FY 2018 TENTATIVE PACKET COUNTY.PDF

Maricopa County
FY 2018
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 25
Auditor General Forms Summary 27
Auditor General Forms – Schedule G 28
2

Motion
Tentative Budget Adoption
1) Pursuant to A.R.S. §§ 42-17101 and 42-17102, approve the Fiscal Year 2018 Maricopa County
Tentative Budget in the amount of $2,494,333,805 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 2018-2022.
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.
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 Debt Capital Internal
General Fund Revenue Funds Service Funds Project Funds Service Funds Subtotal Eliminations Total
Beginning Fund Balance $ 134,647,118 $ 162,468,255 $ 25,800,329 $ 831,077,868 $ 29,040,951 $ 1,183,034,521 $ - $ 1,183,034,521
Sources of Funds
Operating
6010 Property Tax $ 531,047,908 $ - $ - $ - $ - $ 531,047,908 $ - $ 531,047,908
6050 Tax Penalties & Interest 7,519,586 - - - - 7,519,586 - 7,519,586
6060 Sales Tax - 158,237,746 - - - 158,237,746 - 158,237,746
6100 censes & Permits 1,342,771 41,751,645 - - - 43,094,416 - 43,094,416
6150 Grants - 131,231,765 - - - 131,231,765 - 131,231,765
6151 Grants - State - 22,550,647 - - - 22,550,647 - 22,550,647
6152 Grants - Other - 8,921,410 - - - 8,921,410 - 8,921,410
6200 Intergovernmental 92,999 1,976,167 - - - 2,069,166 - 2,069,166
6201 Intergovernmental - State 50,000 8,712,602 - - - 8,762,602 - 8,762,602
6202 Intergovernmental - Other 249,287 5,215,609 - - - 5,464,896 - 5,464,896
6210 PILT 10,622,182 - - - - 10,622,182 - 10,622,182
6211 PILT - Federal 3,011,264 - - - - 3,011,264 - 3,011,264
6212 PILT - City GPLET 356,448 - - - - 356,448 - 356,448
6250 State Shared Sales Tax 533,940,557 - - - - 533,940,557 - 533,940,557
6260 State Shared Highway User Revenue - 111,917,883 - - - 111,917,883 - 111,917,883
6300 State Shared Vehicle License 156,707,940 11,103,437 - - - 167,811,377 - 167,811,377
6340 Intergov Charges For Services 3,154,774 1,276,827 - - - 4,431,601 - 4,431,601
6341 Intergov Charges For Services - State 328,257 3,511,091 - - - 3,839,348 - 3,839,348
6342 Intergov Charges For Services - District 560,425 32,002 - - 1,815,889 2,408,316 - 2,408,316
6343 Intergov Charges For Services - Other 17,269,953 29,020,530 - - 2,336,234 48,626,717 - 48,626,717
6350 Charges For Services 17,123,376 24,635,490 - - - 41,758,866 - 41,758,866
6351 Insurance Charges For Services - - - - 31,562,867 31,562,867 - 31,562,867
6352 Other Charges For Services 9,945,209 49,843,432 - - (1,149,205) 58,639,436 - 58,639,436
6360 Internal Service FundCharges - - - - 204,966,835 204,966,835 (204,966,835) -
6370 Fines And Forfeits 10,746,561 14,277,582 - - - 25,024,143 - 25,024,143
6380 Patient Services Revenue 6,988 2,772,209 - - - 2,779,197 - 2,779,197
6450 Interest Income 2,400,000 870,726 - - 260,196 3,530,922 - 3,530,922
6500 Miscellaneous 1,902,142 4,245,858 - - 433,000 6,581,000 - 6,581,000
6502 Sale of Asset 296 - - - - 296 - 296
6503 Unclaimed/Abandoned Property 1,170 - - - - 1,170 - 1,170
6504 Donations/Contributions - 1,179,737 - - - 1,179,737 - 1,179,737
6505 Other Miscellaneous 564,702 446,621 - - - 1,011,323 - 1,011,323
6510 Gain On Fixed Assets - 250,000 - - - 250,000 - 250,000
6800 Transfers In - 214,071,670 19,959,846 21,183,032 - 255,214,548 (255,214,548) -
Total Operating Sources $ 1,308,944,795 $ 848,052,686 $ 19,959,846 $ 21,183,032 $ 240,225,816 $ 2,438,366,175 $ (460,181,383) $ 1,978,184,792
Non Recurring
6150 Grants $ - $ 757,973 $ - $ 11,520,765 $ - $ 12,278,738 $ - $ 12,278,738
6151 Grants - State - 703,857 - - - 703,857 - 703,857
6152 Grants - Other - 200,000 - - - 200,000 - 200,000
6201 Intergov - State 4,777,300 - - - - 4,777,300 - 4,777,300
6340 Intergov Charges For Services - - - 9,735,564 - 9,735,564 - 9,735,564
6342 Intergov Charges For Services - District 8,007 - - - - 8,007 - 8,007
6343 Intergov Charges For Services - Other - - - - - - - -
6352 Other Charges For Services - 34,319 - - - 34,319 - 34,319
6450 Interest Income - 750,000 - 200 - 750,200 - 750,200
6500 Miscellaneous - 6,715,000 - - - 6,715,000 - 6,715,000
6502 Sale of Asset - - - - - - - -
6520 Proceeds From Financing - - - 116,765,000 - 116,765,000 - 116,765,000
6800 Transfers In 10,309,311 - 104,806,843 252,733,626 5,223,616 373,073,396 (373,073,396) -
Total Non Recurring Sources $ 15,094,618 $ 9,161,149 $ 104,806,843 $ 390,755,155 $ 5,223,616 $ 525,041,381 $ (373,073,396) $ 151,967,985
Total Sources $ 1,324,039,413 $ 857,213,835 $ 124,766,689 $ 411,938,187 $ 245,449,432 $ 2,963,407,556 $ (833,254,779) $ 2,130,152,777
5

Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
Special Debt Capital Internal
General Fund Revenue Funds Service Funds Project Funds Service Funds Subtotal Eliminations Total
Uses of Funds
Operating
Personnel $ 577,173,997 $ 521,242,200 $ - $ - $ 15,730,480 $ 1,114,146,677 $ - $ 1,114,146,677
Supplies 13,545,253 45,030,351 - - 11,454,146 70,029,750 (4,972,694) 65,057,056
Services 459,411,452 216,708,452 - - 221,205,039 897,324,943 (199,994,141) 697,330,802
Capital 5,400,322 6,783,455 18,399,600 - 40,000 30,623,377 - 30,623,377
Transfers Out 253,413,771 1,800,777 - - - 255,214,548 (255,214,548) -
Total Operating Uses $ 1,308,944,795 $ 791,565,235 $ 18,399,600 $ - $ 248,429,665 $ 2,367,339,295 $ (460,181,383) $ 1,907,157,912
Non Recurring
Personnel $ 11,967,084 $ 3,359,674 $ - $ 4,328,773 $ 175,321 $ 19,830,852 $ - $ 19,830,852
Supplies 830,879 2,771,568 - 270,769 527,888 4,401,104 - 4,401,104
Services 47,379,547 24,743,671 - 11,764,260 366,225 84,253,703 - 84,253,703
Capital 9,984,284 7,861,330 113,019,825 346,998,495 826,300 478,690,234 - 478,690,234
Transfers Out 79,579,942 75,550,537 176,138 217,766,779 - 373,073,396 (373,073,396) -
Total Non Recurring Uses $ 149,741,736 $ 114,286,780 $ 113,195,963 $ 581,129,076 $ 1,895,734 $ 960,249,289 $ (373,073,396) $ 587,175,893
- -
Total Uses $ 1,458,686,531 $ 905,852,015 $ 131,595,563 $ 581,129,076 $ 250,325,399 $ 3,327,588,584 $ (833,254,779) $ 2,494,333,805
Structural Balance $ - $ 56,487,451 $ 1,560,246 $ 21,183,032 $ (8,203,849) $ 71,026,880 $ - $ 71,026,880
Ending Fund Balance $ - $ 113,830,075 $ 18,971,455 $ 661,886,979 $ 24,164,984 $ 818,853,493 $ - $ 818,853,493
Restricted $ - $ 97,328,632 $ 18,971,455 $ 200,895,981 $ 25,309,427 $ 342,505,495 $ - $ 342,505,495
Committed $ - $ 18,858,953 $ - $ 460,990,998 $ 2,860,950 $ 482,710,901 $ - $ 482,710,901
Unassigned $ - $ (2,357,510) $ - $ - $ (4,005,393) $ (6,362,903) $ - $ (6,362,903)
6

Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
JUDICIAL
D110 ADULT PROBATION
100 GENERAL
Non Recurring Non Project $ 54,000 $ 54,000 $ 54,000 $ -
Operating 50,970,130 52,087,521 52,581,986 494,465
All Appropriations $ 51,024,130 $ 52,141,521 $ 52,635,986 $ 494,465
201 ADULT PROBATION FEES
Non Recurring Non Project $ 820,000 $ 820,000 $ 800,000 $ (20,000)
Operating 12,743,611 12,743,611 12,672,199 (71,412)
All Appropriations $ 13,563,611 $ 13,563,611 $ 13,472,199 $ (91,412)
211 ADULT PROBATION GRANTS
Operating $ 2,807,783 $ 2,924,101 $ 2,512,292 $ (411,809)
All Appropriations $ 2,807,783 $ 2,924,101 $ 2,512,292 $ (411,809)
255 DETENTION OPERATIONS
Non Recurring Non Project $ 27,000 $ 27,000 $ 162,000 $ 135,000
Operating 34,545,666 35,088,861 37,123,124 2,034,263
All Appropriations $ 34,572,666 $ 35,115,861 $ 37,285,124 $ 2,169,263
D110 Total $ 101,968,190 $ 103,745,094 $ 105,905,601 $ 2,160,507
D240 JUSTICE COURTS
100 GENERAL
Non Recurring Non Project $ 500,327 $ 500,327 $ - $ (500,327)
Operating 17,812,231 18,124,108 18,252,388 128,280
All Appropriations $ 18,312,558 $ 18,624,435 $ 18,252,388 $ (372,047)
204 JUSTICE COURT JUDICIAL ENHANCEMENT
Operating $ 737,183 $ 737,183 $ 737,183 $ -
All Appropriations $ 737,183 $ 737,183 $ 737,183 $ -
237 JUSTICE COURTS PHOTO ENFORCEMENT
Non Recurring Non Project $ 9,000 $ 9,000 $ - $ (9,000)
All Appropriations $ 9,000 $ 9,000 $ - $ (9,000)
245 JUSTICE COURTS SPECIAL REVENUE
Non Recurring Non Project $ 100,000 $ 100,000 $ - $ (100,000)
Operating 6,664,653 6,664,653 6,798,886 134,233
All Appropriations 6,764,653 6,764,653 6,798,886 34,233
D240 Total $ 25,823,394 $ 26,135,271 $ 25,788,457 $ (346,814)
D270 JUVENILE PROBATION
100 GENERAL
Operating $ 17,154,428 $ 17,569,012 $ 17,611,596 $ 42,584
All Appropriations $ 17,154,428 $ 17,569,012 $ 17,611,596 $ 42,584
227 JUVENILE PROBATION GRANTS
Operating $ 3,811,356 $ 3,928,047 $ 4,113,768 $ 185,721
All Appropriations $ 3,811,356 $ 3,928,047 $ 4,113,768 $ 185,721
228 JUVENILE PROBATION SPECIAL FEE
Non Recurring Non Project $ 410,888 $ 410,888 $ 257,078 $ (153,810)
Operating 2,669,777 2,669,777 2,412,699 (257,078)
All Appropriations $ 3,080,665 $ 3,080,665 $ 2,669,777 $ (410,888)
7

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
229 JUVENILE RESTITUTION
Non Recurring Non Project $ 6,007 $ 6,007 $ 6,000 $ (7)
Operating 4,000 4,000 1,430 (2,570)
All Appropriations $ 10,007 $ 10,007 $ 7,430 $ (2,577)
255 DETENTION OPERATIONS
Operating $ 34,219,259 $ 34,674,620 $ 35,412,680 $ 738,060
All Appropriations $ 34,219,259 $ 34,674,620 $ 35,412,680 $ 738,060
275 JUVENILE PROBATION DIVERSION
Non Recurring Non Project $ 174,502 $ 174,502 $ 203,265 $ 28,763
Operating 214,095 214,095 180,000 (34,095)
All Appropriations $ 388,597 $ 388,597 $ 383,265 $ (5,332)
D270 Total $ 58,664,312 $ 59,650,948 $ 60,198,516 $ 547,568
D800 SUPERIOR COURT
100 GENERAL
Disaster Rec Equipment $ 337,000 $ 337,000 $ - $ (337,000)
Disaster Rec Equip Oper 97,933 97,933 100,621 2,688
Non Recurring Non Project 3,000 3,000 178,434 175,434
Operating 81,854,793 82,875,654 83,933,310 1,057,656
Sup Court Case Mgmt System 1,899,500 1,899,500 1,700,000 (199,500)
Sup Ct For The Record Equip 1,500,000 1,500,000 - (1,500,000)
All Appropriations $ 85,692,226 $ 86,713,087 $ 85,912,365 $ (800,722)
208 JUDICIAL ENHANCEMENT
Operating $ 499,000 $ 499,000 $ 499,000 $ -
All Appropriations $ 499,000 $ 499,000 $ 499,000 $ -
238 SUPERIOR COURT GRANTS
Operating $ 3,432,507 $ 5,159,653 $ 4,082,087 $ (1,077,566)
All Appropriations $ 3,432,507 $ 5,159,653 $ 4,082,087 $ (1,077,566)
256 PROBATE FEES
Non Recurring Non Project $ 50,000 $ 50,000 $ 75,000 $ 25,000
Operating 392,000 392,000 392,000 -
All Appropriations $ 442,000 $ 442,000 $ 467,000 $ 25,000
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 $ 246,371 $ 246,371 $ 240,000 $ (6,371)
Operating 4,881,783 4,881,783 4,932,280 50,497
All Appropriations $ 5,128,154 $ 5,128,154 $ 5,172,280 $ 44,126
261 LAW LIBRARY FEES
Non Recurring Non Project $ - $ 225,000 $ - $ (225,000)
Operating 1,165,971 1,165,971 1,225,447 59,476
All Appropriations $ 1,165,971 $ 1,390,971 $ 1,225,447 $ (165,524)
264 SUPERIOR COURT FILL THE GAP
Non Recurring Non Project $ - $ 30,755 $ - $ (30,755)
Operating 2,202,900 2,009,415 2,202,900 193,485
All Appropriations $ 2,202,900 $ 2,040,170 $ 2,202,900 $ 162,730
8

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
271 EXPEDITED CHILD SUPPORT
Non Recurring Non Project $ - $ - $ 40,000 $ 40,000
Operating 677,500 677,500 637,500 (40,000)
All Appropriations $ 677,500 $ 677,500 $ 677,500 $ -
276 SPOUSAL MAINT ENFORCEMENT ENHANCEMENT
Operating $ 108,000 $ 108,000 $ 108,000 $ -
All Appropriations $ 108,000 $ 108,000 $ 108,000 $ -
280 SUPERIOR COURT BUILDING REPAIR
Non Recurring Non Project $ 1,650,474 $ 2,406,412 $ 195,000 $ (2,211,412)
All Appropriations $ 1,650,474 $ 2,406,412 $ 195,000 $ (2,211,412)
282 DOMESTIC RELATIONS MEDIATION EDUCATION
Operating $ 200,600 $ 200,600 $ 193,550 $ (7,050)
All Appropriations $ 200,600 $ 200,600 $ 193,550 $ (7,050)
D800 Total $ 102,782,694 $ 106,348,909 $ 102,318,491 $ (4,030,418)
Total Judicial $ 289,238,590 $ 295,880,222 $ 294,211,065 $ (1,669,157)
ELECTED
D010 BOARD OF SUPERVISORS DIST 1
100 GENERAL
Operating $ 376,999 $ 382,871 $ 383,892 $ 1,021
All Appropriations $ 376,999 $ 382,871 $ 383,892 $ 1,021
D010 Total $ 376,999 $ 382,871 $ 383,892 $ 1,021
D020 BOARD OF SUPERVISORS DIST 2
100 GENERAL
Operating $ 376,999 $ 382,871 $ 383,892 $ 1,021
All Appropriations $ 376,999 $ 382,871 $ 383,892 $ 1,021
D020 Total $ 376,999 $ 382,871 $ 383,892 $ 1,021
D030 BOARD OF SUPERVISORS DIST 3
100 GENERAL
Operating $ 376,999 $ 382,871 $ 383,892 $ 1,021
All Appropriations $ 376,999 $ 382,871 $ 383,892 $ 1,021
D030 Total $ 376,999 $ 382,871 $ 383,892 $ 1,021
D040 BOARD OF SUPERVISORS DIST 4
100 GENERAL
Operating $ 376,999 $ 382,871 $ 383,892 $ 1,021
All Appropriations $ 376,999 $ 382,871 $ 383,892 $ 1,021
D040 Total $ 376,999 $ 382,871 $ 383,892 $ 1,021
D050 BOARD OF SUPERVISORS DIST 5
100 GENERAL
Operating $ 376,999 $ 382,871 $ 383,892 $ 1,021
All Appropriations $ 376,999 $ 382,871 $ 383,892 $ 1,021
D050 Total $ 376,999 $ 382,871 $ 383,892 $ 1,021
9

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D120 ASSESSOR
100 GENERAL
Legal Class Verification $ - $ - $ 191,000 $ 191,000
Operating 24,026,441 24,404,617 24,413,445 8,828
All Appropriations $ 24,026,441 $ 24,404,617 $ 24,604,445 $ 199,828
D120 Total $ 24,026,441 $ 24,404,617 $ 24,604,445 $ 199,828
D140 CALL CENTER
100 GENERAL
Operating $ 1,719,187 $ 1,745,152 $ 1,952,439 $ 207,287
All Appropriations $ 1,719,187 $ 1,745,152 $ 1,952,439 $ 207,287
D140 Total $ 1,719,187 $ 1,745,152 $ 1,952,439 $ 207,287
D160 CLERK OF THE SUPERIOR COURT
100 GENERAL
COSC RFR System Replacement $ 1,565,727 $ 1,494,541 $ 1,600,000 $ 105,459
Operating 33,626,550 34,131,403 34,268,865 137,462
All Appropriations $ 35,192,277 $ 35,625,944 $ 35,868,865 $ 242,921
205 COURT DOCUMENT RETRIEVAL
Non Recurring Non Project $ 159,993 $ 159,993 $ - $ (159,993)
Operating 1,034,000 1,034,000 1,053,207 19,207
All Appropriations $ 1,193,993 $ 1,193,993 $ 1,053,207 $ (140,786)
208 JUDICIAL ENHANCEMENT
Non Recurring Non Project $ 602,000 $ 602,000 $ 1,350,000 $ 748,000
Operating 900,000 900,000 900,000 -
All Appropriations $ 1,502,000 $ 1,502,000 $ 2,250,000 $ 748,000
216 CLERK OF THE COURT GRANTS
Operating $ 1,446,855 $ 1,693,126 $ 1,442,472 $ (250,654)
All Appropriations $ 1,446,855 $ 1,693,126 $ 1,442,472 $ (250,654)
218 CLERK OF COURT FILL THE GAP
Non Recurring Non Project - $ 83,655 $ - $ (83,655)
Operating 1,905,898 1,939,376 1,905,898 (33,478)
All Appropriations $ 1,905,898 $ 2,023,031 $ 1,905,898 $ (117,133)
270 CHILD SUPPORT ENHANCEMENT
Non Recurring Non Project $ 20,000 $ 20,000 $ 20,000 $ -
All Appropriations $ 20,000 $ 20,000 $ 20,000 $ -
273 VICTIM LOCATION
Non Recurring Non Project $ 15,000 $ 15,000 $ 49,000 $ 34,000
All Appropriations $ 15,000 $ 15,000 $ 49,000 $ 34,000
274 CLERK OF THE COURT EDMS
Non Recurring Non Project $ - $ - $ 84,310 $ 84,310
Operating 2,500,000 2,500,000 2,570,690 70,690
All Appropriations $ 2,500,000 $ 2,500,000 $ 2,655,000 $ 155,000
D160 Total $ 43,776,023 $ 44,573,094 $ 45,244,442 $ 671,348
D190 COUNTY ATTORNEY
100 GENERAL
Operating $ 87,639,468 $ 89,055,447 $ 88,685,407 $ (370,040)
All Appropriations $ 87,639,468 $ 89,055,447 $ 88,685,407 $ (370,040)
10

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
213 COUNTY ATTORNEY RICO
Non Recurring Non Project $ - $ 250,000 $ - $ (250,000)
Operating 1,879,086 1,879,086 2,185,173 306,087
All Appropriations $ 1,879,086 $ 2,129,086 $ 2,185,173 $ 56,087
219 COUNTY ATTORNEY GRANTS
Non Recurring Non Project $ - $ 250,000 $ 124,437 $ (125,563)
Operating 6,490,942 7,085,355 6,800,061 (285,294)
All Appropriations $ 6,490,942 $ 7,335,355 $ 6,924,498 $ (410,857)
220 DIVERSION
Non Recurring Non Project $ 758,656 $ 758,656 $ 767,057 $ 8,401
Operating 1,713,350 1,713,350 1,718,186 4,836
All Appropriations $ 2,472,006 $ 2,472,006 $ 2,485,243 $ 13,237
221 COUNTY ATTORNEY FILL THE GAP
Operating $ 1,494,911 $ 1,494,911 $ 1,529,368 $ 34,457
All Appropriations $ 1,494,911 $ 1,494,911 $ 1,529,368 $ 34,457
266 CHECK ENFORCEMENT PROGRAM
Non Recurring Non Project $ 53,038 $ 53,038 $ 70,746 $ 17,708
Operating 72,302 72,302 50,200 (22,102)
All Appropriations $ 125,340 $ 125,340 $ 120,946 $ (4,394)
267 CRIMINAL JUSTICE ENHANCEMENT
Non Recurring Non Project $ 262,633 $ 262,633 $ 253,386 $ (9,247)
Operating 1,239,649 1,256,277 1,294,408 38,131
All Appropriations $ 1,502,282 $ 1,518,910 $ 1,547,794 $ 28,884
268 VICTIM COMPENSATION RESTITUTION
Non Recurring Non Project $ - $ 418,833 $ - $ (418,833)
Operating 164,759 164,759 199,800 35,041
All Appropriations $ 164,759 $ 583,592 $ 199,800 $ (383,792)
269 VICTIM COMPENSATION INTEREST
Non Recurring Non Project $ - $ - $ 12,252 $ 12,252
Operating 19,756 19,756 10,500 (9,256)
All Appropriations $ 19,756 $ 19,756 $ 22,752 $ 2,996
D190 Total $ 101,788,550 $ 104,734,403 $ 103,700,981 $ (1,033,422)
D210 ELECTIONS
100 GENERAL
Non Recurring Non Project $ 1,913,301 $ 1,913,301 $ - $ (1,913,301)
Operating 9,164,929 9,229,301 6,740,707 (2,488,594)
Pri Gen Elec Cycle Spending 12,104,659 12,354,659 - (12,354,659)
All Appropriations $ 23,182,889 $ 23,497,261 $ 6,740,707 $ (16,756,554)
248 ELECTIONS GRANTS
Operating $ 406,750 $ 406,750 $ - $ (406,750)
All Appropriations $ 406,750 $ 406,750 $ - $ (406,750)
D210 Total $ 23,589,639 $ 23,904,011 $ 6,740,707 $ (17,163,304)
D250 CONSTABLES
100 GENERAL
Non Recurring Non Project $ - $ 70,561 $ - $ (70,561)
Operating 3,242,537 3,297,832 3,348,847 51,015
All Appropriations $ 3,242,537 $ 3,368,393 $ 3,348,847 $ (19,546)
D250 Total $ 3,242,537 $ 3,368,393 $ 3,348,847 $ (19,546)
11

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D360 RECORDER
100 GENERAL
Non Recurring Non Project $ - $ - $ 88,523 $ 88,523
Operating 2,322,447 2,345,337 4,745,091 2,399,754
All Appropriations $ 2,322,447 $ 2,345,337 $ 4,833,614 $ 2,488,277
236 RECORDERS SURCHARGE
Non Recurring Non Project $ 774,400 $ 774,400 $ 600,000 $ (174,400)
Operating 3,792,689 3,792,689 3,740,646 (52,043)
All Appropriations $ 4,567,089 $ 4,567,089 $ 4,340,646 $ (226,443)
D360 Total $ 6,889,536 $ 6,912,426 $ 9,174,260 $ 2,261,834
D370 EDUCATION SERVICE
100 GENERAL
Garnishment System Upgrade $ 260,000 $ 260,000 $ - $ (260,000)
Operating 2,722,933 2,747,082 2,735,517 (11,565)
All Appropriations $ 2,982,933 $ 3,007,082 $ 2,735,517 $ (271,565)
255 DETENTION OPERATIONS
Non Recurring Non Project $ 679,906 $ 679,906 $ 252,858 $ (427,048)
All Appropriations $ 679,906 $ 679,906 $ 252,858 $ (427,048)
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
Operating 24,494,498 24,501,039 33,198,027 8,696,988
All Appropriations $ 24,494,498 $ 24,501,039 $ 33,596,050 $ 9,095,011
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 $ 582,065 $ 582,065 $ 712,666 $ 130,601
Operating 521,000 521,000 667,681 146,681
All Appropriations $ 1,103,065 $ 1,103,065 $ 1,380,347 $ 277,282
795 EDUCATIONAL SUPPLEMENTAL PROGRAM
Non Recurring Non Project $ 310,510 $ 310,510 $ 374,059 $ 63,549
Operating 566,275 566,275 495,594 (70,681)
All Appropriations $ 876,785 $ 876,785 $ 869,653 $ (7,132)
D370 Total $ 30,846,738 $ 30,877,428 $ 39,543,976 $ 8,666,548
D430 TREASURER
100 GENERAL
Non Recurring Non Project $ 35,000 $ 35,000 $ - $ (35,000)
Operating 4,973,573 5,063,878 5,089,349 25,471
Treasurer Printing & Postage 899,140 899,140 899,140 -
All Appropriations $ 5,907,713 $ 5,998,018 $ 5,988,489 $ (9,529)
741 TAXPAYER INFORMATION
Operating $ 304,341 $ 304,341 $ 304,341 $ -
All Appropriations $ 304,341 $ 304,341 $ 304,341 $ -
D430 Total $ 6,212,054 $ 6,302,359 $ 6,292,830 $ (9,529)
12

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D500 SHERIFF
100 GENERAL
Compliance - Non Recurring $ - $ 1,739,363 $ - $ (1,739,363)
Compliance - Operating 10,239,881 18,429,542 19,721,258 1,291,716
Non Recurring Non Project - 106,587 3,507,800 3,401,213
Operating 99,443,516 98,485,005 103,455,633 4,970,628
All Appropriations $ 109,683,397 $ 118,760,497 $ 126,684,691 $ 7,924,194
203 SHERIFF DONATIONS
Non Recurring Non Project $ - $ - $ 250,000 $ 250,000
Operating 33,969 33,969 60,000 26,031
All Appropriations $ 33,969 $ 33,969 $ 310,000 $ 276,031
206 OFFICER SAFETY EQUIPMENT
Non Recurring Non Project $ 300,000 $ 300,000 $ 250,000 $ (50,000)
Operating 52,000 52,000 52,000 -
All Appropriations $ 352,000 $ 352,000 $ 302,000 $ (50,000)
212 SHERIFF RICO
Operating $ 1,750,000 $ 1,750,000 $ 1,750,000 $ -
All Appropriations $ 1,750,000 $ 1,750,000 $ 1,750,000 $ -
214 SHERIFF JAIL ENHANCEMENT
Non Recurring Non Project $ 450,000 $ 694,619 $ 2,000,000 $ 1,305,381
Operating 1,482,444 1,482,444 1,482,444 -
All Appropriations $ 1,932,444 $ 2,177,063 $ 3,482,444 $ 1,305,381
251 SHERIFF GRANTS
Operating $ 7,624,572 $ 7,624,572 $ 8,847,429 $ 1,222,857
All Appropriations $ 7,624,572 $ 7,624,572 $ 8,847,429 $ 1,222,857
252 INMATE SERVICES
Non Recurring Non Project $ 6,750,000 $ 6,750,000 $ - $ (6,750,000)
Operating 9,596,352 9,596,352 9,596,352 -
All Appropriations $ 16,346,352 $ 16,346,352 $ 9,596,352 $ (6,750,000)
254 INMATE HEALTH SERVICES
Non Recurring Non Project $ 106,620 $ 106,620 $ 215,938 $ 109,318
Operating 369,950 369,950 369,950 -
All Appropriations $ 476,570 $ 476,570 $ 585,888 $ 109,318
255 DETENTION OPERATIONS
Non Recurring Non Project $ - $ - $ 607,200 $ 607,200
Operating 218,619,446 216,679,824 221,617,877 4,938,053
All Appropriations $ 218,619,446 $ 216,679,824 $ 222,225,077 $ 5,545,253
258 SHERIFF TOWING AND IMPOUND
Non Recurring Non Project $ 15,429 $ 15,429 $ 170,000 $ 154,571
Operating 211,100 211,100 186,746 (24,354)
All Appropriations $ 226,529 $ 226,529 $ 356,746 $ 130,217
D500 Total $ 357,045,279 $ 364,427,376 $ 374,140,627 $ 9,713,251
Total Elected $ 601,020,979 $ 613,163,614 $ 616,663,014 $ 3,499,400
13

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
APPOINTED
D060 CLERK OF THE BOARD
100 GENERAL
Board of Equalization Expenses $ - $ - $ 130,000 $ 130,000
BOS Discretionary Charges - - 2,500 2,500
Operating 1,245,373 1,264,401 1,266,762 2,361
SIRE Hyland Conversion 213,619 213,619 213,619 -
All Appropriations $ 1,458,992 $ 1,478,020 $ 1,612,881 $ 134,861
D060 Total $ 1,458,992 $ 1,478,020 $ 1,612,881 $ 134,861
D150 EMERGENCY MANAGEMENT
100 GENERAL
Operating $ 253,651 $ 259,006 $ 2,913,470 $ 2,654,464
All Appropriations $ 253,651 $ 259,006 $ 2,913,470 $ 2,654,464
207 PALO VERDE
Non Recurring Non Project $ 85,264 $ 85,264 $ 20,513 $ (64,751)
Operating 706,722 706,722 704,721 (2,001)
All Appropriations $ 791,986 $ 791,986 $ 725,234 $ (66,752)
215 EMERGENCY MANAGEMENT
Non Recurring Non Project $ 67,162 $ 152,162 $ 89,677 $ (62,485)
Operating 951,853 1,028,998 944,264 (84,734)
All Appropriations $ 1,019,015 $ 1,181,160 $ 1,033,941 $ (147,219)
255 DETENTION OPERATIONS
Operating $ - $ - $ 48,941 $ 48,941
All Appropriations $ - $ - $ 48,941 $ 48,941
D150 Total $ 2,064,652 $ 2,232,152 $ 4,721,586 $ 2,489,434
D180 FINANCE
100 GENERAL
Operating $ 2,855,401 $ 2,906,344 $ 3,050,614 $ 144,270
Single Audit - - 225,000 225,000
All Appropriations $ 2,855,401 $ 2,906,344 $ 3,275,614 $ 369,270
D180 Total $ 2,855,401 $ 2,906,344 $ 3,275,614 $ 369,270
D200 COUNTY MANAGER
100 GENERAL
Operating $ 2,648,433 $ 2,677,972 $ 4,313,025 $ 1,635,053
All Appropriations $ 2,648,433 $ 2,677,972 $ 4,313,025 $ 1,635,053
249 NON0DEPARTMENTAL GRANTS
Non Recurring Non Project $ 326,455 $ 1,745,617 $ 200,000 $ (1,545,617)
All Appropriations $ 326,455 $ 1,745,617 $ 200,000 $ (1,545,617)
D200 Total $ 2,974,888 $ 4,423,589 $ 4,513,025 $ 89,436
D220 HUMAN SERVICES
100 GENERAL
Non Recurring Non Project $ 122,796 $ 122,796 $ 325,643 $ 202,847
Operating 2,260,912 2,260,912 2,260,912 -
All Appropriations $ 2,383,708 $ 2,383,708 $ 2,586,555 $ 202,847
217 CDBG HOUSING TRUST
Operating $ 6,231,776 $ 6,231,776 $ 10,343,521 $ 4,111,745
All Appropriations $ 6,231,776 $ 6,231,776 $ 10,343,521 $ 4,111,745
14

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
222 HUMAN SERVICES GRANTS
Operating $ 51,497,289 $ 51,497,289 $ 40,842,630 $ (10,654,659)
All Appropriations $ 51,497,289 $ 51,497,289 $ 40,842,630 $ (10,654,659)
D220 Total $ 60,112,773 $ 60,112,773 $ 53,772,706 $ (6,340,067)
D230 INTERNAL AUDIT
100 GENERAL
Operating $ 1,888,018 $ 1,924,489 $ 1,928,016 $ 3,527
Outside Audit Firms - - 324,000 324,000
All Appropriations $ 1,888,018 $ 1,924,489 $ 2,252,016 $ 327,527
D230 Total $ 1,888,018 $ 1,924,489 $ 2,252,016 $ 327,527
D260 CORRECTIONAL HEALTH
100 GENERAL
Operating $ 3,522,248 $ 3,542,152 $ 3,714,177 $ 172,025
All Appropriations $ 3,522,248 $ 3,542,152 $ 3,714,177 $ 172,025
255 DETENTION OPERATIONS
CHS Graves Judgment Operating $ 3,780,639 $ 3,803,917 $ 3,803,917 $ -
Iron Mountain Records Projects 112,473 112,473 69,690 (42,783)
Operating 60,587,412 61,405,930 61,046,953 (358,977)
All Appropriations $ 64,480,524 $ 65,322,320 $ 64,920,560 $ (401,760)
292 CORRECTIONAL HEALTH GRANTS
Operating $ - $ - $ 348,944 $ 348,944
All Appropriations $ - $ - $ 348,944 $ 348,944
D260 Total $ 68,002,772 $ 68,864,472 $ 68,983,681 $ 119,209
D290 MEDICAL EXAMINER
100 GENERAL
Non Recurring Non Project $ - $ - $ 100,000 $ 100,000
OME Case Management 232,800 232,800 139,680 (93,120)
OME Case Records 131,509 131,509 - (131,509)
Operating 10,033,874 10,323,582 11,370,831 1,047,249
All Appropriations $ 10,398,183 $ 10,687,891 $ 11,610,511 $ 922,620
224 MEDICAL EXAMINER GRANTS
Operating $ 8,851 $ 19,488 $ 50,000 $ 30,512
All Appropriations $ 8,851 $ 19,488 $ 50,000 $ 30,512
D290 Total $ 10,407,034 $ 10,707,379 $ 11,660,511 $ 953,132
D300 PARKS AND RECREATION
100 GENERAL
Non Recurring Non Project $ 50,000 $ 50,000 $ 50,000 $ -
Operating 874,325 874,325 874,325 -
Parks Restrooms Upgrades 350,000 312,919 50,000 (262,919)
All Appropriations $ 1,274,325 $ 1,237,244 $ 974,325 $ (262,919)
225 SPUR CROSS RANCH CONSERVATION
Non Recurring Non Project $ 163,075 $ 163,075 $ 125,000 $ (38,075)
Operating 272,132 272,132 272,132 -
All Appropriations $ 435,207 $ 435,207 $ 397,132 $ (38,075)
230 PARKS AND RECREATION GRANTS
Non Recurring Non Project $ 34,696 $ 34,696 $ - $ (34,696)
Operating - - 23,560 23,560
All Appropriations $ 34,696 $ 34,696 $ 23,560 $ (11,136)
15

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
239 PARKS SOUVENIR
Operating $ 396,182 $ 396,182 $ 396,182 $ -
All Appropriations $ 396,182 $ 396,182 $ 396,182 $ -
240 LAKE PLEASANT RECREATION SERVICES
Non Recurring Non Project $ 1,264,809 $ 1,264,809 $ 695,123 $ (569,686)
Operating 2,640,393 2,640,393 2,848,028 207,635
All Appropriations $ 3,905,202 $ 3,905,202 $ 3,543,151 $ (362,051)
241 PARKS ENHANCEMENT
Non Recurring Non Project $ 1,775,340 $ 1,775,340 $ 828,424 $ (946,916)
Operating 4,893,687 4,893,687 5,240,230 346,543
Parks Restrooms Upgrades 342,000 342,000 - (342,000)
All Appropriations $ 7,011,027 $ 7,011,027 $ 6,068,654 $ (942,373)
243 PARKS DONATIONS
Daisy Mountain And Trails $ - $ 185,000 $ 110,000 $ (75,000)
Non Recurring Non Project 468,166 468,166 188,166 (280,000)
Operating 25,404 25,404 25,404 -
All Appropriations $ 493,570 $ 678,570 $ 323,570 $ (355,000)
D300 Total $ 13,550,209 $ 13,698,128 $ 11,726,574 $ (1,971,554)
D310 HUMAN RESOURCES
100 GENERAL
Bus Card Replacement One Time $ - $ - $ 11,500 $ 11,500
Bus Cards - - 1,620 1,620
Human Resources System Ops - - 2,478,995 2,478,995
Job Analysis Consultant 202,910 202,427 45,930 (156,497)
Learning Management 10,000 25,500 - (25,500)
Operating 4,262,723 4,331,532 4,354,790 23,258
Recognition Program - - 10,000 10,000
Tuition Reimbursement - - 1,000,000 1,000,000
All Appropriations $ 4,475,633 $ 4,559,459 $ 7,902,835 $ 3,343,376
D310 Total $ 4,475,633 $ 4,559,459 $ 7,902,835 $ 3,343,376
D340 PUBLIC FIDUCIARY
100 GENERAL
Operating $ 3,857,641 $ 3,905,571 $ 3,929,288 $ 23,717
All Appropriations $ 3,857,641 $ 3,905,571 $ 3,929,288 $ 23,717
D340 Total $ 3,857,641 $ 3,905,571 $ 3,929,288 $ 23,717
D390 EMPLOYEE BENEFITS AND HEALTH
100 GENERAL
Operating $ 276,946 $ 283,762 $ 281,799 $ (1,963)
All Appropriations $ 276,946 $ 283,762 $ 281,799 $ (1,963)
532 PUBLIC HEALTH GRANTS
Operating $ 7,891,088 $ 8,274,503 $ 7,941,302 $ (333,201)
All Appropriations $ 7,891,088 $ 8,274,503 $ 7,941,302 $ (333,201)
685 BENEFITS TRUST
Non Recurring Non Project $ 500,400 $ 500,400 $ 200,000 $ (300,400)
Operating 158,452,761 158,452,761 158,174,650 (278,111)
All Appropriations $ 158,953,161 $ 158,953,161 $ 158,374,650 $ (578,511)
16

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
686 BENEFITS TRUST - AGENCY
Operating $ 14,922,290 $ 14,922,290 $ 15,281,010 $ 358,720
All Appropriations $ 14,922,290 $ 14,922,290 $ 15,281,010 $ 358,720
D390 Total $ 182,043,485 $ 182,433,716 $ 181,878,761 $ (554,955)
D410 ENTERPRISE TECHNOLOGY
100 GENERAL
Advantage 2x Hosting Charges $ 280,000 $ 281,588 $ - $ (281,588)
Content Management System Web 985,629 985,629 241,250 (744,379)
Cyber Security / Major Maint 259,000 259,677 361,588 101,911
Cyber Security NRNP 2,116,703 841,575 1,974,244 1,132,669
Desktop/Laptop Replacement 100,000 257,828 154,807 (103,021)
Enterprise Data Networking - - 6,491,318 6,491,318
Enterprise Data Center Systems 2,797,017 1,528,190 1,055,254 (472,936)
Information Technology Maintenance Operating 14,992,342 14,992,342 17,437,469 2,445,127
Microsoft Active Directory - - 3,000,000 3,000,000
Non Recurring Non Project 1,335,475 1,335,475 1,046,059 (289,416)
Operating 10,632,051 10,862,650 10,849,078 (13,572)
All Appropriations $ 33,498,217 $ 31,344,954 $ 42,611,067 $ 11,266,113
255 DETENTION OPERATIONS
Operating $ 984,584 $ 1,001,031 $ 1,001,031 $ -
All Appropriations $ 984,584 $ 1,001,031 $ 1,001,031 $ -
681 TELECOMMUNICATIONS
Non Recurring Non Project $ 1,204,547 $ 1,204,547 $ 846,234 $ (358,313)
Operating 21,636,326 21,636,326 23,633,017 1,996,691
All Appropriations $ 22,840,873 $ 22,840,873 $ 24,479,251 $ 1,638,378
D410 Total $ 57,323,674 $ 55,186,858 $ 68,091,349 $ 12,904,491
D420 INTEGRATED CRIM JUSTICE INFO
255 DETENTION OPERATIONS
Operating $ 1,674,309 $ 1,697,008 $ 1,700,328 $ 3,320
All Appropriations $ 1,674,309 $ 1,697,008 $ 1,700,328 $ 3,320
D420 Total $ 1,674,309 $ 1,697,008 $ 1,700,328 $ 3,320
D440 PLANNING AND DEVELOPMENT
100 GENERAL
Operating $ 868,232 $ 868,232 $ 868,232 $ -
All Appropriations $ 868,232 $ 868,232 $ 868,232 $ -
226 PLANNING AND DEVELOPMENT FEES
Non Recurring Non Project $ 532,127 $ 1,132,127 $ 678,716 $ (453,411)
Operating 8,001,694 8,001,694 8,456,606 454,912
All Appropriations $ 8,533,821 $ 9,133,821 $ 9,135,322 $ 1,501
D440 Total $ 9,402,053 $ 10,002,053 $ 10,003,554 $ 1,501
D470 NON DEPARTMENTAL
100 GENERAL
Compliance - Non Recurring $ - $ 1,350,000 $ 2,439,588 $ 1,089,588
Compliance - Operating 3,023,124 5,023,124 5,023,124 -
Non Recurring Non Project 119,536,371 118,780,832 118,888,330 107,498
Operating 536,740,433 519,348,945 553,750,997 34,402,052
All Appropriations $ 659,299,928 $ 644,502,901 $ 680,102,039 $ 35,599,138
17

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
210 WASTE MANAGEMENT
Non Recurring Non Project $ 688,762 $ 679,632 $ 494,352 $ (185,280)
All Appropriations $ 688,762 $ 679,632 $ 494,352 $ (185,280)
249 NON-DEPARTMENTAL GRANTS
Non Recurring Non Project $ 2,908,912 $ 12,831,789 $ 6,650,000 $ (6,181,789)
Operating 13,112,063 13,047,268 5,000,000 (8,047,268)
All Appropriations $ 16,020,975 $ 25,879,057 $ 11,650,000 $ (14,229,057)
255 DETENTION OPERATIONS
CHS Graves Judgment Non Recurring $ 400,000 $ 400,000 $ 357,198 $ (42,802)
Non Recurring Non Project 35,128,710 35,128,710 32,604,718 (2,523,992)
Operating 9,218,583 4,532,336 8,820,976 4,288,640
All Appropriations $ 44,747,293 $ 40,061,046 $ 41,782,892 $ 1,721,846
320 COUNTY IMPROVEMENT DEBT
Non Recurring Non Project $ 106,615,480 $ 113,302,480 $ 105,894,530 $ (7,407,950)
Operating 13,353,000 13,353,000 18,399,600 5,046,600
All Appropriations $ 119,968,480 $ 126,655,480 $ 124,294,130 $ (2,361,350)
321 COUNTY IMPROVEMENT DEBT 2
Desktop/Laptop Replacement $ 2,926,394 $ 3,095,454 $ 3,095,454 $ -
Non Recurring Non Project 7,555,569 7,555,569 2,875,212 (4,680,357)
VM Ware Non Recurring 1,330,767 1,330,767 1,330,767 -
All Appropriations $ 11,812,730 $ 11,981,790 $ 7,301,433 $ (4,680,357)
422 INTERGOVERNMENTAL CAPITAL PROJECTS
Vulture Mountain $ 123,300 $ 123,835 $ 108,091 $ (15,744)
All Appropriations $ 123,300 $ 123,835 $ 108,091 $ (15,744)
440 COUNTY IMPROVEMENT COP SERIES 2015
Computer Aided Mass Appraisal $ 7,677,886 $ 7,633,361 $ 5,304,395 $ (2,328,966)
County Telephone System 5,392,330 2,172,196 - (2,172,196)
Enterprise Data Center Ct 4,983,247 2,783,767 632,114 (2,151,653)
Enterprise Res Planning System 6,453,753 7,483,135 3,311,927 (4,171,208)
Infrastructure Refresh Ph I 73,586 332,703 - (332,703)
Infrastructure Refresh Ph II 4,558,781 2,517,387 - (2,517,387)
Jail Kitchen Equipment 300,000 137,879 - (137,879)
Jail Mgmt Information System 8,893,241 11,044,559 13,747,927 2,703,368
Non Recurring Non Project - - 9,639,172 9,639,172
Radio System 35,241,579 28,431,242 31,973,536 3,542,294
Sheriff Nice Vision 2,663,250 2,575,789 - (2,575,789)
Southwest Justice Courts 21,150,541 21,708,913 3,300,000 (18,408,913)
All Appropriations $ 97,388,194 $ 86,820,931 $ 67,909,071 $ (18,911,860)
441 COUNTY IMPROVEMENT 441 COP SERIES 2016
Madison Street Jail Adap Phase $ 17,600,000 $ 17,600,000 $ 37,000,000 $ 19,400,000
All Appropriations $ 17,600,000 $ 17,600,000 $ 37,000,000 $ 19,400,000
445 GENERAL FUND COUNTY IMPROVEMENTS
Adobe Boundary Fence $ - $ - $ 112,000 $ 112,000
Adult Probation Black Canyon 3,000,000 3,000,000 2,950,000 (50,000)
Adult Probation Mesa Building - - 1,500,000 1,500,000
Adult Probation Southport 3,000,000 3,000,000 2,950,000 (50,000)
Animal Care Expansion Durango - - 2,500,000 2,500,000
Buckeye Hills Range Electric 1,751,294 1,751,294 - (1,751,294)
18

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
Chambers Building 1,590,787 1,791,430 - (1,791,430)
East Court Improvements 7,000,000 6,147,429 9,447,429 3,300,000
Estrella Ramada Renovations - - 580,000 580,000
Estrella Turf Improvements - - 470,000 470,000
Estrella Water System Replacement - - 300,000 300,000
Hassayampa 1,000,000 1,000,000 835,294 (164,706)
Hassayampa Elec/Septic/Water - - 250,000 250,000
Lake Boundary Fencing - - 638,400 638,400
Lake Playground at Discovery Center - - 600,000 600,000
Lake Ramada Renovations - - 150,480 150,480
Maricopa Regional Trail System 532,889 576,845 675,811 98,966
McDowell Restroom at Four Peaks - - 550,000 550,000
Nav Aide Boathouse Construction - - 300,000 300,000
Non Recurring Non Project 18,104,659 18,479,659 49,473,530 30,993,871
Parks Restrooms Upgrades - - 342,000 342,000
Project Reserve 377,978 377,978 - (377,978)
Reserve - - 4,200,000 4,200,000
Sheriff HQ Project 452,148 377,953 - (377,953)
Vulture Day-Use Campground Construction - - 342,000 342,000
Vulture Day-Use Design/Engineering - - 175,000 175,000
Vulture Mountain 217,751 217,751 217,751 -
West Court Improvements 385,000 18,564 - (18,564)
White Tank Willow Campground Improvements - - 580,000 580,000
All Appropriations $ 37,412,506 $ 36,738,903 $ 80,139,695 $ 43,400,792
455 DETENTION CAPITAL PROJECTS
Intake Transfer Release Jail $ 31,000,000 29,174,541 82,291,000 53,116,459
All Appropriations $ 31,000,000 $ 29,174,541 $ 82,291,000 $ 53,116,459
460 TECHNOLOGY CAPITAL IMPROVEMENT
BIX Room Byte Info Exchange $ 2,785,275 $ 1,154,530 $ - $ (1,154,530)
Desktop/Laptop Replacement 2,959,125 2,959,125 - (2,959,125)
Infrastructure Refresh Ph II 2,452,744 2,452,744 6,742,662 4,289,918
Non Recurring Non Project 99,375,000 99,375,000 123,659,008 24,284,008
Treasurer Tech System Upgrade 18,751,162 19,875,571 16,154,138 (3,721,433)
All Appropriations $ 126,323,306 $ 125,816,970 $ 146,555,808 $ 20,738,838
461 DETENTION TECHNOLOGY CAPITAL IMPROVEMENT
CHS Electronic Medical Record $ 887,527 $ 2,060,587 $ 374,111 $ (1,686,476)
Desktop/Laptop Replacement 162,534 162,534 - (162,534)
Non Recurring Non Project 3,286,659 3,286,659 34,995,069 31,708,410
All Appropriations $ 4,336,720 $ 5,509,780 $ 35,369,180 $ 29,859,400
D470 Total $ 1,166,722,194 $ 1,151,544,866 $ 1,314,997,691 $ 163,452,825
D490 BUDGET
100 GENERAL
Operating $ 2,431,156 $ 2,465,697 $ 2,366,828 $ (98,869)
All Appropriations $ 2,431,156 $ 2,465,697 $ 2,366,828 $ (98,869)
D490 Total $ 2,431,156 $ 2,465,697 $ 2,366,828 $ (98,869)
19

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D520 PUBLIC DEFENDER
100 GENERAL
Operating $ 41,570,118 $ 42,277,571 $ 42,851,483 $ 573,912
All Appropriations $ 41,570,118 $ 42,277,571 $ 42,851,483 $ 573,912
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project $ 66,702 $ 66,702 $ 110,011 $ 43,309
Operating 271,108 271,108 226,298 (44,810)
All Appropriations $ 337,810 $ 337,810 $ 336,309 $ (1,501)
233 PUBLIC DEFENDER GRANTS
Operating $ 222,141 $ 222,141 $ 198,518 $ (23,623)
All Appropriations $ 222,141 $ 222,141 $ 198,518 $ (23,623)
262 PUBLIC DEFENDER FILL THE GAP
Operating $ 775,462 $ 775,462 $ 807,679 $ 32,217
PDS Case Management System 38,008 38,008 128,786 90,778
All Appropriations $ 813,470 $ 813,470 $ 936,465 $ 122,995
D520 Total $ 42,943,539 $ 43,650,992 $ 44,322,775 $ 671,783
D540 LEGAL DEFENDER
100 GENERAL
Operating $ 13,436,322 $ 13,672,096 $ 13,996,656 $ 324,560
All Appropriations $ 13,436,322 $ 13,672,096 $ 13,996,656 $ 324,560
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project $ 14,999 $ 14,999 $ 64,713 $ 49,714
Operating 54,378 54,378 43,093 (11,285)
All Appropriations $ 69,377 $ 69,377 $ 107,806 $ 38,429
263 LEGAL DEFENDER FILL THE GAP
Operating $ 66,362 $ 66,362 $ 66,362 $ -
All Appropriations $ 66,362 $ 66,362 $ 66,362 $ -
D540 Total $ 13,572,061 $ 13,807,835 $ 14,170,824 $ 362,989
D550 LEGAL ADVOCATE
100 GENERAL
Operating $ 12,046,888 $ 12,248,897 $ 12,565,709 $ 316,812
All Appropriations $ 12,046,888 $ 12,248,897 $ 12,565,709 $ 316,812
209 PUBLIC DEFENDER TRAINING
Non Recurring Non Project $ 14,387 $ 14,387 $ 11,814 $ (2,573)
Operating 20,627 20,627 16,099 (4,528)
All Appropriations $ 35,014 $ 35,014 $ 27,913 $ (7,101)
D550 Total $ 12,081,902 $ 12,283,911 $ 12,593,622 $ 309,711
D560 CONTRACT COUNSEL
100 GENERAL
Capital Post Conviction Relief Backlog $ - $ - $ 1,289,869 $ 1,289,869
Non Recurring Non Project 2,828,092 2,721,380 - (2,721,380)
Operating 51,658,915 51,700,230 50,193,921 (1,506,309)
All Appropriations $ 54,487,007 $ 54,421,610 $ 51,483,790 $ (2,937,820)
D560 Total $ 54,487,007 $ 54,421,610 $ 51,483,790 $ (2,937,820)
D570 PUBLIC ADVOCATE
100 GENERAL
Operating $ 9,297,577 $ 9,454,607 $ 9,526,644 $ 72,037
All Appropriations $ 9,297,577 $ 9,454,607 $ 9,526,644 $ 72,037
D570 Total $ 9,297,577 $ 9,454,607 $ 9,526,644 $ 72,037
20

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D640 TRANSPORTATION
100 GENERAL
Operating $ - $ - $ 111,672 $ 111,672
All Appropriations $ - $ - $ 111,672 $ 111,672
223 TRANSPORTATION GRANTS
MAG ALCP Projects $ - $ 76,054 $ - $ (76,054)
Non Recurring Non Project 320,000 420,000 593,000 173,000
All Appropriations $ 320,000 $ 496,054 $ 593,000 $ 96,946
232 TRANSPORTATION OPERATIONS
Non Recurring Non Project $ 58,489,784 $ 58,489,784 $ 52,887,238 $ (5,602,546)
Operating 63,501,718 63,501,718 72,123,947 8,622,229
All Appropriations $ 121,991,502 $ 121,991,502 $ 125,011,185 $ 3,019,683
234 TRANSPORTATION CAPITAL PROJECT
Capacity $ - $ 21,001,500 $ 36,685,100 $ 15,683,600
County Arterials 23,305,233 - - -
Dust Mitigation 6,243,887 5,381,000 7,293,800 1,912,800
Intelligent Trans Syst ITS 4,067,000 - - -
MAG ALCP Projects 26,194,639 23,096,696 26,028,500 2,931,804
Partnership Support 2,045,000 - - -
Pavement Preservation 11,384,319 - - -
Right Of Way 250,000 - - -
Safety Projects 18,585,000 - - -
System Preservation and Reconstruction - 16,785,000 19,096,031 2,311,031
Traffic Improvements 8,056,118 - - -
Transportation System Management - 33,957,000 42,652,800 8,695,800
All Appropriations $ 100,221,196 $ 100,221,196 $ 131,756,231 $ 31,535,035
900 ELIMINATIONS
Non Recurring Non Project $ (46,191,794) $ (46,191,794) $ (47,276,758) $ (1,084,964)
All Appropriations $ (46,191,794) $ (46,191,794) $ (47,276,758) $ (1,084,964)
D640 Total $ 176,340,904 $ 176,516,958 $ 210,195,330 $ 33,678,372
D670 WASTE RESOURCES AND RECYCLING
100 GENERAL
Operating $ 4,186,564 $ 4,207,411 $ 4,138,556 $ (68,855)
All Appropriations $ 4,186,564 $ 4,207,411 $ 4,138,556 $ (68,855)
290 WASTE TIRE
Operating $ 4,751,611 $ 4,951,611 $ 4,952,726 $ 1,115
All Appropriations $ 4,751,611 $ 4,951,611 $ 4,952,726 $ 1,115
D670 Total $ 8,938,175 $ 9,159,022 $ 9,091,282 $ (67,740)
D700 FACILITIES MANAGEMENT
100 GENERAL
East Court Elevator Renovations $ - $ - $ 3,500,000 $ 3,500,000
Facilities Major Maintenance Operating 7,877,906 7,877,906 7,877,906 -
Non Recurring Non Project 139,321 139,321 21,723 (117,598)
Operating 38,098,140 38,377,191 35,745,942 (2,631,249)
All Appropriations $ 46,115,367 $ 46,394,418 $ 47,145,571 $ 751,153
21

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
255 DETENTION OPERATIONS
Facilities Major Maintenance Operating $ 6,726,998 $ 6,726,998 $ 6,726,998 $ -
Non Recurring Non Project 25,052 25,052 - (25,052)
Operating 19,387,545 19,425,108 19,385,204 (39,904)
All Appropriations $ 26,139,595 $ 26,177,158 $ 26,112,202 $ (64,956)
D700 Total $ 72,254,962 $ 72,571,576 $ 73,257,773 $ 686,197
D730 PROCUREMENT SERVICES
100 GENERAL
Operating $ 2,438,032 $ 2,482,132 $ 2,503,913 $ 21,781
All Appropriations $ 2,438,032 $ 2,482,132 $ 2,503,913 $ 21,781
673 REPROGRAPHICS
Non Recurring Non Project $ 87,450 $ 87,450 $ - $ (87,450)
Operating 739,834 739,834 - (739,834)
All Appropriations $ 827,284 $ 827,284 $ - $ (827,284)
D730 Total $ 3,265,316 $ 3,309,416 $ 2,503,913 $ (805,503)
D740 EQUIPMENT SERVICES
100 GENERAL
Non Recurring Non Project $ - $ - $ 450,000 $ 450,000
Operating - - 4,634,400 4,634,400
All Appropriations $ - $ - $ 5,084,400 $ 5,084,400
255 DETENTION OPERATIONS
Operating $ - $ - $ 1,050,000 $ 1,050,000
All Appropriations $ - $ - $ 1,050,000 $ 1,050,000
654 EQUIPMENT SERVICES
Non Recurring Non Project $ 1,006,500 $ 1,006,500 $ 849,500 $ (157,000)
Operating 16,854,693 16,854,693 16,976,629 121,936
All Appropriations $ 17,861,193 $ 17,861,193 $ 17,826,129 $ (35,064)
D740 Total $ 17,861,193 $ 17,861,193 $ 23,960,529 $ 6,099,336
D750 RISK MANAGEMENT
675 RISK MANAGEMENT
Operating $ 33,338,997 $ 33,338,997 $ 34,364,359 $ 1,025,362
All Appropriations $ 33,338,997 $ 33,338,997 $ 34,364,359 $ 1,025,362
D750 Total $ 33,338,997 $ 33,338,997 $ 34,364,359 $ 1,025,362
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 $ 38,806 $ 38,806 $ 15,000 $ (23,806)
Operating 11,936,923 11,936,923 11,362,828 (574,095)
All Appropriations $ 11,975,729 $ 11,975,729 $ 11,377,828 $ (597,901)
574 ANIMAL CONTROL FIELD OPERATIONS
Non Recurring Non Project $ 325,000 $ 325,000 $ 325,000 $ -
Operating 3,733,360 3,733,360 3,749,933 16,573
All Appropriations $ 4,058,360 $ 4,058,360 $ 4,074,933 $ 16,573
D790 Total $ 16,793,043 $ 16,793,043 $ 16,211,715 $ (581,328)
22

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D850 AIR QUALITY
100 GENERAL
Air Qual Monitoring Equip $ 308,080 $ 308,080 $ - $ (308,080)
Air Qual Monitoring Equip Oper - - 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 $ 4,128,306 $ 4,128,306 $ 5,403,005 $ 1,274,699
All Appropriations $ 4,128,306 $ 4,128,306 $ 5,403,005 $ 1,274,699
504 AIR QUALITY FEES
Non Recurring Non Project $ 2,413,236 $ 2,413,236 $ 3,918,032 $ 1,504,796
Operating 11,114,786 11,114,786 11,193,314 78,528
All Appropriations $ 13,528,022 $ 13,528,022 $ 15,111,346 $ 1,583,324
D850 Total $ 18,775,365 $ 18,775,365 $ 21,633,388 $ 2,858,023
D860 PUBLIC HEALTH
100 GENERAL
Operating $ 11,878,845 $ 12,094,552 $ 12,275,818 $ 181,266
All Appropriations $ 11,878,845 $ 12,094,552 $ 12,275,818 $ 181,266
265 PUBLIC HEALTH FEES
Non Recurring Non Project $ 510,592 $ 572,208 $ 250,000 $ (322,208)
Operating 6,638,299 6,638,299 6,793,302 155,003
All Appropriations $ 7,148,891 $ 7,210,507 $ 7,043,302 $ (167,205)
532 PUBLIC HEALTH GRANTS
Non Recurring Non Project $ - $ 114,437 $ 719,393 $ 604,956
Operating 42,884,495 42,884,495 44,230,398 1,345,903
All Appropriations $ 42,884,495 $ 42,998,932 $ 44,949,791 $ 1,950,859
D860 Total $ 61,912,231 $ 62,303,991 $ 64,268,911 $ 1,964,920
D880 ENVIRONMENTAL SERVICES
100 GENERAL
Non Recurring Non Project $ 485,587 $ 485,587 $ 189,932 $ (295,655)
Operating 4,152,458 4,203,894 4,136,444 (67,450)
Vector Control Foggers - - 75,000 75,000
All Appropriations $ 4,638,045 $ 4,689,481 $ 4,401,376 $ (288,105)
505 ENVIRONMENTAL SERVICES GRANTS
Operating $ 67,198 $ 67,198 $ 67,198 $ -
All Appropriations $ 67,198 $ 67,198 $ 67,198 $ -
506 ENVIRONMENTAL SERVICES ENVIRONMENTAL HEALTH
Non Recurring Non Project $ 949,243 $ 949,243 $ 1,611,941 $ 662,698
Operating 19,166,315 19,166,315 19,480,116 313,801
All Appropriations $ 20,115,558 $ 20,115,558 $ 21,092,057 $ 976,499
D880 Total $ 24,820,801 $ 24,872,237 $ 25,560,631 $ 688,394
D920 DEPUTY COUNTY MANAGER 920
100 GENERAL
Operating $ 1,473,270 $ 1,503,174 $ - $ (1,503,174)
All Appropriations $ 1,473,270 $ 1,503,174 $ - $ (1,503,174)
D920 Total $ 1,473,270 $ 1,503,174 $ - $ (1,503,174)
23

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
(continued)
FY 2017 FY 2017 FY 2018 Revised vs.
Adopted Revised Recomm Recomm
D940 ASSISTANT COUNTY MANAGER 940
100 GENERAL
Operating $ 295,088 $ 301,337 $ 693,334 $ 391,997
All Appropriations $ 295,088 $ 301,337 $ 693,334 $ 391,997
D940 Total $ 295,088 $ 301,337 $ 693,334 $ 391,997
D950 ASSISTANT COUNTY MANAGER 950
100 GENERAL
Non Recurring Non Project $ 469,107 $ 469,107 $ 381,645 $ (87,462)
Operating 435,276 436,956 558,495 121,539
All Appropriations $ 904,383 $ 906,063 $ 940,140 $ 34,077
249 NON0DEPARTMENTAL GRANTS
Operating $ 68,459 $ 68,459 $ 849,000 $ 780,541
All Appropriations $ 68,459 $ 68,459 $ 849,000 $ 780,541
255 DETENTION OPERATIONS
Operating $ 410,680 $ 419,068 $ 420,559 $ 1,491
All Appropriations $ 410,680 $ 419,068 $ 420,559 $ 1,491
D950 Total $ 1,383,522 $ 1,393,590 $ 2,209,699 $ 816,109
Total Appointed $ 2,161,079,837 $ 2,150,461,428 $ 2,369,437,747 $ 218,976,319
ELIMINATIONS
D980 ELIMINATIONS COUNTY
900 ELIMINATIONS
Non Recurring Non Project $ (234,137,282) $ (241,472,876) $ (325,796,638) $ (84,323,762)
Operating (461,194,148) (456,498,675) (460,181,383) (3,682,708)
All Appropriations $ (695,331,430) $ (697,971,551) $ (785,978,021) $ (88,006,470)
D980 Total $ (695,331,430) $ (697,971,551) $ (785,978,021) $ (88,006,470)
Total Eliminations $ (695,331,430) $ (697,971,551) $ (785,978,021) $ (88,006,470)
TOTAL MARICOPA COUNTY $ 2,356,007,976 $ 2,361,533,713 $ 2,494,333,805 $ 132,800,092
24

Capital Improvement Program
Intergovernmental and County Improvement Capital Projects – General Fund and Special
Revenue Funds
234 TRANSPORTATION Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CAPITAL PROJECT Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
Dust Mitigation $ 22,757,794 $ 3,224,531 $ 7,293,800 $ 3,589,467 $ 2,823,119 $ 2,893,555 $ 8,250,000 $ 24,849,941 $ 50,832,266
MAG ALCP Projects 107,096,591 6,948,261 26,028,500 37,645,781 62,297,751 83,995,560 12,738,571 222,706,163 336,751,015
System Preservation and Reconstruction 18,396,053 12,595,567 19,096,031 19,239,253 10,021,709 19,342,990 25,250,000 92,949,983 123,941,603
Capacity 22,325,414 11,699,590 36,685,100 16,850,474 38,819,337 8,854,496 19,960,000 121,169,407 155,194,411
Transportation System Management 23,714,233 17,511,299 42,652,800 21,679,264 17,929,815 2,960,416 20,867,731 106,090,026 147,315,558
TOTAL FUND 234 $ 194,290,085 $ 51,979,248 $ 131,756,231 $ 99,004,239 $ 131,891,731 $ 118,047,017 $ 87,066,302 $ 567,765,520 $ 814,034,853
422 INTERGOVERNMENTAL Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CAP PROJ Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
Maricopa Regional Trail System $ 996,937 $ - $ - $ - $ - $ - $ - $ - $ 996,937
Vulture Mountain Study 55,464 15,744 108,091 - - - - 108,091 179,299
TOTAL FUND 422 $ 1,052,401 $ 15,744 $ 108,091 $ - $ - $ - $ - $ 108,091 $ 1,176,236
440 COUNTY Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT FUND Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
Computer Aided Mass Appraisal $ 9,364,385 $ 2,328,966 $ 5,304,395 $ 7,197,848 $ - $ - $ - $ 12,502,243 $ 24,195,594
County Telephone System 14,707,906 2,172,196 - - - - - - 16,880,102
Enterprise Data Center 17,060,229 563,869 632,114 - - - - 632,114 18,256,212
Enterprise Resource Planning Sys 18,860,100 3,417,908 3,311,927 - - - - 3,311,927 25,589,935
Infrastructure Refresh Phase 1 7,192,760 - - - - - - - 7,192,760
Infrastructure Refresh Phase 2 24,802,809 1,880,071 - - - - - - 26,682,880
Jail Mgmt Information System 3,099,676 2,905,308 13,747,927 4,275,543 19,117 - 18,042,587 24,047,571
Jail Kitchen Equipment 162,122 121,365 - - - - - - 283,487
Jail Security System Upgrade 5,874,437 210,933 - - - - - - 6,085,370
Public Safety Radio System 42,488,377 5,701,474 31,973,536 14,839,080 - - 46,812,616 95,002,467
Southwest Justice Courts 8,291,085 13,708,884 3,300,000 - - - 3,300,000 25,299,969
TOTAL PROJECTS 440 $ 151,903,886 $ 33,010,974 $ 58,269,899 $ 26,312,471 $ 19,117 $ - $ - $ 84,601,487 $ 269,516,347
441 COUNTY Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT 441 Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
Madison Street Jail Adaptation $ - $ 1,800,000 $ 37,000,000 $ 77,200,000 $ - $ - $ - $ 114,200,000 $ 116,000,000
TOTAL PROJECTS 441 $ - $ 1,800,000 $ 37,000,000 $ 77,200,000 $ - $ - $ - $ 114,200,000 $ 116,000,000
445 GENERAL FUND Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CTY IMPROV Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
Adobe Boundary Fence $ - $ - $ 112,000 $ - $ - $ - $ - $ 112,000 $ 112,000
Adult Probation-Black Canyon Fac - 50,000 2,950,000 - - - - 2,950,000 3,000,000
Adult Probation-Mesa Building - - 1,500,000 14,151,000 - - - 15,651,000 15,651,000
Adult Probation-Southport Fac - 50,000 2,950,000 - - - - 2,950,000 3,000,000
Animal Care Expansion Durango - - 2,500,000 - - - - 2,500,000 2,500,000
Buckeye Hills Range Electric - 90,000 - - - - - - 90,000
Chambers Building 2,160,766 1,661,430 - - - - - - 3,822,196
East Court Improvements 13,257,937 2,000,000 9,447,429 - - - - 9,447,429 24,705,366
Estrella Ramada Renovations - - 580,000 - - - - 580,000 580,000
Estrella Turf Improvements - - 470,000 - - - - 470,000 470,000
Estrella Water System Replacement - - 300,000 - - - - 300,000 300,000
Hassayampa - 164,706 835,294 - - - - 835,294 1,000,000
Hassayampa Elec/Septic/Water - - 250,000 - - - - 250,000 250,000
Lake Boundary Fencing - - 638,400 - - - - 638,400 638,400
Lake Playground At Discovery Ctr - - 600,000 - - - - 600,000 600,000
Lake Ramada Renovations - - 150,480 - - - - 150,480 150,480
Maricopa Regional Trail System 4,079,560 244,629 675,811 - - - - 675,811 5,000,000
McDowell Restroom At Four Peaks - - 550,000 - - - - 550,000 550,000
Nav Aide Boathouse Construction - - 300,000 - - - - 300,000 300,000
Parks Restrooms Upgrades - - 342,000 - - - - 342,000 342,000
Sheriff HQ Project 32,733,517 145,728 - - - - - - 32,879,245
Southwest Justice Courts 620,246 - - - - - - - 620,246
Vulture Day - Use Campground Construction - - 342,000 - - - - 342,000 342,000
Vulture Day - Use Design/Engineering - - 175,000 - - - - 175,000 175,000
Vulture Mountain 57,249 - 217,751 - - - - 217,751 275,000
West Court Improvements 550,618 18,564 - - - - - - 569,182
White Tank Willow CG Const - - 580,000 - - - - 580,000 580,000
TOTAL PROJECTS 445 $ 53,459,893 $ 4,425,057 $ 26,466,165 $ 14,151,000 $ - $ - $ - $ 40,617,165 $ 98,502,115
Project Reserve 445 $ - $ - $ 4,200,000 $ 19,661,294 $ - $ 33,416,593 $ 234,079,470 $ 291,357,357 $ 291,357,357
TOTAL FUND 445 $ 53,459,893 $ 4,425,057 $ 30,666,165 $ 33,812,294 $ - $ 33,416,593 $ 234,079,470 $ 331,974,522 $ 389,859,472
25

Capital Improvement Program (continued)
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
455 DETENTION CAPITAL PROJECTS Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
Intake Transfer Release Jail $ 5,825,458 $ 10,177,801 $ 82,291,000 $ 86,705,740 $ - $ - $ - $ 168,996,740 $ 184,999,999
Sheriff HQ Project 30,000,000 - - - - - - - 30,000,000
TOTAL PROJECTS 455 $ 35,825,458 $ 10,177,801 $ 82,291,000 $ 86,705,740 $ - $ - $ - $ 168,996,740 $ 214,999,999
Project Reserve 455 $ - $ - $ - $ - $ - $ - $ 75,919,181 $ 75,919,181 $ 75,919,181
TOTAL FUND 455 $ 35,825,458 $ 10,177,801 $ 82,291,000 $ 86,705,740 $ - $ - $ 75,919,181 $ 244,915,921 $ 290,919,180
Technology Capital Improvement Program
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
460 TECHNOLOGY CAP IMPROVEMENT Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
BIX Room Byte Info Exchange $ 3,344,926 $ 721,958 $ - $ - $ - $ - $ - $ - $ 4,066,884
Computer Aided Mass Appraisal 692,132 - - - - - - - 692,132
County Telephone System 12,206,104 - - - - - - - 12,206,104
Enterprise Data Center 25,493,531 - - - - - - - 25,493,531
Enterprise Resource Planning Sys 4,132,672 - - - - - - - 4,132,672
Infrastructure Refresh Phase 1 4,733,947 - - - - - - - 4,733,947
Infrastructure Refresh Phase 2 32,860,060 - - - - - - - 32,860,060
Public Safety Radio System 36,348,757 - - - - - - - 36,348,757
Refresh Remote Sites Phase 3 - 876,301 1,576,443 - - - - 1,576,443 2,452,744
Refresh Remote Sites Phase 4 - - 5,166,219 - - - - 5,166,219 5,166,219
Treasurer Tech System Upgrade 3,439,277 14,383,889 16,154,138 1,610,297 - - - 17,764,435 35,587,600
TOTAL PROJECTS 460 $ 123,251,406 $ 15,982,148 $ 22,896,800 $ 1,610,297 $ - $ - $ - $ 24,507,097 $ 163,740,650
Project Reserve 460 $ - $ - $ - $ 9,692,190 $ - $ - $ 43,570,185 $ 53,262,375 $ 53,262,375
TOTAL FUND 460 $ 123,251,406 $ 15,982,148 $ 22,896,800 $ 11,302,487 $ - $ - $ 43,570,185 $ 77,769,472 $ 217,003,025
Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
461 DETENTION TECH CAP IMPROVEMENT Actuals FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Total Project
CHS Electronic Health Records $ 6,178,220 $ 1,686,476 $ 374,111 $ - $ - $ - $ - $ 374,111 $ 8,238,807
Jail Mgmt Information System 1,070,364 - - - - - - - 1,070,364
Jail Security System Upgrade 22,249,778 - - - - - - - 22,249,778
TOTAL PROJECTS 461 $ 29,498,362 $ 1,686,476 $ 374,111 $ - $ - $ - $ - $ 374,111 $ 31,558,949
Project Reserve 461 $ - $ - $ - $ 500,000 $ - $ - $ - $ 500,000 $ 500,000
TOTAL FUND 461 $ 29,498,362 $ 1,686,476 $ 374,111 $ 500,000 $ - $ - $ - $ 874,111 $ 32,058,949
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 14,595.31 $ 1,133,977,529
Maricopa County Flood Control District 190.95 17,334,336
Maricopa County Library District 223.45 12,861,939
Maricopa County Stadium District 5.10 418,340
TOTAL 15,014.81 $ 1,164,592,144
27

Auditor General Forms – Schedule G
MARICOPA COUNTY
Full-Time Employees and Personnel Compensation
Fiscal Year 2018
Employee Total Estimated
Full-Time Salaries and Other Benefit Personnel
Equivalent (FTE) Hourly Costs Retirement Costs Healthcare Costs Costs Compensation
FUND 2018 2018 2018 2018 2018 2018
GENERAL FUND 7,947.13 $ 391,582,900 $ 89,479,407 $ 75,434,682 $ 32,644,092 $ 589,141,081
Regular Staff 7,583.49 389,207,134 89,479,407 75,434,682 32,462,346 586,583,569
Temporary Staff 363.64 2,375,766 181,746 2,557,512
SPECIAL REVENUE FUNDS
Regular Staff
201 - Adult Probation Fees 1.50 $ 8,521,679 $ 1,777,004 $ 980,879 $ 651,912 $ 11,931,474
204 - Justice Court Judicial Enhancement 3.00 187,337 21,546 34,197 17,811 260,891
205 - Court Document Retrieval 22.00 672,047 76,060 216,431 54,144 1,018,682
207 - Palo Verde 6.00 393,820 44,786 80,826 29,717 549,149
208 - Judicial Enhancement 14.00 673,870 76,542 159,586 54,081 964,079
209 - Public Defender Training 3.00 142,968 16,440 34,202 10,943 204,553
211 - Adult Probation Grants 24.00 1,078,238 128,853 230,244 99,772 1,537,107
215 - Emergency Management 8.00 501,527 56,494 87,808 36,860 682,689
216 - Clerk of the Court Grants 1,105,027 126,857 125,973 84,535 1,442,392
217 - CDBG Housing Trust 6.00 429,339 49,374 68,405 37,193 584,311
218 - Clerk of Court Fill The Gap 46.50 1,175,871 131,021 442,558 100,112 1,849,562
219 - County Attorney Grants 62.00 2,556,694 330,998 596,756 195,308 3,679,756
220 - Diversion 29.00 1,641,411 214,545 318,032 133,825 2,307,813
221 - County Attorney Fill the Gap 24.00 1,022,911 117,648 273,576 86,378 1,500,513
222 - Human Services Grants 337.00 13,739,187 1,575,296 3,432,729 1,143,560 19,890,772
225 - Spur Cross Ranch Conservation 1.00 136,955 37,590 25,392 13,130 213,067
226 - Planning and Development Fees 102.60 4,332,756 479,786 988,192 303,704 6,104,438
227 - Juvenile Probation Grants 39.00 1,971,862 408,052 389,120 150,891 2,919,925
228 - Juvenile Probation Special Revenue Fee 1,735,989 405,180 395,805 132,803 2,669,777
232 - Transportation Operations 423.00 21,707,774 2,386,426 4,650,404 1,939,358 30,683,962
233 - Public Defender Grants 2.80 149,684 17,225 18,599 13,010 198,518
236 - Recorders Surcharge 26.00 1,928,247 220,804 292,324 148,548 2,589,923
238 - Superior Court Grants 32.00 2,291,388 261,485 466,867 180,766 3,200,506
239 - Parks Souvenir 30,757 3,535 7,750 2,484 44,526
240 - Lake Pleasant Recreation Services 22.00 1,122,446 115,133 288,985 99,866 1,626,430
241 - Parks Enhancement 58.50 2,191,301 251,750 544,055 224,761 3,211,867
242 - Library District Grants 1.00 47,098 5,415 11,399 3,604 67,516
244 - Library District 166.73 7,998,178 907,999 1,852,393 661,957 11,420,527
245 - Justice Courts Special Revenue 4,115,473 467,381 883,411 314,821 5,781,086
249 - Non Departmental Grants 1.00 34,826 3,808 8,776 2,530 49,940
250 - Cactus League Operations 10,894 1,249 1,140 755 14,038
251 - Sheriff Grants 24.00 2,392,971 1,165,130 194,179 207,279 3,959,559
252 - Inmate Services 108.00 4,127,679 578,227 1,066,428 360,922 6,133,256
253 - Ballpark Operations 4.50 302,436 34,749 44,878 22,239 404,302
254 - Inmate Health Services 171,363 19,704 34,200 13,104 238,371
255 - Detention Operations 3,710.55 213,165,042 37,188,714 42,116,134 18,210,405 310,680,295
256 - Probate Fees 300,298 34,474 34,234 22,972 391,978
257 - Conciliation Court Fees 1,051,068 120,662 119,821 80,406 1,371,957
258 - Sheriff Towing and Impound 2.00 91,499 38,021 22,798 8,054 160,372
259 - Superior Court Special Revenue 3,442,883 395,239 392,487 263,376 4,493,985
261 - Law Library Fees 3.00 166,539 19,084 34,197 12,697 232,517
262 - Public Defender Fill the Gap 9.00 563,272 64,781 101,565 44,077 773,695
263 - Legal Defender Fill the Gap 50,838 5,839 5,796 3,889 66,362
264 - Superior Court Fill the Gap 32.00 1,528,617 228,079 364,768 80,357 2,201,821
265 - Public Health Fees 62.00 3,002,524 336,201 753,515 224,677 4,316,917
266 - Check Enforcement Program 2.00 79,273 9,111 22,798 6,064 117,246
267 - Criminal Justice Enhancement 19.00 1,081,133 160,381 216,581 89,699 1,547,794
271 - Expedited Child Support 458,561 52,642 52,275 35,079 598,557
273 - Victim Location 37,539 4,310 4,279 2,872 49,000
274 - Clerk of the Court EDMS 45.00 1,559,858 179,887 447,848 133,511 2,321,104
275 - Juvenile Probation Diversion 4.00 258,525 60,343 43,616 19,780 382,264
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 57,883 6,649 22,798 4,427 91,757
503 - Air Quality Grants 14.75 2,432,466 279,182 354,715 191,495 3,257,858
504 - Air Quality Fees 127.90 5,476,361 637,954 1,263,464 450,278 7,828,057
505 - Environmental Services Grants 21,624 2,482 11,427 1,660 37,193
506 - Environmental Services Environmental Health 234.00 11,484,275 1,328,582 2,448,716 954,779 16,216,352
532 - Public Health Grants 422.00 19,401,208 2,335,547 4,620,676 1,550,175 27,907,606
572 - Animal Control License/Shelter 137.00 4,586,807 475,481 1,403,721 382,140 6,848,149
574 - Animal Control Field Operations 48.00 1,551,610 151,291 492,016 152,837 2,347,754
669 - Small School Service 1.00 67,933 7,772 11,399 5,370 92,474
715 - School Grants 69.49 5,302,898 609,799 813,362 406,808 7,132,867
782 - School Communication 12.00 687,081 78,849 116,905 52,286 935,121
795 - Educational Supplemental Program 8.00 540,907 62,104 82,985 41,022 727,018
991 - Flood Control 188.00 11,360,346 1,196,881 2,048,392 849,006 15,454,625
28

Auditor General Forms – Schedule G (continued)
Employee Total Estimated
Full-Time Salaries and Other Benefit Personnel
Equivalent (FTE) Hourly Costs Retirement Costs Healthcare Costs Costs Compensation
FUND 2018 2018 2018 2018 2018 2018
Temporary Staff
204 - Justice Court Judicial Enhancement 10.00 150,259 8,052 158,311
208 - Judicial Enhancement 6.00 159,726 12,219 171,945
211 - Adult Probation Grants 5.50 240,768 18,419 259,187
218 - Clerk of Court Fill The Gap 0.50 19,836 1,517 21,353
221 - County Attorney Fill the Gap 1.00 26,619 2,036 28,655
225 - Spur Cross Ranch Conservation 97 7 104
232 - Transportation Operations 2.50 74,753 5,719 80,472
238 - Superior Court Grants 1.38 155,377 11,886 167,263
239 - Parks Souvenir 1.36 30,450 2,329 32,779
240 - Lake Pleasant Recreation Services 1.36 39,051 2,987 42,038
241 - Parks Enhancement 4.87 26,258 2,009 28,267
244 - Library District 55.72 1,276,262 97,634 1,373,896
253 - Ballpark Operations 0.60 -
255 - Detention Operations 7.50 329,252 25,188 354,440
265 - Public Health Fees 1.00 27,980 2,140 30,120
503 - Air Quality Grants 0.50 14,162 1,083 15,245
504 - Air Quality Fees 4.00 120,269 9,201 129,470
505 - Environmental Services Grants 0.98 6,428 492 6,920
532 - Public Health Grants 31.40 1,463,542 111,927 1,575,469
715 - School Grants 1.00 25,857 1,978 27,835
782 - School Communication 0.50 12,530 959 13,489
991 - Flood Control 2.95 74,046 5,665 79,711
Total Special Revenue Funds 6,891.44 $ 384,955,412 $ 58,610,954 $ 77,696,123 $ 32,154,000 $ 553,416,489
DEBT SERVICE FUNDS
Total Debt Service Funds - $ - $ - $ - $ - $ -
CAPITAL PROJECTS FUNDS
234 - Transportation Capital Project $ 2,051,448 $ 235,493 $ 233,864 $ 156,926 $ 2,677,731
440 - County Improvement 877,292 108,452 111,606 65,664 1,163,014
445 - General Fund County Improvements 105,674 12,131 17,100 8,085 142,990
460 - Technology Capital Improvement 264,336 30,346 30,134 20,222 345,038
990 - Flood Control Capital Projects 1,250,460 206,640 205,200 137,700 1,800,000
Total Capital Projects Funds - $ 4,549,210 $ 593,062 $ 597,904 $ 388,597 $ 6,128,773
INTERNAL SERVICE FUND
Regular Staff
615 - Wellness 6.00 $ 347,474 $ 39,955 $ 64,973 $ 26,971 $ 479,373
618 - Benefits Administration 16.00 1,035,321 119,029 194,896 80,335 1,429,581
654 - Equipment Services 54.00 3,011,682 327,216 612,559 314,835 4,266,292
675 - Risk Management 32.75 2,176,459 250,186 384,543 163,491 2,974,679
681 - Technology Infrastructure 65.00 4,987,625 579,371 788,284 357,487 6,712,767
Temporary Staff
618 - Benefit Administration 2.00 21,114 1,615 22,729
681 - Technology Infrastructure 0.49 18,932 1,448 20,380
Total Internal Service Fund 176.24 $ 11,598,607 $ 1,315,757 $ 2,045,255 $ 946,182 $ 15,905,801
TOTAL ALL FUNDS 15,014.81 $ 792,686,129 $ 149,999,180 $ 155,773,964 $ 66,132,871 $ 1,164,592,144
Regular Staff 14,508.06 785,996,795 149,999,180 155,773,964 65,624,615 1,157,394,554
Temporary Staff 506.75 6,689,334 - - 508,256 7,197,590
Salaries/Hourly includes OT and are net of budgeted vacancy savings
Retirement Costs include ASRS LTC
Regular FTE count is exclusive of positions that expire before the end of FY 2018
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
29