COUNTY PACKET FY19.PDF

Maricopa County
FY 2019
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 22
Economic Development and Agricultural Extension 24
Auditor General Forms Summary 24
Auditor General Forms – Schedule G 25
2

Maricopa County Motions
Budget Adoption
1) Pursuant to A.R.S. §§ 42-17101, 42-17102 and 47-17105, approve the Fiscal Year 2019 Maricopa
County Budget in the amount of $2,457,317,735 by total appropriation, for each department, fund
and appropriation unit group listed in the attached schedules. This amount represents no change
from the Tentative Budget of $2,457,317,735; also
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2019-2023; also
3) 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).
g) Approval of the FY 2019 Budget includes the allocations for Economic Development Agencies
and Agricultural Extension as specified in the Adopted Budget Package.
4

Consolidated Sources, Uses and Fund Balance by Fund Type
SPECIAL DEBT CAPITAL INTERNAL
GENERAL REVENUE SERVICE PROJECTS SERVICE SUBTOTAL ELIMINATION TOTAL
Beginning Fund Balance 184,441,837 145,725,663 5,885,159 827,619,474 26,162,656 1,189,834,789 - 1,189,834,789
SOURCES OF FUNDS
Operating
6010 - Property Tax 561,192,461 - - - - 561,192,461 - 561,192,461
6050 - Tax Penalties & Interest 7,519,586 - - - - 7,519,586 - 7,519,586
6060 - Jail Tax - 162,941,929 - - - 162,941,929 - 162,941,929
6100 - Licenses & Permits 1,383,686 44,535,324 - - - 45,919,010 - 45,919,010
6150 - Grants-Federal - 111,630,030 - - - 111,630,030 - 111,630,030
6151 - Grants-State - 27,761,798 - - - 27,761,798 - 27,761,798
6152 - Grants-Other - 6,569,035 - - - 6,569,035 - 6,569,035
6200 - Intergovernmental-Federal 91,999 1,852,724 - - - 1,944,723 - 1,944,723
6201 - Intergovernmental-State 50,004 6,766,038 - - - 6,816,042 - 6,816,042
6202 - Intergovernmental-Other 249,287 4,564,321 - - - 4,813,608 - 4,813,608
6210 - PILT-Salt River Project 10,319,842 - - - - 10,319,842 - 10,319,842
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 560,017,585 - - - - 560,017,585 - 560,017,585
6260 - State Shared Highway User Revenue - 116,198,795 - - - 116,198,795 - 116,198,795
6300 - State Shared Vehicle License 164,439,265 11,469,850 - - - 175,909,115 - 175,909,115
6340 - Intergov Charges For Services-Federal - 815,288 - - - 815,288 - 815,288
6341 - Intergov Charges For Services-State 208,000 3,374,798 - - - 3,582,798 - 3,582,798
6342 - Intergov Charges For Services-District 4,032,472 32,001 - - 3,143,280 7,207,753 - 7,207,753
6343 - Intergov Charges For Services-Other 17,163,487 26,652,105 - - 1,013,337 44,828,929 - 44,828,929
6350 - Judicial Charges For Services 17,453,836 23,986,056 - - - 41,439,892 - 41,439,892
6351 - Insurance Charges For Services - - - - 33,795,567 33,795,567 - 33,795,567
6352 - Other Charges For Services 10,035,201 51,155,347 - - 16,607 61,207,155 - 61,207,155
6360 - Internal Service Fund Charges - - - - 211,413,793 211,413,793 (211,413,793) -
6370 - Fines & Forfeits 10,696,920 11,929,324 - - - 22,626,244 - 22,626,244
6380 - Patient Services Revenue 6,988 4,749,966 - - - 4,756,954 - 4,756,954
6450 - Interest Income 2,400,000 1,175,296 - - 248,900 3,824,196 - 3,824,196
6500 - Miscellaneous 1,735,074 2,377,934 - - 459,000 4,572,008 - 4,572,008
6502 - Sale of Assets 500 - - - - 500 - 500
6503 - Unclaimed/Abandoned Property 1,700 - - - - 1,700 - 1,700
6504 - Donations/Contributions - 749,761 - - 2 749,763 - 749,763
6505 - Other Miscellaneous 912,689 281,138 - - 29,591 1,223,418 - 1,223,418
6510 - Gain On Fixed Assets - 350,000 - - - 350,000 - 350,000
6800 - Transfers In - 222,341,746 18,071,938 24,819,577 - 265,233,261 (265,233,261) -
TOTAL OPERATING SOURCES 1,373,278,294 844,260,604 18,071,938 24,819,577 250,120,077 2,510,550,490 (476,647,054) 2,033,903,436
Non Recurring
6150 - Grants-Federal - 1,282,533 - 23,553,373 - 24,835,906 - 24,835,906
6151 - Grants-State - 285,000 - - - 285,000 - 285,000
6152 - Grants-Other - 2,000,000 - - - 2,000,000 - 2,000,000
6340 - Intergov Charges For Services-Federal - - - 8,512,284 - 8,512,284 - 8,512,284
6352 - Other Charges For Services - 3,453 - - - 3,453 - 3,453
6450 - Interest Income - 750,000 - 200 - 750,200 - 750,200
6500 - Miscellaneous - 3,265,000 - - - 3,265,000 - 3,265,000
6501 - Building & Equipment Sales - - - 4,015,000 - 4,015,000 - 4,015,000
6800 - Transfers In 22,273,972 5,004,808 6,688,418 197,966,600 5,017,901 236,951,699 (236,951,699) -
TOTAL NON RECURRING SOURCES 22,273,972 12,590,794 6,688,418 234,047,457 5,017,901 280,618,542 (236,951,699) 43,666,843
TOTAL SOURCES 1,395,552,266 856,851,398 24,760,356 258,867,034 255,137,978 2,791,169,032 (713,598,753) 2,077,570,279
5

Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
SPECIAL DEBT CAPITAL INTERNAL
GENERAL REVENUE SERVICE PROJECTS SERVICE SUBTOTAL ELIMINATION TOTAL
USES OF FUNDS
Operating
Personal Services 614,032,433 534,931,648 - - 17,142,126 1,166,106,207 - 1,166,106,207
Supplies 13,202,581 42,598,381 - - 10,789,316 66,590,278 (4,972,692) 61,617,586
Services 476,957,474 201,970,449 - - 235,875,697 914,803,620 (206,441,101) 708,362,519
Other Financing Uses 263,332,083 1,901,178 - - - 265,233,261 (265,233,261) -
Capital Outlay 5,753,723 7,413,672 17,749,000 - 60,000 30,976,395 - 30,976,395
TOTAL OPERATING USES 1,373,278,294 788,815,328 17,749,000 - 263,867,139 2,443,709,761 (476,647,054) 1,967,062,707
Non Recurring
Personal Services 5,804,652 2,543,400 - 4,177,131 - 12,525,183 - 12,525,183
Supplies 65,287 2,751,358 - 306,566 459,900 3,583,111 - 3,583,111
Services 50,439,501 29,439,971 - 22,457,894 130,000 102,467,366 - 102,467,366
Other Financing Uses 132,545,098 70,708,000 - 33,698,601 - 236,951,699 (236,951,699) -
Capital Outlay 17,861,271 6,885,715 8,485,364 337,951,344 495,674 371,679,368 - 371,679,368
TOTAL NON RECURRING USES 206,715,809 112,328,444 8,485,364 398,591,536 1,085,574 727,206,727 (236,951,699) 490,255,028
TOTAL USES 1,579,994,103 901,143,772 26,234,364 398,591,536 264,952,713 3,170,916,488 (713,598,753) 2,457,317,735
STRUCTURAL BALANCE - 55,445,276 322,938 24,819,577 (13,747,062) 66,840,729 - 66,840,729
ENDING FUND BALANCE: - 101,433,289 4,411,151 687,894,972 16,347,921 810,087,333 - 810,087,333
Restricted - 98,290,238 4,411,151 149,196,192 24,202,872 276,100,453 - 276,100,453
Committed - 18,831,443 - 538,698,780 1,928,170 559,458,393 - 559,458,393
Unassigned - (15,688,392) - - (9,783,121) (25,471,513) - (25,471,513)
Manual - - - - - - - -
6

Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
JUDICIAL
D110 ADULT PROBATION
100 GENERAL
Non Recurring Non Project 54,000 54,000 - (54,000)
Operating 54,898,535 56,065,968 59,970,769 3,904,801
All Appropriations 54,952,535 56,119,968 59,970,769 3,850,801
201 ADULT PROBATION FEES
Non Recurring Non Project 800,000 800,000 750,000 (50,000)
Operating 12,672,199 12,672,199 11,635,346 (1,036,853)
All Appropriations 13,472,199 13,472,199 12,385,346 (1,086,853)
211 ADULT PROBATION GRANTS
Operating 2,512,292 2,801,264 2,506,044 (295,220)
All Appropriations 2,512,292 2,801,264 2,506,044 (295,220)
255 DETENTION OPERATIONS
Non Recurring Non Project 162,000 162,000 - (162,000)
Operating 34,810,341 35,376,612 37,638,847 2,262,235
All Appropriations 34,972,341 35,538,612 37,638,847 2,100,235
D110 Total 105,909,367 107,932,043 112,501,006 4,568,963
D240 JUSTICE COURTS
100 GENERAL
Operating 18,252,388 18,553,072 19,765,976 1,212,904
All Appropriations 18,252,388 18,553,072 19,765,976 1,212,904
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
Operating 6,798,886 6,798,886 7,105,417 306,531
All Appropriations 6,798,886 6,798,886 8,105,417 1,306,531
D240 Total 25,788,457 26,089,141 28,608,576 2,519,435
D270 JUVENILE PROBATION
100 GENERAL
Operating 17,611,596 18,037,088 19,337,799 1,300,711
All Appropriations 17,611,596 18,037,088 19,337,799 1,300,711
227 JUVENILE PROBATION GRANTS
Operating 4,113,768 3,624,627 3,465,437 (159,190)
All Appropriations 4,113,768 3,624,627 3,465,437 (159,190)
228 JUVENILE PROBATION SPECIAL FEE
Non Recurring Non Project 257,078 257,078 220,497 (36,581)
Operating 2,412,699 2,412,699 2,449,280 36,581
All Appropriations 2,669,777 2,669,777 2,669,777 -
229 JUVENILE RESTITUTION
Non Recurring Non Project 6,000 6,000 6,000 -
Operating 1,430 1,430 16,050 14,620
All Appropriations 7,430 7,430 22,050 14,620
255 DETENTION OPERATIONS
Operating 35,451,657 35,920,115 36,256,514 336,399
All Appropriations 35,451,657 35,920,115 36,256,514 336,399
275 JUVENILE PROBATION DIVERSION
Non Recurring Non Project 203,265 203,265 265,251 61,986
Operating 180,000 180,000 180,000 -
All Appropriations 383,265 383,265 445,251 61,986
D270 Total 60,237,493 60,642,302 62,196,828 1,554,526
7

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D800 SUPERIOR COURT
100 GENERAL
Disaster Recovery Equip Oper 100,621 100,621 - (100,621)
Non Recurring Non Project 178,434 178,434 - (178,434)
Operating 87,141,746 88,260,166 99,521,913 11,261,747
Sup Court Case Mgmt System 1,700,000 1,700,000 - (1,700,000)
All Appropriations 89,120,801 90,239,221 99,521,913 9,282,692
208 JUDICIAL ENHANCEMENT
Non Recurring Non Project - - 521,661 521,661
Operating 499,000 499,000 499,000 -
All Appropriations 499,000 499,000 1,020,661 521,661
238 SUPERIOR COURT GRANTS
Operating 4,082,087 5,605,898 4,082,087 (1,523,811)
All Appropriations 4,082,087 5,605,898 4,082,087 (1,523,811)
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 240,000 240,000 930,999 690,999
Operating 4,932,280 4,932,280 4,932,280 -
All Appropriations 5,172,280 5,172,280 5,863,279 690,999
261 LAW LIBRARY FEES
Non Recurring Non Project - 595,000 700,000 105,000
Operating 1,225,447 1,225,447 1,225,447 -
All Appropriations 1,225,447 1,820,447 1,925,447 105,000
264 SUPERIOR COURT FILL THE GAP
Operating 2,202,900 1,830,655 1,830,655 -
All Appropriations 2,202,900 1,830,655 1,830,655 -
271 EXPEDITED CHILD SUPPORT
Non Recurring Non Project 40,000 40,000 - (40,000)
Operating 637,500 637,500 637,500 -
All Appropriations 677,500 677,500 637,500 (40,000)
276 SPOUSAL MAINTENANCE ENFORCEMENT ENHANCEMENT
Operating 108,000 108,000 108,000 -
All Appropriations 108,000 108,000 108,000 -
280 SUPERIOR COURT BUILDING REPAIR
Judicial Branch Tenant Improvements - 563,455 700,000 136,545
Non Recurring Non Project 195,000 219,633 - (219,633)
All Appropriations 195,000 783,088 700,000 (83,088)
282 DOMESTIC RELATIONS MEDIATION EDUCATION
Operating 193,550 193,550 193,550 -
All Appropriations 193,550 193,550 193,550 -
D800 Total 105,526,927 108,980,001 117,933,454 8,953,453
Total Judicial 297,462,244 303,643,487 321,239,864 17,596,377
ELECTED
D010 BOARD OF SUPERVISORS DIST 1
100 GENERAL
Operating 383,892 389,897 420,994 31,097
All Appropriations 383,892 389,897 420,994 31,097
D010 Total 383,892 389,897 420,994 31,097
D020 BOARD OF SUPERVISORS DIST 2
100 GENERAL
Operating 383,892 389,897 420,994 31,097
All Appropriations 383,892 389,897 420,994 31,097
D020 Total 383,892 389,897 420,994 31,097
8

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D030 BOARD OF SUPERVISORS DIST 3
100 GENERAL
Operating 383,892 389,897 420,994 31,097
All Appropriations 383,892 389,897 420,994 31,097
D030 Total 383,892 389,897 420,994 31,097
D040 BOARD OF SUPERVISORS DIST 4
100 GENERAL
Operating 383,892 389,897 420,994 31,097
All Appropriations 383,892 389,897 420,994 31,097
D040 Total 383,892 389,897 420,994 31,097
D050 BOARD OF SUPERVISORS DIST 5
100 GENERAL
Operating 383,892 389,897 420,994 31,097
All Appropriations 383,892 389,897 420,994 31,097
D050 Total 383,892 389,897 420,994 31,097
D120 ASSESSOR
100 GENERAL
Legal Class Verification 191,000 191,000 191,000 -
Operating 24,413,445 24,785,884 25,028,138 242,254
All Appropriations 24,604,445 24,976,884 25,219,138 242,254
D120 Total 24,604,445 24,976,884 25,219,138 242,254
D140 CALL CENTER
100 GENERAL
Operating 1,585,796 1,602,733 1,609,286 6,553
All Appropriations 1,585,796 1,602,733 1,609,286 6,553
D140 Total 1,585,796 1,602,733 1,609,286 6,553
D160 CLERK OF THE SUPERIOR COURT
100 GENERAL
COSC Rfr System Replacement 1,600,000 1,615,490 288,000 (1,327,490)
Operating 34,635,508 35,233,414 35,624,872 391,458
All Appropriations 36,235,508 36,848,904 35,912,872 (936,032)
205 COURT DOCUMENT RETRIEVAL
Operating 1,053,207 1,053,207 1,053,207 -
All Appropriations 1,053,207 1,053,207 1,053,207 -
208 JUDICIAL ENHANCEMENT
Non Recurring Non Project 1,350,000 1,350,000 473,000 (877,000)
Operating 900,000 900,000 900,000 -
All Appropriations 2,250,000 2,250,000 1,373,000 (877,000)
216 CLERK OF THE COURT GRANTS
Operating 1,442,472 1,551,084 1,602,360 51,276
All Appropriations 1,442,472 1,551,084 1,602,360 51,276
218 CLERK OF COURT FILL THE GAP
Non Recurring Non Project - 83,655 67,527 (16,128)
Operating 1,905,898 1,822,243 1,775,726 (46,517)
All Appropriations 1,905,898 1,905,898 1,843,253 (62,645)
270 CHILD SUPPORT ENHANCEMENT
Non Recurring Non Project 20,000 20,000 - (20,000)
Operating - - 5,000 5,000
All Appropriations 20,000 20,000 5,000 (15,000)
273 VICTIM LOCATION
Non Recurring Non Project 49,000 49,000 - (49,000)
All Appropriations 49,000 49,000 - (49,000)
274 CLERK OF THE COURT EDMS
Non Recurring Non Project 84,310 84,310 - (84,310)
Operating 2,570,690 2,570,690 2,663,447 92,757
All Appropriations 2,655,000 2,655,000 2,663,447 8,447
D160 Total 45,611,085 46,333,093 44,453,139 (1,879,954)
9

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D190 COUNTY ATTORNEY
100 GENERAL
Operating 88,685,407 90,194,697 92,211,382 2,016,685
All Appropriations 88,685,407 90,194,697 92,211,382 2,016,685
213 COUNTY ATTORNEY RICO
Non Recurring Non Project - 120,819 - (120,819)
Operating 2,185,173 2,185,173 980,980 (1,204,193)
All Appropriations 2,185,173 2,305,992 980,980 (1,325,012)
219 COUNTY ATTORNEY GRANTS
Non Recurring Non Project 124,437 124,437 276,093 151,656
Operating 6,800,061 7,110,342 6,637,604 (472,738)
All Appropriations 6,924,498 7,234,779 6,913,697 (321,082)
220 DIVERSION
Non Recurring Non Project 767,057 767,057 - (767,057)
Operating 1,718,186 1,718,186 1,512,525 (205,661)
All Appropriations 2,485,243 2,485,243 1,512,525 (972,718)
221 COUNTY ATTORNEY FILL THE GAP
Non Recurring Non Project - - 270,932 270,932
Operating 1,529,368 1,529,368 1,518,370 (10,998)
All Appropriations 1,529,368 1,529,368 1,789,302 259,934
266 CHECK ENFORCEMENT PROGRAM
Non Recurring Non Project 70,746 70,746 13,264 (57,482)
Operating 50,200 50,200 45,556 (4,644)
All Appropriations 120,946 120,946 58,820 (62,126)
267 CRIMINAL JUSTICE ENHANCEMENT
Non Recurring Non Project 253,386 253,386 107,376 (146,010)
Operating 1,294,408 1,294,408 1,088,405 (206,003)
All Appropriations 1,547,794 1,547,794 1,195,781 (352,013)
268 VICTIM COMPENSATION RESTITUTION
Operating 199,800 199,800 207,238 7,438
All Appropriations 199,800 199,800 207,238 7,438
269 VICTIM COMPENSATION INTEREST
Non Recurring Non Project 12,252 112,252 - (112,252)
Operating 10,500 10,500 18,222 7,722
All Appropriations 22,752 122,752 18,222 (104,530)
D190 Total 103,700,981 105,741,371 104,887,947 (853,424)
D210 ELECTIONS
100 GENERAL
Non Recurring Non Project - 3,934,658 - (3,934,658)
Operating 6,740,707 6,778,579 6,560,112 (218,467)
Pri Gen Elec Cycle Spending - - 13,400,000 13,400,000
All Appropriations 6,740,707 10,713,237 19,960,112 9,246,875
D210 Total 6,740,707 10,713,237 19,960,112 9,246,875
D250 CONSTABLES
100 GENERAL
Non Recurring Non Project - 12,106 - (12,106)
Operating 3,348,847 3,360,193 4,067,429 707,236
All Appropriations 3,348,847 3,372,299 4,067,429 695,130
D250 Total 3,348,847 3,372,299 4,067,429 695,130
D360 RECORDER
100 GENERAL
Non Recurring Non Project 88,523 88,523 89,563 1,040
Operating 4,745,091 4,792,717 5,283,439 490,722
All Appropriations 4,833,614 4,881,240 5,373,002 491,762
236 RECORDERS SURCHARGE
Non Recurring Non Project 1,002,488 1,002,488 - (1,002,488)
Operating 3,740,646 3,740,646 3,740,646 -
All Appropriations 4,743,134 4,743,134 3,740,646 (1,002,488)
D360 Total 9,576,748 9,624,374 9,113,648 (510,726)
10

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D370 COUNTY SCHOOL SUPERINTENDENT
100 GENERAL
Non Recurring Non Project - - 1,770,548 1,770,548
Operating 2,735,517 2,765,884 2,825,983 60,099
All Appropriations 2,735,517 2,765,884 4,596,531 1,830,647
255 DETENTION OPERATIONS
Non Recurring Non Project 252,858 252,858 - (252,858)
All Appropriations 252,858 252,858 - (252,858)
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 398,023 398,023 102,538 (295,485)
Operating 33,198,027 33,198,027 14,862,763 (18,335,264)
All Appropriations 33,596,050 33,596,050 14,965,301 (18,630,749)
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 712,666 712,666 514,256 (198,410)
Operating 667,681 667,681 491,709 (175,972)
All Appropriations 1,380,347 1,380,347 1,005,965 (374,382)
790 EDUCATIONAL SUPPLEMENTAL PROGRAM
Non Recurring Non Project 374,059 374,059 305,176 (68,883)
Operating 495,594 495,594 495,594 -
All Appropriations 869,653 869,653 800,770 (68,883)
D370 Total 39,543,976 39,574,343 22,078,118 (17,496,225)
D430 TREASURER
100 GENERAL
Operating 5,245,463 5,338,645 5,451,403 112,758
Treasurer Printing & Postage 899,140 899,140 559,140 (340,000)
All Appropriations 6,144,603 6,237,785 6,010,543 (227,242)
741 TAXPAYER INFORMATION
Operating 304,341 304,341 125,000 (179,341)
All Appropriations 304,341 304,341 125,000 (179,341)
D430 Total 6,448,944 6,542,126 6,135,543 (406,583)
D500 SHERIFF
100 GENERAL
Compliance - Non Recurring - - 401,000 401,000
Compliance - Operating 19,721,258 19,937,941 23,545,235 3,607,294
Mobile Data Computer Refresh - - 2,800,000 2,800,000
Non Recurring Non Project 3,507,800 3,507,800 250,000 (3,257,800)
Operating 102,626,261 104,190,120 109,620,426 5,430,306
All Appropriations 125,855,319 127,635,861 136,616,661 8,980,800
203 SHERIFF DONATIONS
Non Recurring Non Project 160,000 160,000 160,000 -
Operating 60,000 60,000 60,000 -
All Appropriations 220,000 220,000 220,000 -
206 OFFICER SAFETY EQUIPMENT
Non Recurring Non Project 250,000 250,000 343,565 93,565
Operating 52,000 52,000 150,000 98,000
All Appropriations 302,000 302,000 493,565 191,565
11

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
212 SHERIFF RICO
Operating 1,750,000 1,750,000 2,500,000 750,000
All Appropriations 1,750,000 1,750,000 2,500,000 750,000
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 8,847,429 8,847,429 3,966,165 (4,881,264)
All Appropriations 8,847,429 8,847,429 3,966,165 (4,881,264)
252 INMATE SERVICES
Non Recurring Non Project - - 66,000 66,000
Operating 9,596,352 9,596,352 9,960,352 364,000
All Appropriations 9,596,352 9,596,352 10,026,352 430,000
254 INMATE HEALTH SERVICES
Non Recurring Non Project 215,938 215,938 369,333 153,395
Operating 369,950 369,950 373,000 3,050
All Appropriations 585,888 585,888 742,333 156,445
255 DETENTION OPERATIONS
Non Recurring Non Project 607,200 607,200 1,409,783 802,583
Operating 222,447,249 222,578,840 225,644,769 3,065,929
All Appropriations 223,054,449 223,186,040 227,054,552 3,868,512
258 SHERIFF TOWING AND IMPOUND
Non Recurring Non Project 170,000 170,000 100,000 (70,000)
Operating 186,746 186,746 142,700 (44,046)
All Appropriations 356,746 356,746 242,700 (114,046)
D500 Total 374,050,627 375,962,760 385,344,772 9,382,012
Total Elected 617,131,616 626,392,705 624,974,102 (1,418,603)
APPOINTED
D060 CLERK OF THE BOARD
100 GENERAL
Board Of Equalization Expenses 130,000 130,000 130,000 -
BOS Discretionary Charges 2,500 2,500 5,000 2,500
Operating 1,266,762 1,286,705 1,294,637 7,932
SIRE Hyland Conversion 213,619 213,619 163,619 (50,000)
All Appropriations 1,612,881 1,632,824 1,593,256 (39,568)
D060 Total 1,612,881 1,632,824 1,593,256 (39,568)
D150 EMERGENCY MANAGEMENT
100 GENERAL
Operating 2,913,470 2,940,391 2,941,744 1,353
All Appropriations 2,913,470 2,940,391 2,941,744 1,353
207 PALO VERDE
Non Recurring Non Project 20,513 20,513 29,113 8,600
Operating 704,721 704,721 703,153 (1,568)
All Appropriations 725,234 725,234 732,266 7,032
215 EMERGENCY MANAGEMENT
Non Recurring Non Project 89,677 177,497 77,767 (99,730)
Operating 944,264 973,430 987,469 14,039
All Appropriations 1,033,941 1,150,927 1,065,236 (85,691)
255 DETENTION OPERATIONS
Operating 48,941 48,941 48,941 -
All Appropriations 48,941 48,941 48,941 -
D150 Total 4,721,586 4,865,493 4,788,187 (77,306)
12

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D180 FINANCE
100 GENERAL
Operating 3,475,879 3,535,762 3,577,088 41,326
Single Audit 225,000 225,000 225,000 -
All Appropriations 3,700,879 3,760,762 3,802,088 41,326
249 NON-DEPARTMENTAL GRANTS
Non Recurring Non Project 200,000 1,921,090 2,000,000 78,910
All Appropriations 200,000 1,921,090 2,000,000 78,910
D180 Total 3,900,879 5,681,852 5,802,088 120,236
D200 COUNTY MANAGER
100 GENERAL
Operating 4,209,961 4,255,028 4,487,463 232,435
All Appropriations 4,209,961 4,255,028 4,487,463 232,435
D200 Total 4,209,961 4,255,028 4,487,463 232,435
D220 HUMAN SERVICES
100 GENERAL
Non Recurring Non Project 325,643 325,643 195,608 (130,035)
Operating 2,260,912 2,260,912 2,286,379 25,467
All Appropriations 2,586,555 2,586,555 2,481,987 (104,568)
217 CDBG HOUSING TRUST
Operating 10,343,521 11,431,675 11,350,711 (80,964)
All Appropriations 10,343,521 11,431,675 11,350,711 (80,964)
222 HUMAN SERVICES GRANTS
Operating 40,842,630 46,292,282 47,388,803 1,096,521
All Appropriations 40,842,630 46,292,282 47,388,803 1,096,521
D220 Total 53,772,706 60,310,512 61,221,501 910,989
D230 INTERNAL AUDIT
100 GENERAL
Operating 1,928,016 1,959,816 1,974,332 14,516
Outside Audit Firms 324,000 324,000 324,000 -
All Appropriations 2,252,016 2,283,816 2,298,332 14,516
D230 Total 2,252,016 2,283,816 2,298,332 14,516
D260 CORRECTIONAL HEALTH
100 GENERAL
Operating 3,720,143 3,741,842 3,750,187 8,345
All Appropriations 3,720,143 3,741,842 3,750,187 8,345
255 DETENTION OPERATIONS
CHS Graves Judgement Operating 3,803,917 3,830,128 3,833,691 3,563
Iron Mountain Records Projects 69,690 92,455 63,123 (29,332)
Non Recurring Non Project - 382,500 314,000 (68,500)
Operating 61,164,965 61,296,473 62,222,415 925,942
All Appropriations 65,038,572 65,601,556 66,433,229 831,673
292 CORRECTIONAL HEALTH GRANTS
Operating 339,377 339,377 - (339,377)
All Appropriations 339,377 339,377 - (339,377)
D260 Total 69,098,092 69,682,775 70,183,416 500,641
D290 MEDICAL EXAMINER
100 GENERAL
Laboratory Information Management System - - 200,000 200,000
Medical Examiner Retention - 325,000 325,000 -
Non Recurring Non Project 100,000 100,000 - (100,000)
OME Case Management 139,680 386,831 386,831 -
OME Case Records - 85,453 64,776 (20,677)
Operating 11,407,302 11,552,064 11,472,649 (79,415)
All Appropriations 11,646,982 12,449,348 12,449,256 (92)
13

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
224 MEDICAL EXAMINER GRANTS
Operating 50,000 50,000 22,000 (28,000)
All Appropriations 50,000 50,000 22,000 (28,000)
D290 Total 11,696,982 12,499,348 12,471,256 (28,092)
D300 PARKS AND RECREATION
100 GENERAL
Non Recurring Non Project 50,000 50,000 30,000 (20,000)
Operating 874,325 874,325 875,887 1,562
Parks Restrooms Upgrades 50,000 50,000 10,000 (40,000)
All Appropriations 974,325 974,325 915,887 (58,438)
225 SPUR CROSS RANCH CONSERVATION
Non Recurring Non Project 125,000 125,000 250,000 125,000
Operating 272,132 272,132 279,125 6,993
All Appropriations 397,132 397,132 529,125 131,993
230 PARKS AND RECREATION GRANTS
Operating 23,560 63,560 40,000 (23,560)
All Appropriations 23,560 63,560 40,000 (23,560)
239 PARKS SOUVENIR
Operating 396,182 396,182 396,183 1
All Appropriations 396,182 396,182 396,183 1
240 LAKE PLEASANT RECREATION SERVICES
Non Recurring Non Project 695,123 1,021,367 708,000 (313,367)
Operating 2,848,028 2,848,028 3,284,085 436,057
All Appropriations 3,543,151 3,869,395 3,992,085 122,690
241 PARKS ENHANCEMENT
Non Recurring Non Project 828,424 828,424 1,705,440 877,016
Operating 5,240,230 5,240,230 5,852,602 612,372
All Appropriations 6,068,654 6,068,654 7,558,042 1,489,388
243 PARKS DONATIONS
Daisy Mountain And Trails 110,000 185,000 160,000 (25,000)
Non Recurring Non Project 188,166 174,821 - (174,821)
Operating 25,404 25,404 25,404 -
All Appropriations 323,570 385,225 185,404 (199,821)
D300 Total 11,726,574 12,154,473 13,616,726 1,462,253
D310 HUMAN RESOURCES
100 GENERAL
Bus Cards 1,620 1,620 - (1,620)
Human Resources System Ops 2,478,995 2,478,995 2,953,486 474,491
Job Analysis Consultant 45,930 103,421 - (103,421)
One Time Bus Card Replacements 11,500 11,500 - (11,500)
Operating 4,535,092 4,601,251 5,173,885 572,634
Performance Management System - - - -
Recognition Program 10,000 10,000 - (10,000)
Tuition Reimbursement 1,000,000 1,000,000 1,000,000 -
All Appropriations 8,083,137 8,206,787 9,127,371 920,584
685 BENEFITS TRUST
Operating - - 170,230,687 170,230,687
All Appropriations - - 170,230,687 170,230,687
686 BENEFITS TRUST-AGENCY
Operating - - 14,959,815 14,959,815
All Appropriations - - 14,959,815 14,959,815
D310 Total 8,083,137 8,206,787 194,317,873 186,111,086
D340 PUBLIC FIDUCIARY
100 GENERAL
Operating 3,929,288 3,992,897 4,012,202 19,305
All Appropriations 3,929,288 3,992,897 4,012,202 19,305
D340 Total 3,929,288 3,992,897 4,012,202 19,305
D390 EMPLOYEE BENEFITS AND HEALTH
100 GENERAL
Operating 281,799 283,777 - (283,777)
All Appropriations 281,799 283,777 - (283,777)
14

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
532 PUBLIC HEALTH GRANTS
Operating 7,941,302 7,941,302 - (7,941,302)
All Appropriations 7,941,302 7,941,302 - (7,941,302)
685 BENEFITS TRUST
Non Recurring Non Project 200,000 200,000 - (200,000)
Operating 158,174,650 158,174,650 - (158,174,650)
All Appropriations 158,374,650 158,374,650 - (158,374,650)
686 BENEFITS TRUST-AGENCY
Operating 15,281,010 15,281,010 - (15,281,010)
All Appropriations 15,281,010 15,281,010 - (15,281,010)
D390 Total 181,878,761 181,880,739 - (181,880,739)
D410 ENTERPRISE TECHNOLOGY
100 GENERAL
Content Management System Web 241,250 246,408 - (246,408)
Cyber Security - Major Maint 361,588 226,968 349,105 122,137
Cyber Security Nrnp 1,974,244 1,766,841 597,836 (1,169,005)
Desktop-Laptop Replacement 154,807 132,440 105,024 (27,416)
Enterprise Data Networking 6,491,318 6,491,318 11,363,844 4,872,526
Entprise Data Cntr Systems 1,055,254 673,465 2,434,004 1,760,539
Information Technology Maintenance Operating 17,437,469 17,437,469 19,067,470 1,630,001
Microsoft Active Directory 3,000,000 3,000,000 1,066,929 (1,933,071)
Non Recurring Non Project 1,046,059 1,046,059 - (1,046,059)
Operating 10,849,078 11,140,358 11,782,528 642,170
All Appropriations 42,611,067 42,161,326 46,766,740 4,605,414
255 DETENTION OPERATIONS
Operating 1,001,031 1,001,031 1,008,092 7,061
All Appropriations 1,001,031 1,001,031 1,008,092 7,061
681 TELECOMMUNICATIONS
Non Recurring Non Project 846,234 846,234 190,583 (655,651)
Operating 23,633,017 23,633,017 26,717,258 3,084,241
All Appropriations 24,479,251 24,479,251 26,907,841 2,428,590
D410 Total 68,091,349 67,641,608 74,682,673 7,041,065
D420 INTEGRATED CRIM JUSTICE INFO
255 DETENTION OPERATIONS
Non Recurring Non Project - - 1,157,000 1,157,000
Operating 1,700,328 1,718,301 1,719,513 1,212
All Appropriations 1,700,328 1,718,301 2,876,513 1,158,212
D420 Total 1,700,328 1,718,301 2,876,513 1,158,212
D440 PLANNING AND DEVELOPMENT
100 GENERAL
Operating 868,232 868,232 968,232 100,000
All Appropriations 868,232 868,232 968,232 100,000
226 PLANNING AND DEVELOPMENT FEES
Non Recurring Non Project 678,716 1,468,509 1,641,724 173,215
Operating 8,456,606 9,265,468 9,700,801 435,333
All Appropriations 9,135,322 10,733,977 11,342,525 608,548
D440 Total 10,003,554 11,602,209 12,310,757 708,548
D470 NON DEPARTMENTAL
100 GENERAL
Compliance - Non Recurring 2,439,588 2,439,588 964,588 (1,475,000)
Compliance - Operating 5,023,124 5,023,124 5,023,124 -
Desktop-Laptop Replacement - 1,383,047 - (1,383,047)
Jail Mgmt Information System - - - -
Non Recurring Non Project 118,888,330 118,932,537 160,685,065 41,752,528
Operating 547,951,287 537,124,339 566,902,937 29,778,598
Project Reserve - - - -
All Appropriations 674,302,329 664,902,635 733,575,714 68,673,079
210 WASTE MANAGEMENT
Desktop-Laptop Replacement - - - -
Non Recurring Non Project 494,352 500,440 534,236 33,796
All Appropriations 494,352 500,440 534,236 33,796
15

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
249 NON-DEPARTMENTAL GRANTS
Non Recurring Non Project 5,821,659 4,145,142 3,200,000 (945,142)
Operating 5,009,567 3,516,007 1,988,000 (1,528,007)
All Appropriations 10,831,226 7,661,149 5,188,000 (2,473,149)
255 DETENTION OPERATIONS
CHS Graves Judgment Non Recurring 357,198 293,175 80,175 (213,000)
Non Recurring Non Project 32,604,718 32,263,476 5,915,953 (26,347,523)
Operating 7,628,995 6,237,452 13,124,754 6,887,302
All Appropriations 40,590,911 38,794,103 19,120,882 (19,673,221)
320 COUNTY IMPROVEMENT DEBT
Non Recurring Non Project 105,894,530 105,894,530 6,688,418 (99,206,112)
Operating 18,399,600 18,399,600 17,749,000 (650,600)
All Appropriations 124,294,130 124,294,130 24,437,418 (99,856,712)
321 COUNTY IMPROVEMENT DEBT 2
Desktop-Laptop Replacement 3,611,307 3,611,307 1,474,052 (2,137,255)
Non Recurring Non Project 2,875,212 4,258,259 - (4,258,259)
VM Ware Non-Recurring 1,330,767 1,330,767 322,894 (1,007,873)
All Appropriations 7,817,286 9,200,333 1,796,946 (7,403,387)
422 INTERGOVERNMENTAL CAPITAL PROJECTS
Non Recurring Non Project - - - -
Vulture Mountain 108,091 108,091 93,292 (14,799)
All Appropriations 108,091 108,091 93,292 (14,799)
440 COUNTY IMPROVEMENT COP SERIES 2015
Computer Aided Mass Appraisal 5,304,395 5,446,497 4,442,000 (1,004,497)
Enterprise Data Ctnr Ct 632,114 80,511 - (80,511)
Enterprise Res Planning System 3,311,927 972,680 543,110 (429,570)
Jail Mgmt Information System 13,747,927 13,747,927 9,364,950 (4,382,977)
Non Recurring Non Project 9,639,172 9,639,172 1,000,000 (8,639,172)
Operating - - - -
Professional Standards Bureau Renovations 3,300,000 3,300,000 - (3,300,000)
Radio System 31,973,536 31,973,536 28,090,378 (3,883,158)
Southwest Justice Courts - - - -
All Appropriations 67,909,071 65,160,323 43,440,438 (21,719,885)
441 COUNTY IMPROVEMENT 441 COP SERIES 2016
Madison Street Jail Adaptation Phase 37,000,000 37,000,000 35,000,000 (2,000,000)
Non Recurring Non Project - 782,892 - (782,892)
All Appropriations 37,000,000 37,782,892 35,000,000 (2,782,892)
445 GENERAL FUND COUNTY IMPROVEMENTS
Adobe Boundary Fence 112,000 112,000 - (112,000)
Adobe Dam - Compound Pump Station - - 150,000 150,000
Adult Probation Black Canyon 2,950,000 2,900,436 2,516,062 (384,374)
Adult Probation Mesa Building 1,500,000 1,500,000 - (1,500,000)
Adult Probation Southport 2,950,000 2,907,836 3,331,186 423,350
Animal Care Expansion Durango 2,500,000 2,500,000 4,408,000 1,908,000
Automatic Entry Gates - - 160,000 160,000
Buckeye Hills Range Electric - - 1,336,000 1,336,000
Cave Creek - Shaded Park Host Sites - - 80,000 80,000
East Court Improvements 9,447,429 6,494,592 1,467,326 (5,027,266)
Equipment Services - Fuel Stations Durango - - 3,000,000 3,000,000
Equipment Services - Fuel Stations Mesa - - 277,000 277,000
Estrella - Parking Lot Repairs and Curbs - - 425,000 425,000
Estrella Ramada Renovations 580,000 580,000 550,000 (30,000)
Estrella - Replace and Upgrade Electric System - - 200,000 200,000
Estrella - Shaded Host Sites - - 150,000 150,000
Estrella Turf Improvements 470,000 470,000 - (470,000)
Estrella Water System Replacement 300,000 300,000 300,000 -
Hassayampa 835,294 848,360 264,000 (584,360)
16

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
Hassayampa Elec Septic Water 250,000 250,000 - (250,000)
Hassayampa - Visitor Center Renovations - - 125,000 125,000
Lake Boundary Fencing 638,400 638,400 468,400 (170,000)
Lake Playground at Discovery Center 600,000 600,000 597,388 (2,612)
Lake Pleasant - Boat Ramp Upgrades - - 183,000 183,000
Lake Pleasant - Campsite Repairs and Renov - - 50,000 50,000
Lake Pleasant - Water Storage Tank Upgrades - - 171,000 171,000
Lake Ramada Renovations 150,480 150,480 5,327 (145,153)
Maricopa Regional Trail System 675,811 492,352 396,038 (96,314)
McDowell Restroom at Four Peaks 550,000 550,000 517,251 (32,749)
McDowell - Shaded Host Sites - - 200,000 200,000
Nav Aide Boathouse Construction 300,000 300,000 612,468 312,468
Non Recurring Non Project 49,473,530 49,473,530 20,088,418 (29,385,112)
Operating - 1,140,598 - (1,140,598)
Parks Project Reserve - - - -
Parks Restrooms Upgrades 342,000 342,000 - (342,000)
Pri Gen Elec Cycle Spending - - - -
Reserve 4,200,000 8,134,658 - (8,134,658)
San Tan Mtn Goldmine Trailhead - - 2,200,000 2,200,000
Southeast Regional Justice Center at Mesa - - 3,100,000 3,100,000
Superior Court Central Building - - 1,500,000 1,500,000
Superior Court - Grand Jury at West Courts - - 3,358,000 3,358,000
Usery - Electrical and Lighting Upgrades - - 670,000 670,000
Vulture Day-Use Campground Construction 342,000 342,000 342,000 -
Vulture Day-Use Design/Engineering 175,000 175,000 375,000 200,000
Vulture Mountain 217,751 196,861 82,014 (114,847)
White Tank - Area 4 Renovations - - 354,000 354,000
White Tank Willow Campground Improvements 580,000 580,000 548,966 (31,034)
All Appropriations 80,139,695 81,979,103 54,558,844 (27,420,259)
455 DETENTION CAPITAL PROJECTS
Intake Transfer Release Jail 82,291,000 82,291,000 101,174,542 18,883,542
Non Recurring Non Project - - 3,234,574 3,234,574
All Appropriations 82,291,000 82,291,000 104,409,116 22,118,116
460 TECHNOLOGY CAPITAL IMPROVEMENT
Infrastructure Refresh Ph II 6,742,662 6,189,587 8,381,674 2,192,087
Non Recurring Non Project 123,659,008 123,659,008 8,873,972 (114,785,036)
Operating - - - -
Project Reserve - - 1,700,000 1,700,000
Public Safety Radio Refresh - - 8,993,754 8,993,754
Treasurer Tech System Upgrade 16,154,138 16,154,138 8,741,376 (7,412,762)
All Appropriations 146,555,808 146,002,733 36,690,776 (109,311,957)
461 DETENTION TECHNOLOGY CAPITAL IMPROVEMENT
CHS Electronic Medical Record 374,111 244,733 - (244,733)
Non Recurring Non Project 34,995,069 34,995,069 501,637 (34,493,432)
Operating - - - -
All Appropriations 35,369,180 35,239,802 501,637 (34,738,165)
D470 Total 1,307,703,079 1,293,916,734 1,059,347,299 (234,569,435)
D490 BUDGET
100 GENERAL
Non Recurring Non Project - - 149,152 149,152
Operating 1,927,528 1,958,283 1,657,772 (300,511)
All Appropriations 1,927,528 1,958,283 1,806,924 (151,359)
D490 Total 1,927,528 1,958,283 1,806,924 (151,359)
17

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D520 PUBLIC DEFENDER
100 GENERAL
Operating 42,851,483 43,707,981 45,679,071 1,971,090
All Appropriations 42,851,483 43,707,981 45,679,071 1,971,090
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project 110,011 110,011 148,950 38,939
Operating 226,298 226,298 235,540 9,242
All Appropriations 336,309 336,309 384,490 48,181
233 PUBLIC DEFENDER GRANTS
Operating 198,518 198,518 181,924 (16,594)
All Appropriations 198,518 198,518 181,924 (16,594)
262 PUBLIC DEFENDER FILL THE GAP
Operating 807,679 807,679 809,552 1,873
PDS Case Management System 128,786 128,786 201,743 72,957
All Appropriations 936,465 936,465 1,011,295 74,830
D520 Total 44,322,775 45,179,273 47,256,780 2,077,507
D540 LEGAL DEFENDER
100 GENERAL
Operating 13,996,656 14,269,208 14,427,177 157,969
All Appropriations 13,996,656 14,269,208 14,427,177 157,969
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project 64,713 64,713 75,891 11,178
Operating 43,093 43,093 44,339 1,246
All Appropriations 107,806 107,806 120,230 12,424
263 LEGAL DEFENDER FILL THE GAP
Operating 66,362 66,362 66,362 -
All Appropriations 66,362 66,362 66,362 -
D540 Total 14,170,824 14,443,376 14,613,769 170,393
D550 LEGAL ADVOCATE
100 GENERAL
Operating 12,565,709 12,798,388 13,822,987 1,024,599
All Appropriations 12,565,709 12,798,388 13,822,987 1,024,599
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project 11,814 11,814 17,774 5,960
Operating 16,099 16,099 16,099 -
All Appropriations 27,913 27,913 33,873 5,960
D550 Total 12,593,622 12,826,301 13,856,860 1,030,559
D560 CONTRACT COUNSEL
100 GENERAL
Capital Post Conviction Relief Backlog 1,289,869 1,310,327 2,521,921 1,211,594
Operating 50,193,921 50,238,031 48,728,124 (1,509,907)
All Appropriations 51,483,790 51,548,358 51,250,045 (298,313)
D560 Total 51,483,790 51,548,358 51,250,045 (298,313)
D570 PUBLIC ADVOCATE
100 GENERAL
Operating 9,526,644 9,720,825 8,891,090 (829,735)
All Appropriations 9,526,644 9,720,825 8,891,090 (829,735)
D570 Total 9,526,644 9,720,825 8,891,090 (829,735)
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 593,000 593,000 928,673 335,673
All Appropriations 593,000 593,000 928,673 335,673
18

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
232 TRANSPORTATION OPERATIONS
Non Recurring Non Project 52,887,238 53,340,918 72,961,179 19,620,261
Operating 72,123,947 72,123,947 75,622,057 3,498,110
All Appropriations 125,011,185 125,464,865 148,583,236 23,118,371
234 TRANSPORTATION CAPITAL PROJECT
Capacity 36,685,100 36,685,100 24,501,000 (12,184,100)
Dust Mitigation 7,293,800 7,293,800 4,351,500 (2,942,300)
MAG ALCP Projects 26,028,500 26,028,500 27,938,000 1,909,500
System Preservation and Reconstruction 19,096,031 31,096,031 22,382,000 (8,714,031)
Transportation System Management 42,652,800 30,652,800 44,724,933 14,072,133
All Appropriations 131,756,231 131,756,231 123,897,433 (7,858,798)
900 ELIMINATIONS
Non Recurring Non Project (47,276,758) (47,276,758) (70,008,000) (22,731,242)
All Appropriations (47,276,758) (47,276,758) (70,008,000) (22,731,242)
D640 Total 210,195,330 210,649,010 203,513,014 (7,135,996)
D670 WASTE RESOURCES AND RECYCLING
100 GENERAL
Operating 4,138,556 4,162,743 - (4,162,743)
All Appropriations 4,138,556 4,162,743 - (4,162,743)
290 WASTE TIRE
Operating 4,952,726 4,952,726 - (4,952,726)
All Appropriations 4,952,726 4,952,726 - (4,952,726)
D670 Total 9,091,282 9,115,469 - (9,115,469)
D700 FACILITIES MANAGEMENT
100 GENERAL
East Court Elevator Renovations 3,500,000 3,500,000 3,000,000 (500,000)
Facilities Major Maintenance Operating 7,877,906 7,877,906 7,877,906 -
Non Recurring Non Project 21,723 21,723 8,532 (13,191)
Operating 35,745,942 35,941,143 36,182,572 241,429
All Appropriations 47,145,571 47,340,772 47,069,010 (271,762)
255 DETENTION OPERATIONS
Facilities Major Maintenance Operating 6,726,998 6,726,998 6,726,998 -
Operating 19,385,204 19,426,319 19,431,640 5,321
All Appropriations 26,112,202 26,153,317 26,158,638 5,321
D700 Total 73,257,773 73,494,089 73,227,648 (266,441)
D730 PROCUREMENT SERVICES
100 GENERAL
Operating 2,503,913 2,551,174 2,563,192 12,018
All Appropriations 2,503,913 2,551,174 2,563,192 12,018
D730 Total 2,503,913 2,551,174 2,563,192 12,018
D740 EQUIPMENT SERVICES
100 GENERAL
Non Recurring Non Project 450,000 450,000 2,617,045 2,167,045
Operating 4,634,400 4,634,400 4,634,400 -
All Appropriations 5,084,400 5,084,400 7,251,445 2,167,045
255 DETENTION OPERATIONS
Non Recurring Non Project - - 517,250 517,250
Operating 1,050,000 1,050,000 1,050,000 -
All Appropriations 1,050,000 1,050,000 1,567,250 517,250
654 EQUIPMENT SERVICES
Infrastructure Refresh Ph II - - - -
Non Recurring Non Project 849,500 849,500 894,991 45,491
Operating 16,976,629 16,976,629 16,976,629 -
All Appropriations 17,826,129 17,826,129 17,871,620 45,491
D740 Total 23,960,529 23,960,529 26,690,315 2,729,786
19

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D750 RISK MANAGEMENT
675 RISK MANAGEMENT
Operating 34,364,359 34,364,359 34,982,750 618,391
All Appropriations 34,364,359 34,364,359 34,982,750 618,391
D750 Total 34,364,359 34,364,359 34,982,750 618,391
D790 ANIMAL CARE AND CONTROL
100 GENERAL
Operating 758,954 758,954 758,954 -
All Appropriations 758,954 758,954 758,954 -
572 ANIMAL CONTROL LICENSE/SHELTER
Non Recurring Non Project 15,000 15,000 78,000 63,000
Operating 11,362,828 11,362,828 12,780,653 1,417,825
All Appropriations 11,377,828 11,377,828 12,858,653 1,480,825
573 ANIMAL CONTROL GRANTS
Non Recurring Non Project - 50,000 - (50,000)
Operating - 33,247 - (33,247)
All Appropriations - 83,247 - (83,247)
574 ANIMAL CONTROL FIELD OPERATIONS
Non Recurring Non Project 325,000 150,000 500,000 350,000
Operating 3,749,933 3,749,933 3,753,542 3,609
All Appropriations 4,074,933 3,899,933 4,253,542 353,609
D790 Total 16,211,715 16,119,962 17,871,149 1,751,187
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 5,403,005 5,403,005 5,141,530 (261,475)
All Appropriations 5,403,005 5,403,005 5,141,530 (261,475)
504 AIR QUALITY FEES
Non Recurring Non Project 3,918,032 3,918,032 5,315,292 1,397,260
Operating 11,193,314 11,193,314 12,062,865 869,551
All Appropriations 15,111,346 15,111,346 17,378,157 2,266,811
D850 Total 21,633,388 21,633,388 23,638,724 2,005,336
D860 PUBLIC HEALTH
100 GENERAL
Non Recurring Non Project - - 237,775 237,775
Operating 12,275,818 12,496,016 12,676,677 180,661
All Appropriations 12,275,818 12,496,016 12,914,452 418,436
265 PUBLIC HEALTH FEES
Non Recurring Non Project 250,000 250,000 593,300 343,300
Operating 6,793,302 6,793,302 8,333,211 1,539,909
All Appropriations 7,043,302 7,043,302 8,926,511 1,883,209
532 PUBLIC HEALTH GRANTS
Non Recurring Non Project 719,393 719,393 285,000 (434,393)
Operating 44,230,398 44,230,398 39,930,278 (4,300,120)
All Appropriations 44,949,791 44,949,791 40,215,278 (4,734,513)
D860 Total 64,268,911 64,489,109 62,056,241 (2,432,868)
20

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2018 FY 2018 FY 2019 Adopted vs.
Adopted Revised Adopted Revised
D880 ENVIRONMENTAL SERVICES
100 GENERAL
Non Recurring Non Project 189,932 388,248 - (388,248)
Operating 4,136,444 4,185,154 9,390,370 5,205,216
Vector Control Foggers 75,000 75,000 75,000 -
All Appropriations 4,401,376 4,648,402 9,465,370 4,816,968
290 WASTE TIRE
Operating - - 4,952,726 4,952,726
All Appropriations - - 4,952,726 4,952,726
505 ENVIRONMENTAL SERVICES GRANTS
Operating 67,198 73,984 67,198 (6,786)
All Appropriations 67,198 73,984 67,198 (6,786)
506 ENVIRONMENTAL SERVICES ENVIRONMENTAL HEALTH
Non Recurring Non Project 1,611,941 1,611,941 1,120,610 (491,331)
Operating 19,480,116 19,480,116 20,402,544 922,428
All Appropriations 21,092,057 21,092,057 21,523,154 431,097
D880 Total 25,560,631 25,814,443 36,008,448 10,194,005
D940 ASSISTANT COUNTY MANAGER 940
100 GENERAL
Operating 693,334 704,357 711,482 7,125
All Appropriations 693,334 704,357 711,482 7,125
D940 Total 693,334 704,357 711,482 7,125
D950 ASSISTANT COUNTY MANAGER 950
100 GENERAL
Non Recurring Non Project 381,645 454,100 374,044 (80,056)
Operating 1,400,838 1,412,769 329,309 (1,083,460)
All Appropriations 1,782,483 1,866,869 703,353 (1,163,516)
249 NON-DEPARTMENTAL GRANTS
Operating 849,000 849,000 - (849,000)
All Appropriations 849,000 849,000 - (849,000)
255 DETENTION OPERATIONS
Operating 420,559 428,975 433,205 4,230
All Appropriations 420,559 428,975 433,205 4,230
532 PUBLIC HEALTH GRANTS
Operating - - 10,609,991 10,609,991
All Appropriations - - 10,609,991 10,609,991
D950 Total 3,052,042 3,144,844 11,746,549 8,601,705
Total Appointed 2,363,199,563 2,364,042,545 2,154,694,522 (209,348,023)
ELIMINATIONS
D980 ELIMINATIONS COUNTY
900 ELIMINATIONS
Non Recurring Non Project (325,796,638) (331,821,396) (166,943,699) 164,877,697
Operating (461,909,366) (461,909,366) (476,647,054) (14,737,688)
All Appropriations (787,706,004) (793,730,762) (643,590,753) 150,140,009
D980 Total (787,706,004) (793,730,762) (643,590,753) 150,140,009
Total Eliminations (787,706,004) (793,730,762) (643,590,753) 150,140,009
TOTAL MARICOPA COUNTY 2,490,087,419 2,500,347,975 2,457,317,735 (43,030,240)
21

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 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Capacity 28,502,467 27,448,051 24,501,000 41,123,000 16,365,496 2,200,000 20,465,000 104,654,496 160,605,014
Dust Mitigation 2,728,243 6,048,880 4,351,500 2,119,700 2,711,473 22,370,000 6,906,000 38,458,673 47,235,796
MAG ALCP Projects 106,365,619 18,460,035 27,938,000 28,856,000 63,277,274 48,511,433 19,306,428 187,889,135 312,714,789
System Preservation and Reconstruction 10,161,961 9,048,519 22,382,000 12,767,500 12,837,990 13,920,000 22,935,000 84,842,490 104,052,970
Transportation System Management 29,100,156 22,968,339 44,724,933 25,191,433 27,336,000 7,030,000 11,651,433 115,933,799 168,002,294
TOTAL FOR CAPITAL IMPROVEMENTS: 176,858,446 83,973,824 123,897,433 110,057,633 122,528,233 94,031,433 81,263,861 531,778,593 792,610,863
TOTAL FOR FUND 234: 176,858,446 83,973,824 123,897,433 110,057,633 122,528,233 94,031,433 81,263,861 531,778,593 792,610,863
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
422 Intergovernmental Capital Projects 5 Year Total Total Project
Actuals FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Vulture Mountain 71,209 16,742 93,292 - - - - 93,292 181,243
TOTAL FOR CAPITAL IMPROVEMENTS: 71,209 16,742 93,292 - - - - 93,292 181,243
TOTAL FOR FUND 422: 71,209 16,742 93,292 - - - - 93,292 181,243
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 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Professional Standards Bureau Renovations - 2,300,000 - - - - - - 2,300,000
TOTAL FOR CAPITAL IMPROVEMENTS: - 2,300,000 - - - - - - 2,300,000
Computer Aided Mass Appraisal 11,551,249 2,833,541 4,442,000 5,368,802 - - - 9,810,802 24,195,592
Enterprise Data Ctnr Ct 18,175,702 80,511 - - - - - - 18,256,213
Enterprise Res Planning System 24,617,255 429,570 543,110 - - - - 543,110 25,589,935
Infrastructure Refresh Ph II 26,505,209 - - - - - - - 26,505,209
Jail Mgmt Information System 5,893,283 5,195,680 9,364,950 3,593,662 - - - 12,958,612 24,047,575
Radio System 55,191,850 11,720,243 28,090,378 - - - - 28,090,378 95,002,471
TOTAL FOR TECHNOLOGY: 141,934,548 20,259,545 42,440,438 8,962,464 - - - 51,402,902 213,596,995
TOTAL FOR FUND 440: 141,934,548 22,559,545 42,440,438 8,962,464 - - - 51,402,902 215,896,995
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 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Madison Street Jail Adapt Phase 3,215,678 7,000,000 35,000,000 70,784,322 - - - 105,784,322 116,000,000
TOTAL FOR CAPITAL IMPROVEMENTS: 3,215,678 7,000,000 35,000,000 70,784,322 - - - 105,784,322 116,000,000
Reserve - - 329,000 329,000 329,000
TOTAL FOR RESERVE: - - - - - - 329,000 329,000 329,000
TOTAL FOR FUND 441: 3,215,678 7,000,000 35,000,000 70,784,322 - - 329,000 106,113,322 116,329,000
22

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 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Adobe Boundary Fence - 112,000 - - - - - - 112,000
Adobe Dam - Compound Pump Station - - 150,000 - - - - 150,000 150,000
Adult Probation Black Canyon 99,564 741,374 2,516,062 - - - - 2,516,062 3,357,000
Adult Probation Mesa Building - 14,007 - - - - - - 14,007
Adult Probation Southport 92,164 74,650 3,331,186 - - - - 3,331,186 3,498,000
Animal Care Expansion Durango - 92,000 4,408,000 - - - - 4,408,000 4,500,000
Automatic Entry Gates - - 160,000 - - - - 160,000 160,000
Buckeye Hills Range Electric 44,722 - 1,336,000 - - - - 1,336,000 1,380,722
Cave Creek - Shaded Park Host Sites - - 80,000 - - - - 80,000 80,000
East Court Improvements 18,261,764 3,527,266 1,467,326 - - - - 1,467,326 23,256,356
Equipment Services - Fuel Stations Durango - - 3,000,000 1,500,000 - - - 4,500,000 4,500,000
Equipment Services - Fuel Stations Mesa - - 277,000 - - - - 277,000 277,000
Estrella - Parking Lot Repairs and Curbs - - 425,000 - - - - 425,000 425,000
Estrella Ramada Renovations - 580,000 550,000 - - - - 550,000 1,130,000
Estrella - Replace and Upgrade Electric System - - 200,000 - - - - 200,000 200,000
Estrella - Shaded Host Sites - - 150,000 - - - - 150,000 150,000
Estrella Turf Improvements - 470,000 - - - - - - 470,000
Estrella Water System Replacement - 300,000 300,000 - - - - 300,000 600,000
Hassayampa 151,640 848,360 264,000 - - - - 264,000 1,264,000
Hassayampa Elec Septic Water - 250,000 - - - - - - 250,000
Hassayampa - Visitor Center Renovations - - 125,000 - - - - 125,000 125,000
Lake Boundary Fencing - 170,000 468,400 - - - - 468,400 638,400
Lake Playground at Discovery Center - 2,612 597,388 - - - - 597,388 600,000
Lake Pleasant - Boat Ramp Upgrades - - 183,000 - - - - 183,000 183,000
Lake Pleasant - Campsite Repairs and Renovations - - 50,000 - - - - 50,000 50,000
Lake Pleasant - Water Storage Tank Upgrades - - 171,000 - - - - 171,000 171,000
Lake Ramada Renovations - 145,153 5,327 - - - - 5,327 150,480
Maricopa Regional Trail System 4,507,648 281,314 396,038 - - - - 396,038 5,185,000
McDowell Restroom at Four Peaks - 32,749 517,251 - - - - 517,251 550,000
McDowell - Shaded Host Sites - - 200,000 - - - - 200,000 200,000
Nav Aide Boathouse Construction - - 612,468 - - - - 612,468 612,468
Parks Restroom Upgrades - 342,000 - - - - - - 342,000
San Tan Goldmine Trailhead - - 2,200,000 - - - - 2,200,000 2,200,000
Southeast Regional Justice Center at Mesa - - 3,100,000 32,400,000 - - - 35,500,000 35,500,000
Superior Court Central Building - - 1,500,000 4,500,000 - - - 6,000,000 6,000,000
Superior Court - Grand Jury at West Courts - - 3,358,000 - - - - 3,358,000 3,358,000
Usery - Electrical and Lighting Upgrades - - 670,000 - - - - 670,000 670,000
Vulture Day-Use Campground Construction - - 342,000 - - - - 342,000 342,000
Vulture Day-Use Design/Engineering - - 375,000 - - - - 375,000 375,000
Vulture Mountain 78,139 114,847 82,014 - - - - 82,014 275,000
White Tank - Area 4 Renovations - - 354,000 - - - - 354,000 354,000
White Tank Willow Campground Improvements - 31,034 548,966 - - - - 548,966 580,000
TOTAL FOR CAPITAL IMPROVEMENTS: 23,235,641 8,129,366 34,470,426 38,400,000 - - - 72,870,426 104,235,433
Reserve - - - 16,000,000 26,728,175 91,975,834 230,948,824 364,612,749 365,652,833
TOTAL FOR RESERVE: - - - 16,000,000 26,728,175 91,975,834 230,948,824 364,612,749 365,652,833
TOTAL FOR FUND 445: 23,235,641 8,129,366 34,470,426 54,400,000 26,728,175 91,975,834 230,948,824 437,483,175 469,888,266
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
455 Detention Capital Projects 5 Year Total Total Project
Actuals FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Intake Transfer Release Jail 19,139,085 32,000,000 101,174,542 32,686,373 - - - 133,860,915 185,000,000
TOTAL FOR CAPITAL IMPROVEMENTS: 19,139,085 32,000,000 101,174,542 32,686,373 - - - 133,860,915 185,000,000
Reserve - - - - - - 75,070,785 75,070,785 75,070,785
TOTAL FOR RESERVE: - - - - - - 75,070,785 75,070,785 75,070,785
TOTAL FOR FUND 455: 19,139,085 32,000,000 101,174,542 32,686,373 - - 75,070,785 208,931,700 260,070,785
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
460 Technology Capital Improvement 5 Year Total Total Project
Actuals FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Project Reserve - - 1,700,000 - - - - 1,700,000 1,700,000
TOTAL FOR CAPITAL IMPROVEMENTS: - - 1,700,000 - - - - 1,700,000 1,700,000
Computer Aided Mass Appraisal 692,133 - - - - - - - 692,133
Enterprise Data Ctnr Ct 25,493,531 - - - - - - - 25,493,531
Enterprise Res Planning System 4,132,675 - - - - - - - 4,132,675
Infrastructure Refresh Ph II 34,289,430 829,953 8,381,674 - - - - 8,381,674 43,501,057
Public Safety Radio Refresh - - 8,993,754 - - - - 8,993,754 8,993,754
Radio System 36,348,759 - - - - - - - 36,348,759
Treasurer Tech System Upgrade 7,983,573 11,403,210 8,741,376 4,723,660 2,735,781 - - 16,200,817 35,587,600
TOTAL FOR TECHNOLOGY: 108,940,101 12,233,163 26,116,804 4,723,660 2,735,781 - - 33,576,245 154,749,509
Reserve - - - - - - 46,336,214 46,336,214 46,336,214
TOTAL FOR RESERVE: - - - - - - 46,336,214 46,336,214 46,336,214
TOTAL FOR FUND 460: 108,940,101 12,233,163 27,816,804 4,723,660 2,735,781 - 46,336,214 81,612,459 202,785,723
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5
461 Detention Technology Capital Improvement 5 Year Total Total Project
Actuals FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
CHS Electronic Medical Record 7,994,071 243,095 - - - - - - 8,237,166
Jail Mgmt Information System 1,070,363 - - - - - - - 1,070,363
TOTAL FOR TECHNOLOGY: 9,064,434 243,095 - - - - - - 9,307,529
TOTAL FOR FUND 461: 9,064,434 243,095 - - - - - - 9,307,529
23

Economic Development, Non Profits, and Agricultural Extension
Economic Development
A.R.S. §11-254 authorizes the Maricopa County Board of Supervisors to appropriate up to a maximum of $1.5
million for contributions to non-profit organizations for economic development activities.
FY 2018 FY 2018 FY 2019
Revised Forecast Adopted
Economic Development Funding 999,044 999,044 1,055,177
In addition, A.R.S. §11-254.04 allows the Maricopa County Board of Supervisors to appropriate and spend public
monies for and in connection with economic development activities as identified in the following table.
Agency FY 2018 FY 2018 FY 2019
Supported Program Revised Forecast Adopted
International Genomics Consortium* To put Maricopa County in the Forefront of the Bio-Industry 1,000,000 1,000,000 1,000,000
Economic Development Related Funding 1,000,000 1,000,000 1,000,000
*5 year agreement for $1,000,000 per year beginning in FY2017
Agricultural Extension
A.R.S. §3-126 authorizes the Board of Supervisors to appropriate funds based on a request submitted to them by
the Agricultural Extension Board for extension work that will benefit Maricopa County.
Agency FY 2018 FY 2018 FY 2019
Supported Program Revised Forecast Adopted
University of Arizona Cooperative Extension Maricopa County Cooperative Extension 230,000 230,000 241,500
Total Agricultural Extension Funding 230,000 230,000 241,500
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 14,577.23 $ 1,178,631,390
Maricopa County Flood Control District 193.44 $ 17,736,769
Maricopa County Library District 222.98 $ 13,588,805
Maricopa County Stadium District 1.00 $ 175,434
County District Eliminations - $ (63,056)
TOTAL 14,994.65 $ 1,210,069,342
24

Auditor General Forms – Schedule G
MARICOPA COUNTY
Fiscal Year 2019
Employee Total Estimated
Full-Time Salaries and Other Benefit Personnel
Equivalent (FTE) Hourly Costs Retirement Costs Healthcare Costs Costs Compensation
FUND 2019 2019 2019 2019 2019 2019
GENERAL FUND
Regular Staff 7,615.40 $ 407,195,542 $ 96,403,674 $ 77,532,598 $ 34,987,520 $ 616,119,334
Temporary Staff 432.92 3,453,554 - - 264,197 3,717,751
Total General Fund 8,048.32 410,649,096 $ 96,403,674 $ 77,532,598 $ 35,251,717 $ 619,837,085
SPECIAL REVENUE FUNDS
Regular Staff
201 - Adult Probation Fees 0.50 $ 7,127,786 $ 1,658,547 $ 1,626,953 $ 545,274 $ 10,958,560
204 - Justice Court Judicial Enhancement - - - - (19) (19)
205 - Court Document Retrieval 21.00 670,374 79,093 228,969 52,497 1,030,933
207 - Palo Verde 5.00 379,404 44,387 74,951 29,618 528,360
208 - Judicial Enhancement 8.00 880,637 103,915 94,814 68,057 1,147,423
209 - Public Defender Training 3.00 140,578 16,609 34,539 10,751 202,477
211 - Adult Probation Grants 23.00 1,103,280 130,112 238,428 92,456 1,564,276
212 - Sheriff RICO - 467,465 246,774 - 35,761 750,000
215 - Emergency Management 8.25 537,308 63,624 92,521 41,413 734,866
216 - Clerk of the Court Grants - 1,128,820 129,814 257,371 86,355 1,602,360
217 - CDBG Housing Trust 5.25 416,260 48,890 74,879 31,846 571,875
218 - Clerk of Court Fill The Gap 46.60 1,163,040 140,106 416,195 106,830 1,826,171
219 - County Attorney Grants 67.50 2,645,221 358,161 695,625 202,407 3,901,414
220 - Diversion 17.50 960,942 113,390 222,798 84,526 1,381,656
221 - County Attorney Fill the Gap 27.00 1,196,530 160,168 320,058 103,751 1,780,507
222 - Human Services Grants 348.75 14,495,350 1,709,985 3,772,420 1,222,996 21,200,751
225 - Spur Cross Ranch Conservation 1.60 146,076 42,310 30,361 14,212 232,959
226 - Planning and Development Fees 116.60 5,681,653 635,827 1,135,863 449,454 7,902,797
227 - Juvenile Probation Grants 38.00 1,930,858 537,607 400,559 147,699 3,016,723
228 - Juvenile Probation Special Revenue Fee - 1,735,989 405,180 395,805 132,803 2,669,777
232 - Transportation Operations 425.00 23,523,742 2,762,304 4,563,466 2,133,646 32,983,158
233 - Public Defender Grants 1.30 134,559 15,877 17,475 11,789 179,700
236 - Recorders Surcharge 26.00 1,920,303 228,335 303,758 148,772 2,601,168
238 - Superior Court Grants 37.00 2,409,587 281,538 530,039 188,564 3,409,728
239 - Parks Souvenir 1.60 60,217 7,220 18,244 4,822 90,503
240 - Lake Pleasant Recreation Services 32.21 1,392,569 166,806 358,791 133,717 2,051,883
241 - Parks Enhancement 52.89 2,682,698 320,546 621,820 271,712 3,896,776
242 - Library District Grants - - - - - -
244 - Library District 168.24 8,511,764 1,005,412 1,928,994 684,236 12,130,406
245 - Justice Courts Special Revenue - 4,115,473 467,381 883,411 314,821 5,781,086
249 - Non Departmental Grants - - - - - -
250 - Cactus League Operations 0.05 7,038 834 601 538 9,011
251 - Sheriff Grants 10.00 998,193 278,912 79,345 67,275 1,423,725
252 - Inmate Services 108.00 3,977,502 636,452 1,021,369 377,215 6,012,538
253 - Ballpark Operations 0.95 129,800 15,317 11,536 9,770 166,423
254 - Inmate Health Services - 225,191 26,557 47,424 17,227 316,399
255 - Detention Operations 3,670.55 210,280,876 48,777,535 42,633,062 18,602,298 320,293,771
256 - Probate Fees - 300,300 34,476 34,236 22,968 391,980
257 - Conciliation Court Fees - 1,051,068 120,662 119,821 80,406 1,371,957
258 - Sheriff Towing and Impound 2.00 69,460 40,071 11,852 6,534 127,917
259 - Superior Court Special Revenue - 3,887,997 446,331 443,228 297,428 5,074,984
261 - Law Library Fees 3.00 173,744 20,434 35,562 13,250 242,990
262 - Public Defender Fill the Gap 9.00 536,309 63,370 101,134 43,040 743,853
263 - Legal Defender Fill the Gap - 50,838 5,839 5,796 3,889 66,362
264 - Superior Court Fill the Gap 32.00 1,057,159 396,680 325,099 51,717 1,830,655
265 - Public Health Fees 70.00 3,485,420 408,714 858,683 267,194 5,020,011
266 - Check Enforcement Program 1.00 35,954 4,246 11,854 2,749 54,803
267 - Criminal Justice Enhancement 17.00 808,755 106,506 201,518 78,215 1,194,994
270 - Child Support Enhancement - 4,186 494 - 320 5,000
271 - Expedited Child Support - 458,561 52,642 52,275 35,079 598,557
274 - Clerk of the Court EDMS 45.00 1,544,274 182,499 461,090 132,901 2,320,764
275 - Juvenile Probation Diversion 4.00 282,575 93,194 47,416 21,622 444,807
276 - Spousal Maintenance Enforcement Enhancement - 82,739 9,498 9,432 6,329 107,998
282 - Domestic Relations Mediation Education - 148,280 17,023 16,904 11,343 193,550
290 - Waste Tire 2.00 103,991 11,366 33,480 7,873 156,710
503 - Air Quality Grants 14.75 2,115,195 486,082 440,877 239,382 3,281,536
504 - Air Quality Fees 134.90 6,947,922 592,667 1,396,180 502,389 9,439,158
505 - Environmental Services Grants - - - 5,928 - 5,928
506 - Environmental Services Environmental Health 227.96 12,492,007 1,360,146 2,609,857 955,948 17,417,958
532 - Public Health Grants 349.80 17,408,290 2,071,927 4,276,343 1,326,087 25,082,647
572 - Animal Control License/Shelter 137.42 5,324,374 629,921 1,385,025 498,429 7,837,749
574 - Animal Control Field Operations 50.58 1,846,414 218,432 515,433 180,806 2,761,085
669 - Small School Service 1.00 71,134 8,353 11,854 5,620 96,961
715 - School Grants 56.00 4,182,348 493,780 650,415 320,421 5,646,964
782 - School Communication 5.00 260,655 31,144 39,006 23,071 353,876
790 - Educational Supplemental Program 7.00 520,033 61,478 75,236 39,988 696,735
991 - Flood Control 189.50 11,568,920 1,277,589 2,257,024 887,875 15,991,408
25

Auditor General Forms – Schedule G (continued)
MARICOPA COUNTY
Fiscal Year 2019
Employee Total Estimated
Full-Time Salaries and Other Benefit Personnel
Equivalent (FTE) Hourly Costs Retirement Costs Healthcare Costs Costs Compensation
FUND 2019 2019 2019 2019 2019 2019
Temporary Staff
201 - Adult Probation Fees 0.98 75,737 - - 5,794 81,531
204 - Justice Court Judicial Enhancement 9.00 322,917 - - 24,703 347,620
211 - Adult Probation Grants 5.00 214,313 - - 16,395 230,708
218 - Clerk of Court Fill The Gap 0.40 15,868 - - 1,214 17,082
221 - County Attorney Fill the Gap 1.00 8,170 - - 625 8,795
222 - Human Services Grants - 739 - - 57 796
225 - Spur Cross Ranch Conservation - 182 - - 14 196
232 - Transportation Operations 0.50 15,995 - - 1,224 17,219
238 - Superior Court Grants 1.38 155,377 - - 11,886 167,263
240 - Lake Pleasant Recreation Services 0.52 19,584 - - 1,498 21,082
241 - Parks Enhancement 0.27 12,361 - - 946 13,307
244 - Library District 54.74 1,354,760 - - 103,639 1,458,399
255 - Detention Operations 7.20 292,409 - - 22,369 314,778
265 - Public Health Fees 1.00 27,979 - - 2,140 30,119
504 - Air Quality Fees 3.00 93,462 - - 7,150 100,612
505 - Environmental Services Grants 1.00 13,522 - - 1,034 14,556
532 - Public Health Grants 31.03 1,337,512 - - 102,320 1,439,832
572 - Animal Control License/Shelter 2.00 63,372 - - 4,848 68,220
715 - School Grants - (10,644) - - (814) (11,458)
991 - Flood Control 3.94 135,031 - - 10,330 145,361
Total Special Revenue Funds 6,753 $ 384,144,631 $ 70,861,089 $ 79,565,002 $ 32,805,334 $ 567,376,056
CAPITAL PROJECTS FUNDS
234 - Transportation Capital Project - $ 1,727,674 $ 198,684 $ 393,909 $ 132,166 $ 2,452,433
440 - County Improvement - 851,352 112,829 109,212 63,795 1,137,188
445 - General Fund County Improvements - 85,461 9,829 11,400 6,540 113,230
455 - Detention Capital Projects - 55,089 6,335 11,856 4,214 77,494
460 - Technology Capital Improvement - 279,525 32,145 63,732 21,384 396,786
990 - Flood Control Capital Projects - 1,111,520 183,680 182,400 122,400 1,600,000
Total Capital Projects Funds - $ 4,110,621 $ 543,502 $ 772,509 $ 350,499 $ 5,777,131
INTERNAL SERVICE FUND
Regular Staff
615 - Wellness 5.00 $ 401,304 $ 47,132 $ 74,246 $ 31,354 $ 554,036
618 - Benefits Administration 17.00 1,139,479 134,244 210,849 89,513 1,574,085
654 - Equipment Services 57.00 3,090,137 363,950 703,874 256,466 4,414,427
675 - Risk Management 32.72 2,197,915 261,537 400,257 167,768 3,027,477
681 - Technology Infrastructure 78.41 5,534,250 640,449 893,246 441,056 7,509,001
900 - Eliminations - - - - (63,056) (63,056)
Temporary Staff
618 - Benefit Administration 2.00 24,844 - - 1,901 26,745
654 - Equipment Services 0.50 13,887 - - 1,062 14,949
681 - Technology Infrastructure 0.49 19,885 - - 1,521 21,406
Total Internal Service Fund 2.99 $ 12,421,701 $ 1,447,312 $ 2,282,472 $ 927,585 $ 17,079,070
TOTAL ALL FUNDS 14,994.64 $ 811,326,049 $ 169,255,577 $ 160,152,581 $ 69,335,135 $ 1,210,069,342
Regular Staff 14,435.78 803,665,233 169,255,577 160,152,581 68,749,082 1,201,822,473
Temporary Staff 558.86 7,660,816 - - 586,053 8,246,869
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 and is net of budgeted vacancy savings
26