 46,604,943 (462,082)
D540 LEGAL DEFENDER
100 GENERAL
Operating 14,427,177 14,785,702 14,337,154 (448,548)
All Appropriations 14,427,177 14,785,702 14,337,154 (448,548)
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project 75,891 75,891 24,327 (51,564)
Operating 44,339 44,339 44,339 -
All Appropriations 120,230 120,230 68,666 (51,564)
263 LEGAL DEFENDER FILL THE GAP
Operating 66,362 - - -
All Appropriations 66,362 - - -
D540 Total 14,613,769 14,905,932 14,405,820 (500,112)
D550 LEGAL ADVOCATE
100 GENERAL
Operating 13,822,987 14,113,725 14,382,611 268,886
All Appropriations 13,822,987 14,113,725 14,382,611 268,886
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project 17,774 17,774 8,049 (9,725)
Operating 16,099 16,099 16,099 -
All Appropriations 33,873 33,873 24,148 (9,725)
D550 Total 13,856,860 14,147,598 14,406,759 259,161
D560 PUBLIC DEFENSE SERVICES
100 GENERAL
Capital Post Conviction Relief Backlog 2,521,921 2,734,205 1,838,526 (895,679)
Non Recurring Non Project - - - -
Operating 48,728,124 49,891,844 50,207,352 315,508
All Appropriations 51,250,045 52,626,049 52,045,878 (580,171)
D560 Total 51,250,045 52,626,049 52,045,878 (580,171)
19

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D570 PUBLIC ADVOCATE
100 GENERAL
Operating 8,891,090 9,080,179 9,368,988 288,809
All Appropriations 8,891,090 9,080,179 9,368,988 288,809
D570 Total 8,891,090 9,080,179 9,368,988 288,809
D640 TRANSPORTATION
100 GENERAL
Operating 111,672 111,672 111,672 -
All Appropriations 111,672 111,672 111,672 -
223 TRANSPORTATION GRANTS
Non Recurring Non Project 928,673 928,673 1,355,396 426,723
All Appropriations 928,673 928,673 1,355,396 426,723
232 TRANSPORTATION OPERATIONS
Non Recurring Non Project 72,961,179 73,361,887 65,748,378 (7,613,509)
Operating 75,622,057 75,622,057 85,431,376 9,809,319
All Appropriations 148,583,236 148,983,944 151,179,754 2,195,810
234 TRANSPORTATION CAPITAL PROJECT
Capacity 24,501,000 24,501,000 15,100,000 (9,401,000)
Dust Mitigation 4,351,500 4,351,500 8,621,000 4,269,500
MAG ALCP Projects 27,938,000 27,938,000 40,748,000 12,810,000
Non Recurring Non Project - - - -
System Preservation and Reconstruction 22,382,000 21,981,292 4,553,500 (17,427,792)
Transportation System Management 44,724,933 44,724,933 44,368,778 (356,155)
All Appropriations 123,897,433 123,496,725 113,391,278 (10,105,447)
900 ELIMINATIONS
Non Recurring Non Project (70,008,000) (70,008,000) (56,094,680) 13,913,320
All Appropriations (70,008,000) (70,008,000) (56,094,680) 13,913,320
D640 Total 203,513,014 203,513,014 209,943,420 6,430,406
D700 FACILITIES MANAGEMENT
100 GENERAL
Elevator Renovations 3,000,000 2,651,462 4,522,525 1,871,063
Facilities Major Maintenance Operating 7,877,906 7,877,906 7,877,906 -
Non Recurring Non Project 8,532 17,352 150,931 133,579
Operating 36,182,572 36,434,093 37,466,712 1,032,619
All Appropriations 47,069,010 46,980,813 50,018,074 3,037,261
255 DETENTION OPERATIONS
Facilities Major Maintenance Operating 6,726,998 6,726,998 6,726,998 -
Operating 19,431,640 19,480,576 20,741,531 1,260,955
All Appropriations 26,158,638 26,207,574 27,468,529 1,260,955
D700 Total 73,227,648 73,188,387 77,486,603 4,298,216
D730 PROCUREMENT SERVICES
100 GENERAL
Operating 2,563,192 2,619,702 2,610,313 (9,389)
All Appropriations 2,563,192 2,619,702 2,610,313 (9,389)
D730 Total 2,563,192 2,619,702 2,610,313 (9,389)
D740 EQUIPMENT SERVICES
100 GENERAL
Non Recurring Non Project 2,617,045 2,617,045 - (2,617,045)
Operating 4,634,400 4,634,400 4,634,400 -
All Appropriations 7,251,445 7,251,445 4,634,400 (2,617,045)
20

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
255 DETENTION OPERATIONS
Non Recurring Non Project 517,250 517,250 - (517,250)
Operating 1,050,000 1,050,000 1,050,000 -
All Appropriations 1,567,250 1,567,250 1,050,000 (517,250)
654 EQUIPMENT SERVICES
Non Recurring Non Project 894,991 894,991 811,591 (83,400)
Operating 16,976,629 16,976,629 17,250,095 273,466
All Appropriations 17,871,620 17,871,620 18,061,686 190,066
D740 Total 26,690,315 26,690,315 23,746,086 (2,944,229)
D750 RISK MANAGEMENT
675 RISK MANAGEMENT
Operating 34,982,750 34,982,750 35,338,973 356,223
All Appropriations 34,982,750 34,982,750 35,338,973 356,223
D750 Total 34,982,750 34,982,750 35,338,973 356,223
D780 REAL ESTATE
100 GENERAL
Operating - - - -
All Appropriations - - - -
D790 ANIMAL CARE AND CONTROL
100 GENERAL
Non Recurring Non Project - - 155,000 155,000
Operating 758,954 758,954 911,360 152,406
All Appropriations 758,954 758,954 1,066,360 307,406
572 ANIMAL CONTROL LICENSE/SHELTER
Non Recurring Non Project 78,000 78,000 90,000 12,000
Operating 12,780,653 12,780,653 15,985,583 3,204,930
All Appropriations 12,858,653 12,858,653 16,075,583 3,216,930
573 ANIMAL CONTROL GRANTS
Non Recurring Non Project - 45,000 - (45,000)
All Appropriations - 45,000 - (45,000)
574 ANIMAL CONTROL FIELD OPERATIONS
Non Recurring Non Project 500,000 486,071 638,520 152,449
Operating 3,753,542 3,753,542 - (3,753,542)
All Appropriations 4,253,542 4,239,613 638,520 (3,601,093)
D790 Total 17,871,149 17,902,220 17,780,463 (121,757)
D850 AIR QUALITY
100 GENERAL
Air Qual Monitoring Equip Oper 308,080 308,080 308,080 -
Operating 810,957 810,957 810,957 -
All Appropriations 1,119,037 1,119,037 1,119,037 -
503 AIR QUALITY GRANTS
Operating 5,141,530 5,141,530 5,085,690 (55,840)
All Appropriations 5,141,530 5,141,530 5,085,690 (55,840)
504 AIR QUALITY FEES
Non Recurring Non Project 5,315,292 5,315,292 6,961,787 1,646,495
Operating 12,062,865 12,062,865 12,135,000 72,135
All Appropriations 17,378,157 17,378,157 19,096,787 1,718,630
D850 Total 23,638,724 23,638,724 25,301,514 1,662,790
21

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
D860 PUBLIC HEALTH
100 GENERAL
Non Recurring Non Project 237,775 237,775 - (237,775)
Operating 12,676,677 12,930,157 12,843,651 (86,506)
All Appropriations 12,914,452 13,167,932 12,843,651 (324,281)
265 PUBLIC HEALTH FEES
Non Recurring Non Project 593,300 593,300 1,500,000 906,700
Operating 8,333,211 8,333,211 8,010,963 (322,248)
All Appropriations 8,926,511 8,926,511 9,510,963 584,452
532 PUBLIC HEALTH GRANTS
Non Recurring Non Project 285,000 285,000 500,000 215,000
Operating 39,930,278 39,930,278 35,771,166 (4,159,112)
All Appropriations 40,215,278 40,215,278 36,271,166 (3,944,112)
D860 Total 62,056,241 62,309,721 58,625,780 (3,683,941)
D880 ENVIRONMENTAL SERVICES
100 GENERAL
Non Recurring Non Project - - 100,003 100,003
Operating 9,390,370 9,478,560 9,465,411 (13,149)
Vector Control Foggers 75,000 75,000 75,000 -
All Appropriations 9,465,370 9,553,560 9,640,414 86,854
290 WASTE TIRE
Non Recurring Non Project - 870,000 - (870,000)
Operating 4,952,726 4,952,726 5,825,000 872,274
All Appropriations 4,952,726 5,822,726 5,825,000 2,274
505 ENVIRONMENTAL SERVICES GRANTS
Operating 67,198 70,198 67,198 (3,000)
All Appropriations 67,198 70,198 67,198 (3,000)
506 ENVIRONMENTAL SERVICES ENVIRONMENTAL HEALTH
Non Recurring Non Project 1,120,610 1,590,610 2,117,426 526,816
Operating 20,402,544 20,902,544 21,001,748 99,204
All Appropriations 21,523,154 22,493,154 23,119,174 626,020
D880 Total 36,008,448 37,939,638 38,651,786 712,148
D930 DEPUTY COUNTY MANAGER 930
226 PLANNING AND DEVELOPMENT FEES
Operating - - - -
All Appropriations - - - -
D940 ASSISTANT COUNTY MANAGER 940
100 GENERAL
Operating 711,482 728,921 735,995 7,074
All Appropriations 711,482 728,921 735,995 7,074
D940 Total 711,482 728,921 735,995 7,074
D950 ASSISTANT COUNTY MANAGER 950
100 GENERAL
Non Recurring Non Project 374,044 413,379 - (413,379)
Operating 329,309 330,974 308,475 (22,499)
All Appropriations 703,353 744,353 308,475 (435,878)
249 NON-DEPARTMENTAL GRANTS
Operating - 1,619,799 1,619,799 -
All Appropriations - 1,619,799 1,619,799 -
22

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2019 FY 2019 FY 2020 Recommended
Adopted Revised Recommended vs. Revised
255 DETENTION OPERATIONS
Operating 433,205 441,446 449,164 7,718
All Appropriations 433,205 441,446 449,164 7,718
532 PUBLIC HEALTH GRANTS
Operating 10,609,991 10,609,991 13,193,936 2,583,945
All Appropriations 10,609,991 10,609,991 13,193,936 2,583,945
D950 Total 11,746,549 13,415,589 15,571,374 2,155,785
Total Appointed 2,154,694,522 2,130,019,825 2,348,188,790 218,168,965
ELIMINATIONS
D980 ELIMINATIONS COUNTY
900 ELIMINATIONS
Non Recurring Non Project (166,943,699) (171,846,177) (231,284,477) (59,438,300)
Operating (476,647,054) (464,901,634) (513,292,809) (48,391,175)
All Appropriations (643,590,753) (636,747,811) (744,577,286) (107,829,475)
D980 Total (643,590,753) (636,747,811) (744,577,286) (107,829,475)
Total Eliminations (643,590,753) (636,747,811) (744,577,286) (107,829,475)
TOTAL MARICOPA COUNTY 2,457,317,735 2,465,196,245 2,573,762,798 108,566,553
23

Capital Improvement Program
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
234 Transportation Capital Project 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
2CCapacity 38,907,776 15,063,869 15,100,000 46,340,996 23,967,000 14,465,000 25,450,000 125,322,996 179,294,641
Dust Mitigation 4,880,875 834,582 8,621,000 11,569,673 5,378,000 11,589,000 1,966,000 39,123,673 44,839,130
MAG ALCP Projects 41,390,301 20,650,425 40,748,000 29,225,274 54,450,433 41,440,000 73,825,714 239,689,421 301,730,147
System Preservation and Reconstruction 1,905,893 11,129,557 4,553,500 8,621,990 11,678,000 11,589,278 11,750,000 48,192,768 61,228,218
Transportation System Management 41,411,642 27,481,655 44,368,778 16,422,845 17,551,845 17,949,000 8,291,278 104,583,746 173,477,043
TOTAL FOR CAPITAL IMPROVEMENTS: 128,496,487 75,160,088 113,391,278 112,180,778 113,025,278 97,032,278 121,282,992 556,912,604 760,569,179
TOTAL FOR FUND 234: 128,496,487 75,160,088 113,391,278 112,180,778 113,025,278 97,032,278 121,282,992 556,912,604 760,569,179
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
422 Intergovernmental Capital Projects 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4CVulture Mountain 71,209 109,806 - - - - - - 181,243
TOTAL FOR CAPITAL IMPROVEMENTS: 71,209 109,806 - - - - - - 181,243
TOTAL FOR FUND 422: 71,209 109,806 - - - - - - 181,243
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
440 County Improvement COP Series 2015 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4TComputer Aided Mass Appraisal 14,610,328 3,633,247 3,978,765 1,973,252 - - - 5,952,017 24,195,592
Enterprise Res Planning System 25,046,825 84,849 458,261 - - - - 458,261 25,589,935
Infrastructure Refresh Ph II 26,505,209 - - - - - - - 26,505,209
Jail Mgmt Information System 10,060,340 5,106,934 4,726,762 4,153,539 - - - 8,880,301 24,047,575
Radio System 69,028,821 12,000,000 13,973,650 - - - - 13,973,650 95,002,471
TOTAL FOR TECHNOLOGY: 145,251,523 20,825,030 23,137,438 6,126,791 - - - 29,264,229 195,340,782
TOTAL FOR FUND 440: 145,251,523 20,825,030 23,137,438 6,126,791 - - - 29,264,229 195,340,782
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
441 County Improvement 441 COP Series 2016 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4C301 - Administration Building Renovation - - 12,300,000 - - - - 12,300,000 12,300,000
Madison Street Jail Adaptation Phase 17,849,051 55,624,234 30,226,715 - - - - 30,226,715 103,700,000
TOTAL FOR CAPITAL IMPROVEMENTS: 17,849,051 55,624,234 42,526,715 - - - - 42,526,715 116,000,000
TOTAL FOR FUND 441: 17,849,051 55,624,234 42,526,715 - - - - 42,526,715 116,000,000
Previous Recomm Year 1 Year 2 Year 3 Year 4 Year 5
442 County Improvement COP Series 2020 5 Year Total Total Project
Actuals FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4C301 - Administration Building Renovation - - - 58,900,000 - - - 58,900,000 58,900,000
East Valley Animal Care and Control Facility - - 4,376,921 18,523,079 - - - 22,900,000 22,900,000
MCSO Substation at Avondale Campus - - 21,000,000 - - - - 21,000,000 21,000,000
Southeast Regional Justice Center at Mesa - - 4,000,000 47,641,833 - - - 51,641,833 51,641,833
TOTAL FOR CAPITAL IMPROVEMENTS: - - 29,376,921 125,064,912 - - - 154,441,833 154,441,833
TOTAL FOR FUND 442: - - 29,376,921 125,064,912 - - - 154,441,833 154,441,833
24

Capital Improvement Program (continued)
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
445 General Fund County Improvements 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4CAdobe Dam - Compound Pump Station - 10,982 139,018 - - - - 139,018 150,000
Adult Probation Black Canyon 1,091,095 2,061,359 - - - - - - 3,152,454
Adult Probation Southport 205,427 1,555,734 1,736,837 - - - - 1,736,837 3,498,000
Animal Care Expansion Durango 308,079 109,459 - - - - - - 417,538
Automatic Entry Gates - 130,412 239,588 - - - - 239,588 370,000
Buckeye Hills Range Electric 44,722 556,669 779,329 - - - - 779,329 1,380,722
Cave Creek - Shaded Park Host Sites - 80,000 120,000 - - - - 120,000 200,000
East Court Improvements 22,531,265 381,717 - - - - - - 22,912,982
East Valley Animal Care and Control Facility - 800,000 - - - - - - 800,000
Entry Station and Maintenance Buildings - - 60,000 - - - - 60,000 60,000
Equipment Services - Fuel Stations Durango - 422,305 4,077,695 - - - - 4,077,695 4,500,000
Equipment Services - Fuel Stations Mesa - 587,783 98,217 - - - - 98,217 686,000
Estrella - Parking Lot Repairs and Curbs - 425,000 - - - - - - 425,000
Estrella Ramada Renovations 579,999 550,000 175,000 - - - - 175,000 1,305,000
Estrella - Replace and Upgrade Electric System - 200,000 - - - - - - 200,000
Estrella - Shaded Host Sites - 150,000 60,000 - - - - 60,000 210,000
Estrella Water System Replacement 300,000 300,000 - - - - - - 600,000
Hassayampa 876,259 224,275 163,466 - - - - 163,466 1,264,000
Hassayampa - Visitor Center Renovations - 1,800 198,200 - - - - 198,200 200,000
Host Sites - - 240,000 - - - - 240,000 240,000
Lake Boundary Fencing 182,989 14,788 440,623 - - - - 440,623 638,400
Lake Playground at Discovery Center - 600,000 - - - - - - 600,000
Lake Pleasant - Boat Ramp Upgrades - 2,052 180,948 - - - - 180,948 183,000
Lake Pleasant - Campsite Repairs and Renovations - 50,000 1,400,000 - - - - 1,400,000 1,450,000
Lake Pleasant - Water Storage Tank Upgrades - 23,886 517,114 - - - - 517,114 541,000
Lake Ramada Renovations 145,153 5,327 115,000 - - - - 115,000 265,480
Maricopa County Fuel Stations - - 1,500,000 - - - - 1,500,000 1,500,000
Maricopa Regional Trail System 4,779,909 302,051 478,040 - - - - 478,040 5,560,000
McDowell Restroom at Four Peaks 40,650 509,350 - - - - - - 550,000
McDowell - Shaded Host Sites - 200,000 60,000 - - - - 60,000 260,000
Nav Aide Boathouse Construction - 898,700 13,768 - - - - 13,768 912,468
Parks Restroom Upgrades - - 60,000 - - - - 60,000 60,000
Project Reserve - - 547,923 - 3,240,084 - - 3,788,007 3,788,007
Purchase of North Parcel APN 139-49-001Y - 931,000 - - - - - - 931,000
Purchase of South Parcel APN 139-49-001M - 385,900 - - - - - - 385,900
San Tan Mtn Park Improvement - 114,348 2,085,652 - - - - 2,085,652 2,200,000
Southeast Regional Justice Center at Mesa - 658,167 - - - - - - 658,167
Superior Court Central Building - 666,792 5,333,208 - - - - 5,333,208 6,000,000
Superior Court Central Building 11th Floor - - - 7,400,000 - - - 7,400,000 7,400,000
Superior Court Central Building 12th Floor - - 7,400,000 - - - - 7,400,000 7,400,000
Superior Court - Grand Jury at West Courts - 346,453 3,011,547 - - - - 3,011,547 3,358,000
Trail Construction - - 136,944 - - - - 136,944 136,944
Usery - Electrical and Lighting Upgrades - 621,376 548,624 - - - - 548,624 1,170,000
Vulture Day-Use Campground Construction - 125,000 217,000 - - - - 217,000 342,000
Vulture Day-Use Design/Engineering - - 375,000 - - - - 375,000 375,000
Vulture Mountain 216,086 58,914 500,000 - - - - 500,000 775,000
White Tank - Area 4 Renovations - - 354,000 - - - - 354,000 354,000
White Tank Willow Campground Improvements 31,034 406,555 142,411 - - - - 142,411 580,000
TOTAL FOR CAPITAL IMPROVEMENTS: 31,332,667 15,468,154 33,505,152 7,400,000 3,240,084 - - 44,145,236 90,946,062
RReserve 18,889,625 - - 30,184,200 85,430,833 324,160,078 - 439,775,111 458,664,736
TOTAL FOR RESERVE: 18,889,625 - - 30,184,200 85,430,833 324,160,078 - 439,775,111 458,664,736
TOTAL FOR FUND 445: 50,222,292 15,468,154 33,505,152 37,584,200 88,670,917 324,160,078 - 483,920,347 549,610,798
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
455 Detention Capital Projects 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4CIntake Transfer Release Jail 78,718,049 74,378,278 31,903,673 - - - - 31,903,673 185,000,000
TOTAL FOR CAPITAL IMPROVEMENTS: 78,718,049 74,378,278 31,903,673 - - - - 31,903,673 185,000,000
RReserve - - - - - 49,735,152 - 49,735,152 49,735,152
TOTAL FOR RESERVE: - - - - - 49,735,152 - 49,735,152 49,735,152
TOTAL FOR FUND 455: 78,718,049 74,378,278 31,903,673 - - 49,735,152 - 81,638,825 234,735,152
25

Capital Improvement Program (continued)
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
460 Technology Capital Improvement 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4CDesktop Laptop Replacement Capital - - - 4,014,807 2,982,904 3,747,739 1,519,120 12,264,570 12,264,570
Human Resources Information System - - - 6,704,000 - - - 6,704,000 6,704,000
TOTAL FOR CAPITAL IMPROVEMENTS: - - - 10,718,807 2,982,904 3,747,739 1,519,120 18,968,570 18,968,570
RReserve 7,901,049 - - 2,500,000 - 44,833,382 - 47,333,382 55,234,431
TOTAL FOR RESERVE: 7,901,049 - - 2,500,000 - 44,833,382 - 47,333,382 55,234,431
TComputer Aided Mass Appraisal 692,133 - - - - - - - 692,133
Enterprise Res Planning System 4,132,675 - - - - - - - 4,132,675
Infrastructure Refresh Ph II 36,216,986 1,230,635 6,053,436 - - - - 6,053,436 43,501,057
Public Safety Radio Refresh - 4,255,400 7,873,750 9,025,968 - - - 16,899,718 21,155,118
Radio System 36,348,759 - - - - - - - 36,348,759
Treasurer Tech System Upgrade 15,142,600 5,678,776 6,370,525 5,120,889 2,760,938 513,872 - 14,766,224 35,587,600
ULTIS Project Reserve - - 2,715,979 2,679,005 2,727,323 2,397,826 - 10,520,133 10,520,133
TOTAL FOR TECHNOLOGY: 92,533,153 11,164,811 23,013,690 16,825,862 5,488,261 2,911,698 - 48,239,511 151,937,475
TOTAL FOR FUND 460: 100,434,202 11,164,811 23,013,690 30,044,669 8,471,165 51,492,819 1,519,120 114,541,463 226,140,476
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
461 Detention Technology Capital Improvement 5 Year Total Total Project
Actuals FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024
4CDesktop Laptop Replacement Capital - - - 596,963 758,829 150,965 1,683 1,508,440 1,508,440
TOTAL FOR CAPITAL IMPROVEMENTS: - - - 596,963 758,829 150,965 1,683 1,508,440 1,508,440
Jail Management Information System 1,070,363 - - - - - - - 1,070,363
TOTAL FOR TECHNOLOGY: 1,070,363 - - - - - - - 1,070,363
TOTAL FOR FUND 461: 1,070,363 - - 596,963 758,829 150,965 1,683 1,508,440 2,578,803
26

Auditor General Forms Summary
In compliance with A.R.S. §42-17102, the detail on the number of positions and related personnel costs for
Maricopa County can be found on the attached Schedule G of forms supplied by the Auditor General.
Full Time Equivalent Positions
(Regular and Temporary) Personnel Costs
Maricopa County 14,493.34 $ 1,220,279,899
Maricopa County Flood Control District 195.99 $ 18,691,337
Maricopa County Library District 222.49 $ 13,899,028
Maricopa County Stadium District - $ -
County District Eliminations - $ (184,223)
TOTAL 14,911.82 $ 1,252,686,041
27

Auditor General Forms – Schedule G
MARICOPA COUNTY
Full-Time Employees and Personnel Compensation
2020
Employee Total Estimated
Full-Time Salaries and Other Benefit Personnel
Equivalent (FTE) Hourly Costs Retirement Costs Healthcare Costs Costs Compensation
FUND 2020 2020 2020 2020 2020 2020
GENERAL FUND
Regular Staff 7,711.40 $ 440,262,509 $ 97,928,165 $ 77,790,923 $ 38,734,043 $ 654,715,640
Temporary Staff 296.25 2,799,285 214,145 3,013,430
Total General Fund 8,007.65 $ 443,061,794 $ 97,928,165 $ 77,790,923 $ 38,948,188 $ 657,729,070
SPECIAL REVENUE FUNDS
Regular Staff
201 - Adult Probation Fees 0.50 $ 6,673,983 $ 2,191,893 $ 1,583,950 $ 510,556 $ 10,960,382
202 - Clerk of the Court Judicial Enhancement 2.00 207,287 25,103 24,910 15,856 273,156
204 - Justice Court Judicial Enhancement 13 13
205 - Court Document Retrieval 21.00 656,930 79,576 221,069 51,260 1,008,835
207 - Palo Verde 4.00 373,763 45,157 78,168 28,896 525,984
208 - Superior Court Judicial Enhancement 6.00 317,378 38,431 71,130 24,839 451,778
209 - Public Defender Training 3.00 123,181 14,908 35,568 9,469 183,126
211 - Adult Probation Grants 23.00 1,074,571 131,413 234,134 86,168 1,526,286
212 - Sheriff RICO 283,439 163,516 - 21,683 468,638
215 - Emergency Management 10.00 582,998 70,518 95,411 44,201 793,128
216 - Clerk of the Court Grants 988,353 116,649 234,405 75,625 1,415,032
217 - CDBG Housing Trust 6.00 475,207 57,466 73,509 39,179 645,361
218 - Clerk of Court Fill The Gap 43.60 1,109,251 135,944 349,793 84,887 1,679,875
219 - County Attorney Grants 57.50 2,756,524 392,345 580,367 204,466 3,933,702
220 - Diversion 19.50 1,093,759 174,088 248,955 91,873 1,608,675
221 - County Attorney Fill the Gap 24.00 983,778 142,957 272,665 89,848 1,489,248
222 - Human Services Grants 325.00 13,628,946 1,649,935 3,550,942 1,150,022 19,979,845
225 - Spur Cross Ranch Conservation 1.00 149,884 44,799 33,908 12,006 240,597
226 - Planning and Development Fees 108.10 5,707,746 695,538 1,145,091 473,755 8,022,130
227 - Juvenile Probation Grants 34.00 1,954,342 521,817 426,437 149,495 3,052,091
228 - Juvenile Probation Special Fee 1,624,529 535,770 385,208 124,276 2,669,783
232 - Transportation Operations 429.00 24,363,364 2,953,755 4,479,591 2,057,983 33,854,693
233 - Public Defender Grants 3.00 149,734 18,128 18,898 11,755 198,515
236 - Recorders Surcharge 25.00 1,864,702 225,818 283,631 143,616 2,517,767
238 - Superior Court Grants 38.00 2,847,233 386,346 554,142 211,793 3,999,514
239 - Parks Souvenir 81,423 9,859 24,091 6,262 121,635
240 - Lake Pleasant Recreation Services 27.00 1,442,558 174,717 378,362 115,738 2,111,375
241 - Parks Enhancement 66.00 2,809,054 340,185 664,051 229,990 4,043,280
244 - Library District 168.24 8,742,109 1,059,581 1,926,458 685,384 12,413,532
245 - Justice Courts Special Revenue 4,452,850 525,448 1,059,396 340,637 6,378,331
251 - Sheriff Grants 10.00 1,080,468 461,418 63,879 (149,566) 1,456,199
252 - Inmate Services 108.00 4,090,057 644,145 1,023,632 381,802 6,139,636
253 - Ballpark Operations -
254 - Inmate Health Services 241,599 28,513 47,420 18,488 336,020
255 - Detention Operations 3,689.55 216,046,002 46,617,787 42,700,675 17,811,404 323,175,868
256 - Probate Fees 300,300 34,476 34,236 22,968 391,980
257 - Conciliation Court Fees 1,133,799 130,160 129,253 86,736 1,479,948
258 - Sheriff Towing and Impound 2.00 78,833 39,873 17,901 6,893 143,500
259 - Superior Court Special Revenue 3,449,197 396,592 540,277 263,863 4,649,929
261 - Law Library Fees 5.00 276,164 33,450 61,648 21,126 392,388
262 - Public Defender Fill the Gap 9.00 586,123 70,980 106,695 45,675 809,473
264 - Superior Court Fill the Gap 27.00 1,111,992 334,306 305,980 62,220 1,814,498
265 - Public Health Fees 70.00 3,458,915 425,813 850,968 264,665 5,000,361
266 - Check Enforcement Program 1.00 31,090 3,764 11,855 2,480 49,189
267 - Criminal Justice Enhancement 15.00 769,625 93,152 177,825 95,875 1,136,477
270 - Child Support Enhancement 4,175 506 319 5,000
271 - Expedited Child Support 458,556 52,644 52,272 35,076 598,548
274 - Clerk of the Court SRF 44.00 1,591,298 192,940 450,288 137,296 2,371,822
275 - Juvenile Probation Diversion 4.00 197,023 61,542 38,974 15,072 312,611
276 - Spousal Maintenance Enforcement Enhancement 75,439 8,902 17,888 5,771 108,000
282 - Domestic Relations Mediation Education 148,296 17,016 16,896 11,340 193,548
290 - Waste Tire 2.00 114,752 13,830 36,735 8,791 174,108
292 - Correctional Health Grants 124,251 14,664 29,462 9,505 177,882
503 - Air Quality Grants 14.75 2,040,721 425,583 398,795 216,496 3,081,595
504 - Air Quality Fees 138.90 7,206,256 695,048 1,383,723 555,056 9,840,083
505 - Environmental Services Grants 34,195 4,035 8,108 2,616 48,954
506 - Environmental Services Environmental Health 229.00 12,740,773 1,541,456 2,587,926 1,035,973 17,906,128
532 - Public Health Grants 331.70 17,351,672 2,140,475 3,966,304 1,313,606 24,772,057
572 - Animal Control License/Shelter 178.50 6,591,206 802,183 1,832,096 668,805 9,894,290
669 - Small School Service 1.00 71,474 8,616 11,855 5,649 97,594
715 - School Grants 50.00 3,708,276 449,582 579,347 285,008 5,022,213
782 - School Communication 7.00 436,784 53,421 69,046 37,638 596,889
790 - Educational Supplemental Program 6.00 445,471 54,227 63,390 34,299 597,387
991 - Flood Control 195.99 12,086,348 1,461,526 2,197,930 1,176,504 16,922,308
28

Auditor General Forms – Schedule G (continued)
MARICOPA COUNTY
Full-Time Employees and Personnel Compensation
2020
Employee Total Estimated
Full-Time Salaries and Other Benefit Personnel
Equivalent (FTE) Hourly Costs Retirement Costs Healthcare Costs Costs Compensation
FUND 2020 2020 2020 2020 2020 2020
Temporary Staff
201 - Adult Probation Fees 0.98 75,737 5,794 81,531
204 - Justice Court Judicial Enhancement 5.00 179,150 13,705 192,855
211 - Adult Probation Grants 5.00 216,373 16,553 232,926
218 - Clerk of Court Fill The Gap 0.40 15,869 1,214 17,083
226 - Planning and Development Fees 0.50 17,119 1,310 18,429
236 - Recorders Surcharge 1.00 31,317 2,396 33,713
238 - Superior Court Grants 1.00 - -
240 - Lake Pleasant Recreation Services 0.40 24,471 1,872 26,343
241 - Parks Enhancement 1.68 38,710 2,961 41,671
244 - Library District 54.25 1,379,931 105,565 1,485,496
255 - Detention Operations 9.20 373,551 28,577 402,128
504 - Air Quality Fees 3.00 96,376 7,373 103,749
532 - Public Health Grants 31.02 748,354 57,249 805,603
715 - School Grants (10,644) (814) (11,458)
991 - Flood Control 4.19 178,310 13,641 191,951
Total Special Revenue Funds 6,701.45 $ 388,964,630 $ 70,234,285 $ 78,847,519 $ 31,838,376 $ 569,884,810
DEBT SERVICE FUNDS
$ $ $ $ $ -
-
-
Total Debt Service Funds - $ - $ - $ - $ - $ -
CAPITAL PROJECTS FUNDS
234 - Transportation Capital Project $ 2,052,684 $ 242,114 $ 486,577 $ 156,903 $ 2,938,278
440 - County Improvement COP Series 2015 829,219 127,470 103,858 62,247 1,122,794
445 - General Fund County Improvements 88,822 10,483 11,855 6,794 117,954
455 - Detention Capital Projects 223,754 26,402 35,456 17,117 302,729
460 - Technology Capital Improvement 798,696 94,241 96,874 60,189 1,050,000
990 - Flood Control Capital Projects 1,233,980 145,604 295,040 94,405 1,769,029
Total Capital Projects Funds - $ 5,227,155 $ 646,314 $ 1,029,660 $ 397,655 $ 7,300,784
PERMANENT FUNDS
$ $ $ $ $ -
-
-
Total Permanent Funds - $ - $ - $ - $ - $ -
ENTERPRISE FUNDS
$ $ $ $ $ -
-
-
Total Enterprise Funds - $ - $ - $ - $ - $ -
INTERNAL SERVICE FUND
Regular Staff
615 - Wellness 4.00 $ 238,200 $ 28,853 $ 47,420 $ 19,535 $ 334,008
618 - Benefits Administration 17.00 1,029,890 124,714 184,767 85,522 1,424,893
654 - Equipment Services 57.00 3,217,323 393,094 678,698 261,986 4,551,101
675 - Risk Management 33.72 2,287,241 277,712 401,207 171,855 3,138,015
681 - Telecommunications 88.50 6,148,816 744,611 942,548 514,750 8,350,725
685 - Benefits Trust 84,618 9,985 16,002 6,474 117,079
900 - Eliminations (184,223) (184,223)
Temporary Staff
618 - Benefit Administration 2.00 20,688 1,583 22,271
654 - Equipment Services 0.50 16,264 1,244 17,508
Total Internal Service Fund 202.72 $ 13,043,040 $ 1,578,969 $ 2,270,642 $ 878,726 $ 17,771,377
TOTAL ALL FUNDS 14,911.82 $ 850,296,619 $ 170,387,733 $ 159,938,744 $ 72,062,945 $ 1,252,686,041
Regular Staff 14,495.45 844,095,758 170,387,733 159,938,744 71,588,577 1,246,010,812
Temporary Staff 416.37 6,200,861 - - 474,368 6,675,229
Salaries/Hourly includes OT and are net of budgeted vacancy savings
Retirement Costs include ASRS LTC
Retirement is net of budgeted vacancy savings
Healthcare is net of budgeted vacancy savings
Other Benefits includes FICA/Medicare/Workers Comp/Unemployment Comp /Bus Subsidy/Student Loan Repayment and is net of budgeted vacancy savings
29