FY 2019 COUNTY PRESENTATION.PDF
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MARICOPA COUNTY BUDGET FY 2019 MARICOPA COUNTY BUDGET FY 2019 Changes from Tentative to Proposed Final Budget Offset by Non Change to Departmental/ Expenditures Shifts/Eliminations Net Change General Contingency $519,901 -$519,901 $0 Adjustments EORP Increase $10,595,537 -$10,595,537 $0 Reallocations Between -$3,177,457 $3,177,457 $0 Funds Reallocations Between $2,200,000 -$2,200,000 $0 Projects 6/25/2018 2 2 2 MARICOPA COUNTY BUDGET FY 2019 General Contingency Adjustments Grant/ Department/ Special General Detention Item Revenue/ Fund Fund Debt Non Departmental Contingencies -$193,901 -$314,000 -$12,000 Human Services Social Worker Market Increase $16,581 Emergency Management Security Officer $77,320 Planning and Development Senior Planner $100,000 Correctional Health Group Bill Funding* $314,000 Medical Examiner Grants $12,000 Net Change $0 $0 $0 * Non Recurring 6/25/2018 3 3 3 MARICOPA COUNTY BUDGET FY 2019 Elected Official Retirement Plan Increase Department General Fund Non Departmental -$10,595,537 Superior Court $8,558,436 Justice Courts $1,034,177 Constables $625,054 All Other Elected Officials $377,870 Net Change $0 6/25/2018 4 4 4 MARICOPA COUNTY BUDGET FY 2019 Reallocation Between Funds Department/ Detention General Fund Eliminations Item Fund MCSO Indirect Allocations $3,177,457 -$3,177,457 Non Departmental Above Base -$3,177,457 $3,177,457 Maintenance of Effort Net Change $0 -$3,177,457 $3,177,457 6/25/2018 5 5 5 MARICOPA COUNTY BUDGET FY 2019 Reallocation Between Projects Non Departmental Project Capital Fund Project Reserve -$2,200,000 San Tan Park Goldmine Trailhead $2,200,000 Net Change $0 * Non Recurring 6/25/2018 6 6 6 MARICOPA COUNTY BUDGET FY 2019 Maricopa County Proposed Final Budget • Tentative Budget: $2,457,317,735 • Proposed Final Budget: $2,457,317,735 • Net Change: $0 6/25/2018 7 7 7 MARICOPA COUNTY BUDGET FY 2019 Budget Calendar – Remaining Dates August 20 Property Tax Levy Adoption County Primary Property Tax Rate, Flood Control and Library District Tax Rates Remain Flat for FY 2019 8 6/25/2018 8 8 MARICOPA COUNTY BUDGET FY 2019