FY19 ASSESSORS BUDGET PRESENTATION- FINAL.PPTX

Maricopa County — Special (2018-01-18)

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Maricopa County Assessor - FY19 Budget
Assessor Paul D.
Petersen “No New Funding”
Maricopa County
Assessor
Help Us Retain Our Best Employees
FY17 Actual $2,160,279
FY18 Budget $4,701,474
Pay for FY18 Projected $3,400,000
Project Performance MARS FY19 Allocation $4,442,000
Civil Penalty Actuals Budget Cost
FY17 $2,075,068 Absorbed
FY18 $548,252 $191,000
FY19 $1,000,000 Est. $191,000
Maintain One-Time Funding for LCV
Program
Reduce 2 FTE
Reallocate
$120,000 Est.
Title Plant RFP