FY 2017 ADOPTED PACKET COUNTY.PDF

Maricopa County
FY 2017 Adopted Budget

Table of Contents
Motion 1
Executive Summary 2
Consolidated Sources, Uses and Fund Balance by Fund Type 3
Appropriated Expenditures and Other Uses by Department, Fund and Function Class 4
Capital Improvement Program 18
Economic Development, Non Profits, and Agricultural Extension 20
Auditor General Forms Summary and Schedules 21

Maricopa County
FY 2017 Adopted Budget
Motion
Budget Adoption
1) Adopt the FY 2017 Budget in the amount of $2,356,007,976 by total appropriation for each
department, fund and function class listed in the attached schedules. This amount
represents no change from the FY 2017 Tentative Budget of $2,356,007,976, except those
minor modifications as noted in the public hearing.
2) Approve the attached Executive Summary.
Page 1 of 22

Maricopa County
FY 2017 Adopted Budget
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 function, 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
function, as requested and approved by the County Manager, without any further Board
approval.
c) The appropriated budgets for all employee benefits internal service funds administered
by the Employee Benefits and Health department are considered one appropriation.
Any and all employee benefits internal service fund appropriations within Employee
Benefits and Health department can be transferred between any and all funds by
function as requested, upon review and recommendation of the Office of Management
and Budget and approval by the County Manager, without any further approval by the
Board of Supervisors.
d) The budgets for Operating Major Maintenance Projects will be appropriated at the
department, fund and function category rather than department, fund and function class.
e) Authorize the Office of Management and Budget to validate and approve an incoming JV
in the last month of the fiscal year for an elected or judicial department that is unable to
achieve their budgeted vacancy savings. The amount will be the lesser of the projected
expenditure overrun or the unachievable vacancy savings.
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).
Approval of the FY 2017 Budget includes the allocations for Economic Development Agencies,
Non-Profit Organizations and Agricultural Extension as specified in the Adopted Budget
Package and any amendments put forward at the time of budget adoption.
Page 2 of 22

Maricopa County
FY 2017 Adopted Budget
Consolidated Sources, Uses and Fund Balance by Fund Type
SPECIAL DEBT CAPITAL INTERNAL
GENERAL REVENUE SERVICE PROJECTS SERVICE SUBTOTAL ELIMINATIONS TOTAL
BEGINNING FUND BALANCE $ 133,944,163 $ 132,906,884 $ 19,691,150 $946,250,675 $ 16,597,557 $1,249,390,429 $ - $1,249,390,429
SOURCES OF FUNDS
OPERATING
PROPERTY TAXES $ 500,147,476 $ - $ - $ - $ - $ 500,147,476 $ - $ 500,147,476
TAX PENALTIES & INTEREST 7,519,586 - - - - 7,519,586 - 7,519,586
SALES TAXES - 149,670,043 - - - 149,670,043 - 149,670,043
LICENSES AND PERMITS 2,329,936 39,531,300 - - - 41,861,236 - 41,861,236
GRANTS - 156,952,708 - - - 156,952,708 - 156,952,708
OTHER INTERGOVERNMENTAL 2,393,521 14,375,636 - - - 16,769,157 - 16,769,157
PAYMENTS IN LIEU OF TAXES 13,659,917 - - - - 13,659,917 - 13,659,917
STATE SHARED SALES TAX 516,863,039 - - - - 516,863,039 - 516,863,039
STATE SHARED HIGHWAY USER REV - 106,154,321 - - - 106,154,321 - 106,154,321
STATE SHARED VEHICLE LICENSE 149,955,458 10,769,580 - - - 160,725,038 - 160,725,038
INTERGOV CHARGES FOR SERVICES 18,624,116 33,496,842 - - 4,662,059 56,783,017 - 56,783,017
OTHER CHARGES FOR SERVICES 26,101,214 69,038,627 - - 28,596,699 123,736,540 - 123,736,540
INTERNAL SERVICE CHARGES - - - - 205,447,397 205,447,397 (205,447,397) -
PATIENT SERVICES REVENUE 6,988 2,460,757 - - - 2,467,745 - 2,467,745
FINES & FORFEITS 10,372,054 13,454,834 - - - 23,826,888 - 23,826,888
INTEREST EARNINGS 2,400,000 838,319 - - 524,938 3,763,257 - 3,763,257
MISCELLANEOUS REVENUE 2,504,000 5,931,457 - - 33,000 8,468,457 - 8,468,457
GAIN ON FIXED ASSETS - 250,000 - - - 250,000 - 250,000
TRANSFERS IN - 214,322,323 14,992,954 26,431,474 - 255,746,751 (255,746,751) -
TOTAL OPERATING SOURCES $1,252,877,305 $ 817,246,747 $ 14,992,954 $ 26,431,474 $239,264,093 $2,350,812,573 $(461,194,148) $1,889,618,425
NON RECURRING
GRANTS - 713,617 - 7,713,620 - 8,427,237 - 8,427,237
OTHER INTERGOVERNMENTAL 1,913,301 - - - - 1,913,301 - 1,913,301
INTERGOV CHARGES FOR SERVICES 8,007 - - 10,371,914 - 10,379,921 - 10,379,921
OTHER CHARGES FOR SERVICES - 1,046 - - - 1,046 - 1,046
INTEREST EARNINGS - 750,774 - 200 - 750,974 - 750,974
MISCELLANEOUS REVENUE - 65,000 - - - 65,000 - 65,000
PROCEEEDS FROM FINANCING 5,156,400 5,715,440 - 168,120,251 - 178,992,091 - 178,992,091
TRANSFERS IN 12,104,659 112,473 125,199,086 139,394,957 3,517,901 280,329,076 (280,329,076) -
TOTAL NON RECURRING SOURCES $ 19,182,367 $ 7,358,350 $125,199,086 $325,600,942 $ 3,517,901 $ 480,858,646 $(280,329,076) $ 200,529,570
TOTAL SOURCES $1,272,059,672 $ 824,605,097 $140,192,040 $352,032,416 $242,781,994 $2,831,671,219 $(741,523,224) $2,090,147,995
USES OF FUNDS
OPERATING
PERSONAL SERVICES $ 549,836,366 $ 514,732,860 $ - $ - $ 14,957,115 $1,079,526,341 $ - $1,079,526,341
SUPPLIES 14,077,219 45,565,074 - - 11,928,279 71,570,572 (6,412,224) 65,158,348
SERVICES 429,825,054 205,466,775 - - 218,994,507 854,286,336 (199,035,173) 655,251,163
CAPITAL 5,206,321 6,179,768 13,353,000 - 65,000 24,804,089 - 24,804,089
OTHER FINANCING USES 253,932,345 1,814,406 - - - 255,746,751 (255,746,751) -
TOTAL OPERATING USES $1,252,877,305 $ 773,758,883 $ 13,353,000 $ - $245,944,901 $2,285,934,089 $(461,194,148) $1,824,739,941
NON RECURRING
PERSONAL SERVICES $ 98,198 $ 3,386,934 $ - $ 5,042,052 $ 258,188 $ 8,785,372 $ - $ 8,785,372
SUPPLIES 1,580,802 1,991,605 - 2,050 50,000 3,624,457 - 3,624,457
SERVICES 60,086,165 41,524,071 - 14,126,615 2,218,209 117,955,060 - 117,955,060
CAPITAL 1,795,731 5,938,518 118,428,210 274,468,187 272,500 400,903,146 - 400,903,146
OTHER FINANCING USES 89,565,634 69,997,124 - 120,766,318 - 280,329,076 (280,329,076) -
TOTAL NON RECURRING USES $ 153,126,530 $ 122,838,252 $118,428,210 $414,405,222 $ 2,798,897 $ 811,597,111 $(280,329,076) $ 531,268,035
TOTAL USES $1,406,003,835 $ 896,597,135 $131,781,210 $414,405,222 $248,743,798 $3,097,531,200 $(741,523,224) $2,356,007,976
STRUCTURAL BALANCE $ - $ 43,487,864 $ 1,639,954 $ 26,431,474 $ (6,680,808) $ 64,878,484 $ - $ 64,878,484
ENDING FUND BALANCE:
RESTRICTED $ - $ 67,017,922 $ 7,414,230 $391,152,466 $ 45,403,730 $ 510,988,348 $ - $ 510,988,348
COMMITTED - 14,220,891 20,687,750 492,725,403 2,557,158 530,191,202 - 530,191,202
UNASSIGNED - (20,323,967) - - (37,325,135) (57,649,102) - (57,649,102)
Page 3 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
JUDICIAL
110 ADULT PROBATION
100 GENERAL
OPERATING $ 49,084,413 $ 48,184,413 $ 50,970,130 $ (2,785,717)
NON RECURRING NON PROJECT 171,000 171,000 54,000 117,000
ALL FUNCTIONS $ 49,255,413 $ 48,355,413 $ 51,024,130 $ (2,668,717)
201 ADULT PROBATION FEES
OPERATING $ 12,343,549 $ 12,343,549 $ 12,743,611 $ (400,062)
NON RECURRING NON PROJECT 428,787 428,787 820,000 (391,213)
ALL FUNCTIONS $ 12,772,336 $ 12,772,336 $ 13,563,611 $ (791,275)
211 ADULT PROBATION GRANTS
OPERATING $ 3,171,370 $ 3,247,199 $ 2,807,783 $ 439,416
255 DETENTION OPERATIONS
OPERATING $ 33,803,153 $ 33,803,153 $ 34,545,666 $ (742,513)
NON RECURRING NON PROJECT 55,800 55,800 27,000 28,800
ALL FUNCTIONS $ 33,858,953 $ 33,858,953 $ 34,572,666 $ (713,713)
TOTAL DEPARTMENT $ 99,058,072 $ 98,233,901 $ 101,968,190 $ (3,734,289)
240 JUSTICE COURTS
100 GENERAL
OPERATING $ 17,825,008 $ 17,825,008 $ 17,812,231 $ 12,777
ELEC DOCUMENT MGMNT SYSTEM 512,000 512,000 - 512,000
NON RECURRING NON PROJECT - - 500,327 (500,327)
ALL FUNCTIONS $ 18,337,008 $ 18,337,008 $ 18,312,558 $ 24,450
204 JUSTICE CT JUDICIAL ENHANCEMNT
OPERATING $ 737,183 $ 737,183 $ 737,183 $ -
237 JUST COURTS PHOTO ENFORCEMENT
NON RECURRING NON PROJECT $ - $ - 9,000 (9,000)
245 JUSTICE COURTS SPECIAL REVENUE
OPERATING $ 6,379,000 $ 6,379,000 $ 6,664,653 $ (285,653)
NON RECURRING NON PROJECT 105,250 105,250 100,000 5,250
ALL FUNCTIONS $ 6,484,250 $ 6,484,250 $ 6,764,653 $ (280,403)
TOTAL DEPARTMENT $ 25,558,441 $ 25,558,441 $ 25,823,394 $ (264,953)
270 JUVENILE PROBATION
100 GENERAL
OPERATING $ 17,872,534 $ 16,767,534 $ 17,154,428 $ (386,894)
227 JUVENILE PROBATION GRANTS
OPERATING $ 3,811,356 $ 3,951,405 $ 3,811,356 $ 140,049
228 JUVENILE PROBATION SPECIAL FEE
OPERATING $ 2,669,777 $ 2,669,777 $ 2,669,777 $ -
NON RECURRING NON PROJECT 388,353 388,353 410,888 (22,535)
ALL FUNCTIONS $ 3,058,130 $ 3,058,130 $ 3,080,665 $ (22,535)
229 JUVENILE RESTITUTION
OPERATING $ 4,000 $ 4,000 $ 4,000 $ -
NON RECURRING NON PROJECT - - 6,007 (6,007)
ALL FUNCTIONS $ 4,000 $ 4,000 $ 10,007 $ (6,007)
255 DETENTION OPERATIONS
OPERATING $ 33,607,736 $ 33,607,736 $ 34,219,259 $ (611,523)
ALL FUNCTIONS $ 33,607,736 $ 33,607,736 $ 34,219,259 $ (611,523)
275 JUVENILE PROBATION DIVERSION
OPERATING $ 214,095 $ 214,095 $ 214,095 $ -
NON RECURRING NON PROJECT 175,915 175,915 174,502 1,413
ALL FUNCTIONS $ 390,010 $ 390,010 $ 388,597 $ 1,413
TOTAL DEPARTMENT $ 58,743,766 $ 57,778,815 $ 58,664,312 $ (885,497)
Page 4 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
800 SUPERIOR COURT
100 GENERAL
DISASTER REC EQUIPMENT $ - $ - $ 97,933 $ (97,933)
OPERATING 83,111,344 85,151,380 81,854,793 3,296,587
NON RECURRING NON PROJECT 245,926 245,926 3,000 242,926
DISASTER REC EQUIPMENT 668,000 668,000 337,000 331,000
SUP COURT CASE MGMT SYSTEM 1,899,500 1,899,500 1,899,500 -
SUP CT FOR THE RECORD EQUIP 1,500,000 1,500,000 1,500,000 -
ALL FUNCTIONS $ 87,424,770 $ 89,464,806 $ 85,692,226 $ 3,772,580
208 JUDICIAL ENHANCEMENT
OPERATING $ 476,000 $ 476,000 $ 499,000 $ (23,000)
NON RECURRING NON PROJECT 29,901 29,901 - 29,901
ALL FUNCTIONS $ 505,901 $ 505,901 $ 499,000 $ 6,901
238 SUPERIOR COURT GRANTS
OPERATING $ 3,432,507 $ 3,899,566 $ 3,432,507 $ 467,059
256 PROBATE FEES
OPERATING $ 392,000 $ 392,000 $ 392,000 $ -
NON RECURRING NON PROJECT 138,756 138,756 50,000 88,756
ALL FUNCTIONS $ 530,756 $ 530,756 $ 442,000 $ 88,756
257 CONCILIATION COURT FEES
OPERATING $ 1,372,000 $ 1,372,000 $ 1,583,362 $ (211,362)
NON RECURRING NON PROJECT 206,566 206,566 - 206,566
ALL FUNCTIONS $ 1,578,566 $ 1,578,566 $ 1,583,362 $ (4,796)
259 SUPERIOR COURT SPECIAL REVENUE
OPERATING $ 4,598,154 $ 4,598,154 $ 4,881,783 $ (283,629)
NON RECURRING NON PROJECT 696,603 696,603 246,371 450,232
ALL FUNCTIONS $ 5,294,757 $ 5,294,757 $ 5,128,154 $ 166,603
261 LAW LIBRARY
OPERATING $ 1,165,971 $ 1,165,971 $ 1,165,971 $ -
NON RECURRING NON PROJECT - 2,063,093 - 2,063,093
ALL FUNCTIONS $ 1,165,971 $ 3,229,064 $ 1,165,971 $ 2,063,093
264 SUPERIOR COURT FILL THE GAP
OPERATING $ 2,218,728 $ 2,202,900 $ 2,202,900 $ -
271 EXPEDITED CHILD SUPPORT
OPERATING $ 600,000 $ 600,000 $ 677,500 $ (77,500)
NON RECURRING NON PROJECT 113,621 113,621 - 113,621
ALL FUNCTIONS $ 713,621 $ 713,621 $ 677,500 $ 36,121
276 SPOUSAL MAINT ENF ENHANCEMENT
OPERATING $ 99,000 $ 99,000 $ 108,000 $ (9,000)
NON RECURRING NON PROJECT 9,000 9,000 - 9,000
ALL FUNCTIONS $ 108,000 $ 108,000 $ 108,000 $ -
280 SUPERIOR COURT BUILDING REPAIR
NON RECURRING NON PROJECT $ - $ 412,619 $ 1,650,474 $ (1,237,855)
281 CHILDRENS ISSUES EDUCATION
OPERATING $ 105,000 $ 105,000 $ - $ 105,000
NON RECURRING NON PROJECT 10,007 10,007 - 10,007
ALL FUNCTIONS $ 115,007 $ 115,007 $ - $ 115,007
282 DOM REL MEDIATION EDUCATION
OPERATING $ 180,600 $ 180,600 $ 200,600 $ (20,000)
ALL FUNCTIONS $ 180,600 $ 180,600 $ 200,600 $ (20,000)
TOTAL DEPARTMENT $ 103,269,184 $ 108,236,163 $ 102,782,694 $ 5,453,469
TOTAL JUDICIAL $ 286,629,463 $ 289,807,320 $ 289,238,590 $ 568,730
ELECTED
010 BOARD OF SUPERVISORS DIST 1
100 GENERAL
OPERATING $ 370,718 $ 370,718 $ 376,999 $ (6,281)
020 BOARD OF SUPERVISORS DIST 2
100 GENERAL
OPERATING $ 370,718 $ 370,718 $ 376,999 $ (6,281)
Page 5 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
030 BOARD OF SUPERVISORS DIST 3
100 GENERAL
OPERATING $ 370,718 $ 370,718 $ 376,999 $ (6,281)
040 BOARD OF SUPERVISORS DIST 4
100 GENERAL
OPERATING $ 370,718 $ 370,718 $ 376,999 $ (6,281)
050 BOARD OF SUPERVISORS DIST 5
100 GENERAL
OPERATING $ 370,718 $ 370,718 $ 376,999 $ (6,281)
120 ASSESSOR
100 GENERAL
OPERATING $ 24,132,164 $ 24,132,164 $ 24,026,441 $ 105,723
140 CALL CENTER
100 GENERAL
OPERATING $ 1,719,187 $ 1,719,187 $ 1,719,187 $ -
160 CLERK OF THE SUPERIOR COURT
100 GENERAL
OPERATING $ 33,364,056 $ 33,364,056 $ 33,626,550 $ (262,494)
NON RECURRING NON PROJECT 12,000 12,000 - 12,000
COSC RFR SYSTEM REPLACEMENT 2,292,400 2,215,727 1,565,727 650,000
ALL FUNCTIONS $ 35,668,456 $ 35,591,783 $ 35,192,277 $ 399,506
205 COURT DOCUMENT RETRIEVAL
OPERATING $ 1,064,545 $ 1,064,545 $ 1,034,000 $ 30,545
NON RECURRING NON PROJECT 85,396 85,396 159,993 (74,597)
ALL FUNCTIONS $ 1,149,941 $ 1,149,941 $ 1,193,993 $ (44,052)
208 JUDICIAL ENHANCEMENT
OPERATING $ 700,746 $ 700,746 $ 900,000 $ (199,254)
NON RECURRING NON PROJECT - - 602,000 (602,000)
ALL FUNCTIONS $ 700,746 $ 700,746 $ 1,502,000 $ (801,254)
216 CLERK OF THE COURT GRANTS
OPERATING $ 1,484,286 $ 1,484,286 $ 1,446,855 $ 37,431
218 CLERK OF COURT FILL THE GAP
OPERATING $ 1,915,696 $ 1,944,794 $ 1,905,898 $ 38,896
NON RECURRING NON PROJECT - 83,655 - 83,655
ALL FUNCTIONS $ 1,915,696 $ 2,028,449 $ 1,905,898 $ 122,551
270 CHILD SUPPORT ENHANCEMENT
NON RECURRING NON PROJECT $ - $ - $ 20,000 $ (20,000)
273 VICTIM LOCATION
NON RECURRING NON PROJECT $ 75,000 $ 75,000 $ 15,000 $ 60,000
274 CLERK OF THE COURT EDMS
OPERATING $ 2,448,571 $ 2,448,571 $ 2,500,000 $ (51,429)
TOTAL DEPARTMENT $ 43,442,696 $ 43,478,776 $ 43,776,023 $ (297,247)
190 COUNTY ATTORNEY
100 GENERAL
OPERATING $ 85,548,461 $ 85,548,461 $ 87,639,468 $ (2,091,007)
213 COUNTY ATTORNEY RICO
OPERATING $ 1,910,940 $ 1,910,940 $ 1,879,086 $ 31,854
NON RECURRING NON PROJECT - 1,500,000 - 1,500,000
ALL FUNCTIONS $ 1,910,940 $ 3,410,940 $ 1,879,086 $ 1,531,854
219 COUNTY ATTORNEY GRANTS
OPERATING $ 5,351,226 $ 5,868,595 $ 6,490,942 $ (622,347)
Page 6 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
220 DIVERSION
OPERATING $ 1,792,874 $ 1,792,874 $ 1,713,350 $ 79,524
NON RECURRING NON PROJECT 774,662 774,662 758,656 16,006
ALL FUNCTIONS $ 2,567,536 $ 2,567,536 $ 2,472,006 $ 95,530
221 COUNTY ATTORNEY FILL THE GAP
OPERATING $ 1,527,206 $ 1,527,206 $ 1,494,911 $ 32,295
266 CHECK ENFORCEMENT PROGRAM
OPERATING $ 125,048 $ 125,048 $ 72,302 $ 52,746
NON RECURRING NON PROJECT - - 53,038 (53,038)
ALL FUNCTIONS $ 125,048 $ 125,048 $ 125,340 $ (292)
267 CRIM JUSTICE ENHANCEMENT
OPERATING $ 1,377,000 $ 1,377,000 $ 1,239,649 $ 137,351
NON RECURRING NON PROJECT 196,727 196,727 262,633 (65,906)
ALL FUNCTIONS $ 1,573,727 $ 1,573,727 $ 1,502,282 $ 71,445
268 VICTIM COMP RESTITUTION
OPERATING $ 111,600 $ 111,600 $ 164,759 $ (53,159)
ALL FUNCTIONS $ 111,600 $ 111,600 $ 164,759 $ (53,159)
269 VICTIM COMPENSATION INTEREST
OPERATING $ 16,516 $ 16,516 $ 19,756 $ (3,240)
ALL FUNCTIONS $ 16,516 $ 16,516 $ 19,756 $ (3,240)
TOTAL DEPARTMENT $ 98,732,260 $ 100,749,629 $ 101,788,550 $ (1,038,921)
210 ELECTIONS
100 GENERAL
OPERATING $ 9,018,145 $ 9,018,145 $ 9,164,929 $ (146,784)
PRI/GEN ELEC CYCLE SPENDING 4,329,156 9,707,544 12,104,659 (2,397,115)
NON RECURRING NON PROJECT - - 1,913,301 (1,913,301)
ALL FUNCTIONS $ 13,347,301 $ 18,725,689 $ 23,182,889 $ (4,457,200)
248 ELECTIONS GRANTS
OPERATING $ 470,278 $ 973,494 $ 406,750 $ 503,216
TOTAL DEPARTMENT $ 13,817,579 $ 19,699,183 $ 23,589,639 $ (3,890,456)
250 CONSTABLES
100 GENERAL
OPERATING $ 3,076,881 $ 3,076,881 $ 3,242,537 $ (165,656)
NON RECURRING NON PROJECT - 6,333 - 6,333
TOTAL DEPARTMENT $ 3,076,881 $ 3,083,214 $ 3,242,537 $ (159,323)
360 RECORDER
100 GENERAL
OPERATING $ 2,185,621 $ 2,185,621 $ 2,322,447 $ (136,826)
236 RECORDERS SURCHARGE
OPERATING $ 3,792,689 $ 3,792,689 $ 3,792,689 $ -
NON RECURRING NON PROJECT 1,698,269 1,698,269 774,400 923,869
ALL FUNCTIONS $ 5,490,958 $ 5,490,958 $ 4,567,089 $ 923,869
TOTAL DEPARTMENT $ 7,676,579 $ 7,676,579 $ 6,889,536 $ 787,043
370 EDUCATION SERVICE
100 GENERAL
OPERATING $ 2,630,770 $ 2,630,770 $ 2,722,933 $ (92,163)
GARNISHMENT SYSTEM UPGRADE 280,000 280,000 260,000 20,000
ALL FUNCTIONS $ 2,910,770 $ 2,910,770 $ 2,982,933 $ (72,163)
255 DETENTION OPERATIONS
NON RECURRING NON PROJECT $ - $ 838,219 $ 679,906 $ 158,313
669 SMALL SCHOOL SERVICE
OPERATING $ 109,551 $ 109,551 $ 109,551 $ -
NON RECURRING NON PROJECT 58,221 58,221 - 58,221
ALL FUNCTIONS $ 167,772 $ 167,772 $ 109,551 $ 58,221
Page 7 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
715 SCHOOL GRANTS
OPERATING $ 24,960,910 $ 25,168,410 $ 24,494,498 $ 673,912
NON RECURRING NON PROJECT 440,974 764,971 - 764,971
ALL FUNCTIONS $ 25,401,884 $ 25,933,381 $ 24,494,498 $ 1,438,883
780 SCHOOL TRANSPORTATION
OPERATING $ 600,000 $ 600,000 $ 600,000 $ -
782 SCHOOL COMMUNICATION
OPERATING $ 665,000 $ 690,157 $ 521,000 $ 169,157
NON RECURRING NON PROJECT 204,575 204,575 582,065 (377,490)
ALL FUNCTIONS $ 869,575 $ 894,732 $ 1,103,065 $ (208,333)
795 EDUCATIONAL SUPPLEMENTAL PROG
OPERATING $ 566,275 $ 566,275 $ 566,275 $ -
NON RECURRING NON PROJECT 562,600 562,600 310,510 252,090
ALL FUNCTIONS $ 1,128,875 $ 1,128,875 $ 876,785 $ 252,090
TOTAL DEPARTMENT $ 31,078,876 $ 32,473,749 $ 30,846,738 $ 1,627,011
430 TREASURER
100 GENERAL
OPERATING $ 5,059,279 $ 5,059,279 $ 4,973,573 $ 85,706
TREASURER PRINTING & POSTAGE - - 899,140 (899,140)
NON RECURRING NON PROJECT - - 35,000 (35,000)
ALL FUNCTIONS $ 5,059,279 $ 5,059,279 $ 5,907,713 $ (848,434)
741 TAXPAYER INFORMATION
OPERATING $ 304,341 $ 304,341 $ 304,341 $ -
TOTAL DEPARTMENT $ 5,363,620 $ 5,363,620 $ 6,212,054 $ (848,434)
500 SHERIFF
100 GENERAL
OPERATING $ 98,849,320 $ 98,849,320 $ 99,443,516 $ (594,196)
MCSO JUDGMENT ORDER OPERATING 14,510,847 14,510,847 10,239,881 4,270,966
MCSO RECORDS MANAGEMENT 676,000 381,426 - 381,426
NON RECURRING NON PROJECT 366,768 301,556 - 301,556
PROPERTY AND EVIDENCE 247,978 247,978 - 247,978
ALL FUNCTIONS $ 114,650,913 $ 114,291,127 $ 109,683,397 $ 4,607,730
203 SHERIFF DONATIONS
OPERATING $ 26,774 $ 26,774 $ 33,969 $ (7,195)
ALL FUNCTIONS $ 26,774 $ 26,774 $ 33,969 $ (7,195)
206 OFFICER SAFETY EQUIPMENT
OPERATING $ 52,000 $ 52,000 $ 52,000 $ -
NON RECURRING NON PROJECT - - 300,000 (300,000)
ALL FUNCTIONS $ 52,000 $ 52,000 $ 352,000 $ (300,000)
212 SHERIFF RICO
OPERATING $ 1,750,000 $ 1,750,000 $ 1,750,000 $ -
214 SHERIFF JAIL ENHANCEMENT
OPERATING $ 1,482,444 $ 1,482,444 $ 1,482,444 $ -
NON RECURRING NON PROJECT 1,236,498 1,236,498 450,000 786,498
ALL FUNCTIONS $ 2,718,942 $ 2,718,942 $ 1,932,444 $ 786,498
251 SHERIFF GRANTS
OPERATING $ 7,184,985 $ 7,596,313 $ 7,624,572 $ (28,259)
252 INMATE SERVICES
OPERATING $ 11,250,326 $ 11,250,326 $ 9,596,352 $ 1,653,974
NON RECURRING NON PROJECT - 750,000 6,750,000 (6,000,000)
ALL FUNCTIONS $ 11,250,326 $ 12,000,326 $ 16,346,352 $ (4,346,026)
254 INMATE HEALTH SERVICES
OPERATING $ 300,873 $ 300,873 $ 369,950 $ (69,077)
NON RECURRING NON PROJECT 300,000 300,000 106,620 193,380
ALL FUNCTIONS $ 600,873 $ 600,873 $ 476,570 $ 124,303
Page 8 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
255 DETENTION OPERATIONS
OPERATING $ 212,498,230 $ 212,498,230 $ 218,619,446 $ (6,121,216)
JAIL KITCHEN EQUIPMENT 340,000 340,000 - 340,000
LAUNDRY EQUIPMENT 397,000 397,000 - 397,000
MCSO IVR 905,000 905,000 - 905,000
ALL FUNCTIONS $ 214,140,230 $ 214,140,230 $ 218,619,446 $ (4,479,216)
258 SHERIFF TOWING AND IMPOUND
OPERATING $ 226,100 $ 226,100 $ 211,100 $ 15,000
NON RECURRING NON PROJECT - - 15,429 (15,429)
ALL FUNCTIONS $ 226,100 $ 226,100 $ 226,529 $ (429)
TOTAL DEPARTMENT $ 352,601,143 $ 353,402,685 $ 357,045,279 $ (3,642,594)
TOTAL ELECTED $ 583,494,575 $ 593,632,376 $ 601,020,979 $ (7,388,603)
APPOINTED
060 CLERK OF THE BOARD
100 GENERAL
OPERATING $ 1,210,792 $ 1,210,792 $ 1,245,373 $ (34,581)
SIRE HYLAND CONVERSION - - 213,619 (213,619)
NON RECURRING NON PROJECT 213,619 213,619 - 213,619
TOTAL DEPARTMENT $ 1,424,411 $ 1,424,411 $ 1,458,992 $ (34,581)
150 EMERGENCY MANAGEMENT
100 GENERAL
OPERATING $ 250,989 $ 250,989 $ 253,651 $ (2,662)
207 PALO VERDE
OPERATING $ 682,808 $ 682,808 $ 706,722 $ (23,914)
NON RECURRING NON PROJECT 78,031 78,031 85,264 (7,233)
ALL FUNCTIONS $ 760,839 $ 760,839 $ 791,986 $ (31,147)
215 EMERGENCY MANAGEMENT
OPERATING $ 963,826 $ 1,038,625 $ 951,853 $ 86,772
NON RECURRING NON PROJECT 90,601 203,601 67,162 136,439
ALL FUNCTIONS $ 1,054,427 $ 1,242,226 $ 1,019,015 $ 223,211
TOTAL DEPARTMENT $ 2,066,255 $ 2,254,054 $ 2,064,652 $ 189,402
180 FINANCE
100 GENERAL
OPERATING $ 2,855,401 $ 2,855,401 $ 2,855,401 $ -
200 COUNTY MANAGER
100 GENERAL
OPERATING $ 2,577,919 $ 2,577,919 $ 2,648,433 $ (70,514)
249 NON DEPARTMENTAL GRANTS
NON RECURRING NON PROJECT $ 5,000 $ 1,623,576 $ 326,455 $ 1,297,121
TOTAL DEPARTMENT $ 2,582,919 $ 4,201,495 $ 2,974,888 $ 1,226,607
220 HUMAN SERVICES
100 GENERAL
OPERATING $ 2,260,912 $ 2,260,912 $ 2,260,912 $ -
NON RECURRING NON PROJECT 120,000 120,000 122,796 (2,796)
ALL FUNCTIONS $ 2,380,912 $ 2,380,912 $ 2,383,708 $ (2,796)
217 CDBG HOUSING TRUST
OPERATING $ 20,143,632 $ 20,143,632 $ 6,231,776 $ 13,911,856
222 HUMAN SERVICES GRANTS
OPERATING $ 45,246,229 $ 53,613,125 $ 51,497,289 $ 2,115,836
TOTAL DEPARTMENT $ 67,770,773 $ 76,137,669 $ 60,112,773 $ 16,024,896
Page 9 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
230 INTERNAL AUDIT
100 GENERAL
OPERATING $ 1,855,357 $ 1,855,357 $ 1,888,018 $ (32,661)
260 CORRECTIONAL HEALTH
100 GENERAL
OPERATING $ 3,289,967 $ 3,307,802 $ 3,522,248 $ (214,446)
255 DETENTION OPERATIONS
CHS GRAVES JUDGMENT OPERATING $ 2,332,585 $ 2,332,585 $ 3,780,639 $ (1,448,054)
OPERATING 61,297,272 61,310,900 60,587,412 723,488
IRON MOUNTAIN RECORDS PROJECTS - - 112,473 (112,473)
ALL FUNCTIONS $ 63,629,857 $ 63,643,485 $ 64,480,524 $ (837,039)
TOTAL DEPARTMENT $ 66,919,824 $ 66,951,287 $ 68,002,772 $ (1,051,485)
290 MEDICAL EXAMINER
100 GENERAL
OPERATING $ 8,573,553 $ 8,701,063 $ 10,033,874 $ (1,332,811)
NON RECURRING NON PROJECT 217,948 217,948 - 217,948
OME CASE MANAGEMENT - - 232,800 (232,800)
OME CASE RECORDS - - 131,509 (131,509)
ALL FUNCTIONS $ 8,791,501 $ 8,919,011 $ 10,398,183 $ (1,479,172)
224 MEDICAL EXAMINER GRANTS
OPERATING $ - $ 8,406 $ 8,851 $ (445)
TOTAL DEPARTMENT $ 8,791,501 $ 8,927,417 $ 10,407,034 $ (1,479,617)
300 PARKS AND RECREATION
100 GENERAL
OPERATING $ 564,802 $ 564,802 $ 874,325 $ (309,523)
NON RECURRING NON PROJECT 50,000 121,169 50,000 71,169
PARKS PLAYGROUNDS UPGRADES 168,000 168,000 - 168,000
PARKS RESTROOMS UPGRADES 392,000 392,000 350,000 42,000
PARKS WATER UPGRADES 85,000 53,869 - 53,869
ALL FUNCTIONS $ 1,259,802 $ 1,299,840 $ 1,274,325 $ 25,515
225 SPUR CROSS RANCH CONSERVATION
OPERATING $ 275,359 $ 275,359 $ 272,132 $ 3,227
NON RECURRING NON PROJECT 130,250 130,250 163,075 (32,825)
ALL FUNCTIONS $ 405,609 $ 405,609 $ 435,207 $ (29,598)
230 PARKS AND RECREATION GRANTS
NON RECURRING NON PROJECT $ 13,990 $ 13,990 $ 34,696 $ (20,706)
239 PARKS SOUVENIR
OPERATING $ 362,544 $ 362,544 $ 396,182 $ (33,638)
240 LAKE PLEASANT RECREATION SVCS
OPERATING $ 2,719,236 $ 2,719,236 $ 2,640,393 $ 78,843
NON RECURRING NON PROJECT 744,600 744,600 1,264,809 (520,209)
PARKS PLAYGROUNDS UPGRADES 33,600 33,600 - 33,600
PARKS RESTROOMS UPGRADES 336,000 336,000 - 336,000
ALL FUNCTIONS $ 3,833,436 $ 3,833,436 $ 3,905,202 $ (71,766)
241 PARKS ENHANCEMENT FUND
OPERATING $ 4,671,308 $ 4,671,308 $ 4,893,687 $ (222,379)
NON RECURRING NON PROJECT 689,937 689,937 1,775,340 (1,085,403)
PARKS RESTROOMS UPGRADES 616,000 616,000 342,000 274,000
ALL FUNCTIONS $ 5,977,245 $ 5,977,245 $ 7,011,027 $ (1,033,782)
243 PARKS DONATIONS
OPERATING $ 23,277 $ 23,277 $ 25,404 $ (2,127)
NON RECURRING NON PROJECT 300,960 300,960 468,166 (167,206)
ALL FUNCTIONS $ 324,237 $ 324,237 $ 493,570 $ (169,333)
900 ELIMINATIONS
OPERATING $ - $ - $ - $ -
TOTAL DEPARTMENT $ 12,176,863 $ 12,216,901 $ 13,550,209 $ (1,333,308)
Page 10 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
310 HUMAN RESOURCES
100 GENERAL
LEARNING MANAGEMENT OPER $ - $ 185,800 $ - $ 185,800
OPERATING 3,985,245 3,806,445 4,262,723 (456,278)
JOB ANALYSIS CONSULTANT 385,000 353,680 202,910 150,770
LEARNING MANAGEMENT 70,000 70,000 10,000 60,000
TOTAL DEPARTMENT $ 4,440,245 $ 4,415,925 $ 4,475,633 $ (59,708)
340 PUBLIC FIDUCIARY
100 GENERAL
OPERATING $ 3,201,348 $ 3,302,783 $ 3,857,641 $ (554,858)
390 EMPLOYEE BENEFITS AND HEALTH
100 GENERAL
OPERATING $ 270,537 $ 270,537 $ 276,946 $ (6,409)
532 PUBLIC HEALTH GRANTS
OPERATING $ 7,935,127 $ 7,935,127 $ 7,891,088 $ 44,039
601 MEDICAL HMO
OPERATING $ 52,845,683 $ 52,845,683 $ 52,886,919 $ (41,236)
604 MEDICAL PPO
OPERATING $ 39,659,466 $ 39,659,466 $ 40,883,745 $ (1,224,279)
606 MEDICAL HDHP W HSA
OPERATING $ 26,029,963 $ 26,029,963 $ 26,684,781 $ (654,818)
607 FI DENTAL PPO
OPERATING $ 4,702,760 $ 4,702,760 $ 5,176,907 $ (474,147)
608 COINSURANCE PHARMACY
OPERATING $ 18,072,572 $ 18,072,572 $ 22,131,797 $ (4,059,225)
611 60 PERCENT STD
OPERATING $ 2,207,008 $ 2,207,008 $ 2,107,539 $ 99,469
612 50 PERCENT STD
OPERATING $ 408,473 $ 408,473 $ 530,448 $ (121,975)
613 40 PERCENT STD
OPERATING $ 161,260 $ 161,260 $ 203,520 $ (42,260)
614 BEHAVIORAL HEALTH
OPERATING $ 1,760,590 $ 1,760,590 $ 1,536,123 $ 224,467
615 WELLNESS
OPERATING $ 1,556,248 $ 1,556,248 $ 1,561,473 $ (5,225)
NON RECURRING NON PROJECT 625,000 625,000 300,400 324,600
ALL FUNCTIONS $ 2,181,248 $ 2,181,248 $ 1,861,873 $ 319,375
618 BENEFIT ADMINISTRATION
OPERATING $ 3,005,916 $ 3,005,916 $ 3,005,916 $ -
NON RECURRING NON PROJECT - - 200,000 (200,000)
ALL FUNCTIONS $ 3,005,916 $ 3,005,916 $ 3,205,916 $ (200,000)
619 ONSITE PHARMACY CLINIC
OPERATING $ 2,003,810 $ 2,003,810 $ 2,079,812 $ (76,002)
620 BENEFITS ELIMINATIONS
OPERATING $ (1,157,990) $ (1,157,990) $ (1,157,990) $ -
621 FLEX SPENDING HEALTH
OPERATING $ 2,269,651 $ 2,269,651 $ 2,362,430 $ (92,779)
622 FLEX SPENDING DEP CARE
OPERATING $ 801,620 $ 801,620 $ 1,009,392 $ (207,772)
623 VISION
OPERATING $ 1,735,553 $ 1,735,553 $ 1,713,648 $ 21,905
625 FI PREPAID DENTAL
OPERATING $ 225,977 $ 225,977 $ 224,239 $ 1,738
626 FI LIFE AND AD AND D
OPERATING $ 597,992 $ 597,992 $ 632,580 $ (34,588)
627 SUPPLEMENTAL LIFE
OPERATING $ 3,471,236 $ 3,471,236 $ 3,949,284 $ (478,048)
628 EMPLOYEE ASSISTANCE
OPERATING $ 420,963 $ 420,963 $ 420,354 $ 609
Page 11 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
629 SI DENTAL PPO
OPERATING $ 4,530,902 $ 4,530,902 $ 4,285,030 $ 245,872
630 DEPENDENT LIFE
OPERATING $ 345,300 $ 345,300 $ 415,704 $ (70,404)
631 VOLUNTARY BENEFITS
OPERATING $ 683,838 $ 683,838 $ 731,400 $ (47,562)
TOTAL DEPARTMENT $ 175,169,455 $ 175,169,455 $ 182,043,485 $ (6,874,030)
410 ENTERPRISE TECHNOLOGY
100 GENERAL
OPERATING $ 11,193,593 $ 11,193,593 $ 10,632,051 $ 561,542
MAJOR MAINTENANCE OPERATING 14,976,798 15,678,798 14,992,342 686,456
ADVANTAGE 2X HOSTING CHARGES 1,153,944 1,153,944 280,000 873,944
CONTENT MANAGEMENT SYSTEM WEB 1,250,000 1,250,000 985,629 264,371
CYBER SECURITY NRNP 3,585,000 3,446,942 2,116,703 1,330,239
DESKTOP LAPTOP REPLACEMENT 250,000 956,073 100,000 856,073
VMWARE NON RECURRING 1,382,000 1,390,007 - 1,390,007
CYBER SECURITY MAJOR MAINT 185,149 185,149 259,000 (73,851)
ENTPRISE DATA CNTR SYSTEMS 4,606,700 4,512,816 2,797,017 1,715,799
TELEPHONY MAJOR MAINT 565,000 565,000 - 565,000
NON RECURRING NON PROJECT - - 1,335,475 (1,335,475)
ALL FUNCTIONS $ 39,148,184 $ 40,332,322 $ 33,498,217 $ 6,834,105
255 DETENTION OPERATIONS
OPERATING $ 986,484 $ 986,484 $ 984,584 $ 1,900
DESKTOP LAPTOP REPLACEMENT 15,000 15,000 - 15,000
NON RECURRING NON PROJECT 150,000 150,000 - 150,000
ALL FUNCTIONS $ 1,151,484 $ 1,151,484 $ 984,584 $ 166,900
681 TECHNOLOGY INFRASTRUCTURE
OPERATING $ 17,069,304 $ 17,069,304 $ 21,636,326 $ (4,567,022)
NON RECURRING NON PROJECT 1,952,154 1,952,154 1,204,547 747,607
ALL FUNCTIONS $ 19,021,458 $ 19,021,458 $ 22,840,873 $ (3,819,415)
TOTAL DEPARTMENT $ 59,321,126 $ 60,505,264 $ 57,323,674 $ 3,181,590
420 INTEGRATED CRIM JUSTICE INFO
255 DETENTION OPERATIONS
OPERATING $ 1,656,954 $ 1,656,954 $ 1,674,309 $ (17,355)
NON RECURRING NON PROJECT 74,033 74,033 - 74,033
TOTAL DEPARTMENT $ 1,730,987 $ 1,730,987 $ 1,674,309 $ 56,678
440 PLANNING AND DEVELOPMENT
100 GENERAL
OPERATING $ 868,232 $ 868,232 $ 868,232 $ -
226 PLANNING AND DEVELOPMENT FEES
OPERATING $ 8,001,694 $ 8,001,694 $ 8,001,694 $ -
NON RECURRING NON PROJECT 177,097 927,097 532,127 394,970
ALL FUNCTIONS $ 8,178,791 $ 8,928,791 $ 8,533,821 $ 394,970
TOTAL DEPARTMENT $ 9,047,023 $ 9,797,023 $ 9,402,053 $ 394,970
470 NON DEPARTMENTAL
100 GENERAL
MCSO JUDGMENT ORDER OPERATING $ 5,023,124 $ 5,023,124 $ 3,023,124 $ 2,000,000
OPERATING 470,437,283 468,953,467 536,740,433 (67,786,966)
MCSO JUDGMENT ORDER NON RECURRING 4,350,000 4,350,000 - 4,350,000
NON RECURRING NON PROJECT 50,423,670 49,749,110 119,536,371 (69,787,261)
ALL FUNCTIONS $ 530,234,077 $ 528,075,701 $ 659,299,928 $ (131,224,227)
210 WASTE MANAGEMENT
NON RECURRING NON PROJECT $ 653,328 $ 654,183 $ 688,762 $ (34,579)
Page 12 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
249 NON DEPARTMENTAL GRANTS
OPERATING $ 6,500,000 $ 6,486,730 $ 13,112,063 $ (6,625,333)
NON RECURRING NON PROJECT 30,591,664 23,245,661 2,908,912 20,336,749
ALL FUNCTIONS $ 37,091,664 $ 29,732,391 $ 16,020,975 $ 13,711,416
255 DETENTION OPERATIONS
OPERATING $ 3,336,407 $ 3,322,779 $ 9,218,583 $ (5,895,804)
CHS GRAVES JUDGMENT NON RECURRING 500,000 500,000 400,000 100,000
NON RECURRING NON PROJECT 35,539,740 26,019,715 35,128,710 (9,108,995)
ALL FUNCTIONS $ 39,376,147 $ 29,842,494 $ 44,747,293 $ (14,904,799)
320 COUNTY IMPROVEMENT DEBT
OPERATING $ - $ - $ 13,353,000 $ (13,353,000)
NON RECURRING NON PROJECT 7,409,480 16,131,464 106,615,480 (90,484,016)
ALL FUNCTIONS $ 7,409,480 $ 16,131,464 $ 119,968,480 $ (103,837,016)
321 CAPITAL LEASE DEBT SERVICE
DESKTOP LAPTOP REPLACEMENT $ - $ 3,845,477 $ 2,926,394 $ 919,083
NON RECURRING NON PROJECT 2,171,297 2,832,370 7,555,569 (4,723,199)
VMWARE NON RECURRING - 1,330,811 1,330,767 44
ALL FUNCTIONS $ 2,171,297 $ 8,008,658 $ 11,812,730 $ (3,804,072)
422 INTERGOVERNMENTAL CAP PROJ
VULTURE MOUNTAIN $ 127,500 $ 127,500 $ 123,300 $ 4,200
440 COUNTY IMPROVEMENT
COMPUTER AIDED MASS APPRAISAL $ 7,701,827 $ 8,226,990 $ 7,677,886 $ 549,104
COUNTY TELEPHONE SYSTEM 14,458,269 10,848,323 5,392,330 5,455,993
ENTERPRISE DATA CTNR CT 14,388,694 8,149,030 4,983,247 3,165,783
ENTERPRISE RES PLANNING SYSTEM 12,469,551 11,831,665 6,453,753 5,377,912
INFRASTRUCTURE REFRESH PH I 1,393,288 1,373,586 73,586 1,300,000
INFRASTRUCTURE REFRESH PH II 17,544,011 9,969,973 4,558,781 5,411,192
JAIL KITCHEN EQUIPMENT 300,000 300,000 300,000 -
JAIL MGMT INFORMATION SYSTEM 6,692,086 6,161,831 8,893,241 (2,731,410)
JAIL SECURITY SYSTEM UPGRADE 4,591,960 4,340,445 2,663,250 1,677,195
PUBLIC SAFETY RADIO 58,031,609 57,994,638 35,241,579 22,753,059
SOUTHWEST JUSTICE COURTS 23,413,814 22,659,357 21,150,541 1,508,816
ALL FUNCTIONS $ 160,985,109 $ 141,855,838 $ 97,388,194 $ 44,467,644
441 GENERAL FUND CTY IMPROV 441
MADISON STREET JAIL ADAP PHASE $ - $ - $ 17,600,000 $ (17,600,000)
445 GENERAL FUND CTY IMPROV
NON RECURRING NON PROJECT $ 5,242,821 $ 14,185,805 $ 18,104,659 $ (3,918,854)
ADULT PROBATION BLACK CANYON - - 3,000,000 (3,000,000)
ADULT PROBATION SOUTHPORT - - 3,000,000 (3,000,000)
BUCKEYE HILLS RANGE ELECTRIC - - 1,751,294 (1,751,294)
CHAMBERS BUILDING 2,127,591 2,336,500 1,590,787 745,713
EAST COURT IMPROVEMENTS 4,699,814 4,644,671 7,000,000 (2,355,329)
MARICOPA REGIONAL TRAIL SYSTEM 557,173 728,191 532,889 195,302
HASSAYAMPA - - 1,000,000 (1,000,000)
SHERIFF HQ PROJECT 476,731 464,333 452,148 12,185
VULTURE MOUNTAIN 42,751 42,751 217,751 (175,000)
WEST COURT IMPROVEMENTS 944,182 944,182 385,000 559,182
PROJECT RESERVE - - 377,978 (377,978)
ALL FUNCTIONS $ 14,091,063 $ 23,346,433 $ 37,412,506 $ (14,066,073)
455 DETENTION CAPITAL PROJECTS
NON RECURRING NON PROJECT $ 153,031 $ 153,031 $ - $ 153,031
4TH AVENUE JAIL 1,201,805 1,182,218 - 1,182,218
INTAKE TRANSFER RELEASE JAIL 10,000,000 10,000,000 31,000,000 (21,000,000)
LOWER BUCKEYE JAIL 1,296,001 1,315,851 - 1,315,851
ALL FUNCTIONS $ 12,650,837 $ 12,651,100 $ 31,000,000 $ (18,348,900)
Page 13 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
460 TECHNOLOGY CAP IMPROVEMENT
DESKTOP LAPTOP REPLACEMENT $ - $ 4,659,490 $ 2,959,125 $ 1,700,365
NON RECURRING NON PROJECT 8,074,562 8,074,562 99,375,000 (91,300,438)
VMWARE NON RECURRING - 4,503,283 - 4,503,283
BIX ROOM BYTE INFO EXCHANGE 4,374,901 4,068,713 2,785,275 1,283,438
INFRASTRUCTURE REFRESH PH II - - 2,452,744 (2,452,744)
PROJECT RESERVE 8,441,465 5,436,316 - 5,436,316
TREASURER TECH SYSTEM UPGRADE 755,434 3,760,583 18,751,162 (14,990,579)
ALL FUNCTIONS $ 21,646,362 $ 30,502,947 $ 126,323,306 $ (95,820,359)
461 DETENTION TECH CAP IMPROVEMENT
DESKTOP LAPTOP REPLACEMENT $ - $ 237,788 $ 162,534 $ 75,254
NON RECURRING NON PROJECT 1,106,989 1,106,989 3,286,659 (2,179,670)
CHS ELECTRONIC HEALTH RECORDS 2,455,284 2,707,859 887,527 1,820,332
PROJECT RESERVE 2,382,062 2,382,062 - 2,382,062
ALL FUNCTIONS $ 5,944,335 $ 6,434,698 4,336,720 2,097,978
462 INTERGOVERNMENTAL TECH PROJECT
DESKTOP LAPTOP REPLACEMENT $ - $ 145,108 $ - $ 145,108
VMWARE NON RECURRING - 236,898 - 236,898
ALL FUNCTIONS $ - $ 382,006 - 382,006
TOTAL DEPARTMENT $ 832,381,199 $ 827,745,413 $ 1,166,722,194 $ (338,976,781)
490 MANAGEMENT AND BUDGET
100 GENERAL
OPERATING $ 2,431,156 $ 2,431,156 $ 2,431,156 $ -
520 PUBLIC DEFENDER
100 GENERAL
OPERATING $ 40,490,466 $ 40,490,466 $ 41,570,118 $ (1,079,652)
ALL FUNCTIONS $ 40,490,466 $ 40,490,466 $ 41,570,118 $ (1,079,652)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 330,198 $ 330,198 $ 271,108 $ 59,090
NON RECURRING NON PROJECT 185,932 185,932 66,702 119,230
ALL FUNCTIONS $ 516,130 $ 516,130 $ 337,810 $ 178,320
233 PUBLIC DEFENDER GRANTS
OPERATING $ 237,289 $ 237,289 $ 222,141 $ 15,148
262 PUBLIC DEFENDER FILL THE GAP
OPERATING $ 805,134 $ 805,134 $ 775,462 $ 29,672
PDS CASE MANAGEMENT SYSTEM 206,261 206,261 38,008 168,253
ALL FUNCTIONS $ 1,011,395 $ 1,011,395 $ 813,470 $ 197,925
TOTAL DEPARTMENT $ 42,255,280 $ 42,255,280 $ 42,943,539 $ (688,259)
540 LEGAL DEFENDER
100 GENERAL
OPERATING $ 13,258,636 $ 13,258,636 $ 13,436,322 $ (177,686)
NON RECURRING NON PROJECT - - - -
ALL FUNCTIONS $ 13,258,636 $ 13,258,636 $ 13,436,322 $ (177,686)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 57,244 $ 57,244 $ 54,378 $ 2,866
NON RECURRING NON PROJECT 58,828 58,828 14,999 43,829
ALL FUNCTIONS $ 116,072 $ 116,072 $ 69,377 $ 46,695
263 LEGAL DEFENDER FILL THE GAP
OPERATING $ 66,362 $ 66,362 $ 66,362 $ -
TOTAL DEPARTMENT $ 13,441,070 $ 13,441,070 $ 13,572,061 $ (130,991)
550 LEGAL ADVOCATE
100 GENERAL
OPERATING $ 12,055,425 $ 12,055,425 $ 12,046,888 $ 8,537
209 PUBLIC DEFENDER TRAINING
OPERATING $ 17,168 $ 17,168 $ 20,627 $ (3,459)
NON RECURRING NON PROJECT 8,800 8,800 14,387 (5,587)
ALL FUNCTIONS $ 25,968 $ 25,968 $ 35,014 $ (9,046)
TOTAL DEPARTMENT $ 12,081,393 $ 12,081,393 $ 12,081,902 $ (509)
Page 14 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
560 CONTRACT COUNSEL
100 GENERAL
OPERATING $ 51,891,419 $ 51,891,419 $ 51,658,915 $ 232,504
NON RECURRING NON PROJECT 3,652,470 3,652,470 2,828,092 824,378
TOTAL DEPARTMENT $ 55,543,889 $ 55,543,889 $ 54,487,007 $ 1,056,882
570 PUBLIC ADVOCATE
100 GENERAL
OPERATING $ 9,441,291 $ 9,441,291 $ 9,297,577 $ 143,714
640 TRANSPORTATION
223 TRANSPORTATION GRANTS
NON RECURRING NON PROJECT $ 250,939 $ 346,828 $ 320,000 $ 26,828
232 TRANSPORTATION OPERATIONS
OPERATING $ 59,822,918 $ 59,822,918 $ 63,501,718 $ (3,678,800)
NON RECURRING NON PROJECT 71,057,232 71,057,232 58,489,784 12,567,448
ALL FUNCTIONS $ 130,880,150 $ 130,880,150 $ 121,991,502 $ 8,888,648
234 TRANSPORTATION CAPITAL PROJECT
MAG ALCP PROJECTS $ 26,939,800 $ 17,739,800 $ 26,194,639 $ (8,454,839)
COUNTY ARTERIALS 10,626,000 11,326,000 23,305,233 (11,979,233)
BRIDGE CONST/PRESERVATION 1,779,000 1,779,000 90,000 1,689,000
DUST MITIGATION 11,211,000 11,211,000 6,243,887 4,967,113
INTELLIGENT TRANS SYST ITS 4,186,800 4,186,800 4,067,000 119,800
PAVEMENT CONST/PRESERVATION 16,988,740 21,988,740 11,384,319 10,604,421
PARTNERSHIP SUPPORT 2,709,000 3,209,000 2,045,000 1,164,000
RIGHT-OF-WAY 158,000 1,158,000 250,000 908,000
SAFETY PROJECTS 5,754,000 5,754,000 18,585,000 (12,831,000)
TRANSPORTATION ADMINISTRATION 6,536,230 6,536,230 - 6,536,230
TRAFFIC IMPROVEMENTS 5,802,000 7,802,000 8,056,118 (254,118)
TRANSPORTATION PLANNING 1,680,000 1,680,000 - 1,680,000
ALL FUNCTIONS $ 94,370,570 $ 94,370,570 $ 100,221,196 $ (5,850,626)
900 ELIMINATIONS
NON RECURRING NON PROJECT $ (70,403,183) $ (70,403,183) $ (46,191,794) $ (24,211,389)
TOTAL DEPARTMENT $ 155,098,476 $ 155,194,365 $ 176,340,904 $ (21,146,539)
670 WASTE RESOURCES AND RECYCLING
100 GENERAL
OPERATING $ 2,991,384 $ 2,991,384 $ 4,186,564 $ (1,195,180)
WASTE RES EROSION CONTROL 120,000 120,000 - 120,000
WASTE RES LANDFILL DRAINAGE 50,000 50,000 - 50,000
WASTE RES GAS PROBE EQUIP 70,000 70,000 - 70,000
ALL FUNCTIONS $ 3,231,384 $ 3,231,384 $ 4,186,564 $ (955,180)
290 WASTE TIRE
OPERATING $ 4,751,611 $ 4,751,611 $ 4,751,611 $ -
NON RECURRING NON PROJECT - 100,000 - 100,000
ALL FUNCTIONS $ 4,751,611 $ 4,851,611 $ 4,751,611 $ 100,000
TOTAL DEPARTMENT $ 7,982,995 $ 8,082,995 $ 8,938,175 $ (855,180)
700 FACILITIES MANAGEMENT
100 GENERAL
OPERATING $ 34,006,424 $ 34,006,424 $ 38,098,140 $ (4,091,716)
MAJOR MAINTENANCE OPERATING 7,877,906 7,877,906 7,877,906 -
NON RECURRING NON PROJECT 52,804 52,804 139,321 (86,517)
CENTRAL COURT BLDG 3,772,524 3,578,759 - 3,578,759
LIFE SAFETY PROJECTS - 100,000 - 100,000
EMERGENCY SVCS ADMIN IMP - 221,000 - 221,000
ALL FUNCTIONS $ 45,709,658 $ 45,836,893 $ 46,115,367 $ (278,474)
Page 15 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
255 DETENTION OPERATIONS
OPERATING $ 19,333,033 $ 19,333,033 $ 19,387,545 $ (54,512)
NON RECURRING NON PROJECT - - 25,052 (25,052)
MAJOR MAINTENANCE OPERATING 6,726,998 6,726,998 6,726,998 -
4TH AVE JAIL MAINTENANCE 435,000 1,100,916 - 1,100,916
LBJ COMPLEX 500,000 953,988 - 953,988
ALL FUNCTIONS $ 26,995,031 $ 28,114,935 $ 26,139,595 $ 1,975,340
TOTAL DEPARTMENT $ 72,704,689 $ 73,951,828 $ 72,254,962 $ 1,696,866
720 PROTECTIVE SERVICES
100 GENERAL
OPERATING $ 4,141,089 $ 4,141,089 $ - $ 4,141,089
255 DETENTION OPERATIONS
OPERATING $ 48,942 $ 48,942 $ - $ 48,942
TOTAL DEPARTMENT $ 4,190,031 $ 4,190,031 $ - $ 4,190,031
730 PROCUREMENT SERVICES
100 GENERAL
OPERATING $ 2,487,658 $ 2,487,658 $ 2,438,032 $ 49,626
673 REPROGRAPHICS
OPERATING $ 845,217 $ 845,217 $ 739,834 $ 105,383
NON RECURRING NON PROJECT - - 87,450 (87,450)
ALL FUNCTIONS $ 845,217 $ 845,217 $ 827,284 $ 17,933
TOTAL DEPARTMENT $ 3,332,875 $ 3,332,875 $ 3,265,316 $ 67,559
740 EQUIPMENT SERVICES
654 EQUIPMENT SERVICES
OPERATING $ 16,854,693 $ 16,854,693 $ 16,854,693 $ -
NON RECURRING NON PROJECT 967,500 967,500 1,006,500 (39,000)
TOTAL DEPARTMENT $ 17,822,193 $ 17,822,193 $ 17,861,193 $ (39,000)
750 RISK MANAGEMENT
675 RISK MANAGEMENT
OPERATING $ 33,338,997 $ 33,338,997 $ 33,338,997 $ -
790 ANIMAL CARE AND CONTROL
100 GENERAL
OPERATING $ 258,954 $ 758,954 $ 758,954 $ -
572 ANIMAL CONTROL LICENSE SHELTER
OPERATING $ 9,480,584 $ 9,480,584 $ 11,936,923 $ (2,456,339)
NON RECURRING NON PROJECT 502,426 537,384 38,806 498,578
ALL FUNCTIONS $ 9,983,010 $ 10,017,968 $ 11,975,729 $ (1,957,761)
573 ANIMAL CONTROL GRANTS
NON RECURRING NON PROJECT $ - $ 196,000 $ - $ 196,000
ALL FUNCTIONS $ - $ 196,000 $ - $ 196,000
574 ANIMAL CONTROL FIELD OPERATION
OPERATING $ 3,399,773 $ 3,399,773 $ 3,733,360 $ (333,587)
NON RECURRING NON PROJECT 345,980 345,980 325,000 20,980
ALL FUNCTIONS $ 3,745,753 $ 3,745,753 $ 4,058,360 $ (312,607)
TOTAL DEPARTMENT $ 13,987,717 $ 14,718,675 $ 16,793,043 $ (2,074,368)
850 AIR QUALITY
100 GENERAL
OPERATING $ 810,957 $ 810,957 $ 810,957 $ -
AIR QUAL MONITORING EQUIP 409,700 409,700 308,080 101,620
ALL FUNCTIONS $ 1,220,657 $ 1,220,657 $ 1,119,037 $ 101,620
503 AIR QUALITY GRANTS
OPERATING $ 3,973,521 $ 3,973,521 $ 4,128,306 $ (154,785)
Page 16 of 22

Maricopa County
FY 2017 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2016 FY 2016 FY 2017 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
504 AIR QUALITY FEES
OPERATING $ 12,083,397 $ 12,083,397 $ 11,114,786 $ 968,611
NON RECURRING NON PROJECT 2,210,731 2,210,731 2,413,236 (202,505)
ALL FUNCTIONS $ 14,294,128 $ 14,294,128 $ 13,528,022 $ 766,106
TOTAL DEPARTMENT $ 19,488,306 $ 19,488,306 $ 18,775,365 $ 712,941
860 PUBLIC HEALTH
100 GENERAL
OPERATING $ 11,844,181 $ 11,844,181 $ 11,878,845 $ (34,664)
265 PUBLIC HEALTH FEES
OPERATING $ 6,638,299 $ 6,638,299 $ 6,638,299 $ -
NON RECURRING NON PROJECT - 715,210 510,592 204,618
ALL FUNCTIONS $ 6,638,299 $ 7,353,509 $ 7,148,891 $ 204,618
532 PUBLIC HEALTH GRANTS
OPERATING $ 44,121,225 $ 44,121,225 $ 42,884,495 $ 1,236,730
TOTAL DEPARTMENT $ 62,603,705 $ 63,318,915 $ 61,912,231 $ 1,406,684
880 ENVIRONMENTAL SERVICES
100 GENERAL
OPERATING $ 4,026,395 $ 4,026,395 $ 4,152,458 $ (126,063)
NON RECURRING NON PROJECT 142,600 142,600 485,587 (342,987)
ALL FUNCTIONS $ 4,168,995 $ 4,168,995 $ 4,638,045 $ (469,050)
505 ENVIRONMENTAL SERVICES GRANTS
OPERATING $ - $ 70,198 $ 67,198 $ 3,000
506 ENVIRONMTL SVCS ENV HEALTH
OPERATING $ 19,383,201 $ 19,383,201 $ 19,166,315 $ 216,886
NON RECURRING NON PROJECT 471,826 471,826 949,243 (477,417)
ALL FUNCTIONS $ 19,855,027 $ 19,855,027 $ 20,115,558 $ (260,531)
TOTAL DEPARTMENT $ 24,024,022 $ 24,094,220 $ 24,820,801 $ (726,581)
920 DEPUTY COUNTY MANAGER 920
100 GENERAL
OPERATING $ 1,473,270 $ 1,473,270 $ 1,473,270 $ -
940 ASSISTANT COUNTY MANAGER 940
100 GENERAL
OPERATING $ 295,088 $ 295,088 $ 295,088 $ -
950 ASSISTANT COUNTY MANAGER 950
100 GENERAL
OPERATING $ 431,764 $ 424,764 $ 435,276 $ (10,512)
NON RECURRING NON PROJECT 529,597 489,950 469,107 20,843
ALL FUNCTIONS $ 961,361 $ 914,714 $ 904,383 $ 10,331
249 NON DEPARTMENTAL GRANTS
OPERATING $ 68,459 $ 68,459 $ 68,459 $ -
ALL FUNCTIONS $ 68,459 $ 68,459 $ 68,459 $ -
255 DETENTION OPERATIONS
OPERATING $ 405,930 $ 405,930 $ 410,680 $ (4,750)
TOTAL DEPARTMENT $ 1,435,750 $ 1,389,103 $ 1,383,522 $ 5,581
TOTAL APPOINTED $ 1,804,706,880 $ 1,815,375,782 $ 2,161,079,837 $ (345,704,055)
980 ELIMINATIONS COUNTY
900 ELIMINATIONS
OPERATING $ (402,434,555) $ (402,854,203) $ (461,194,148) $ 58,339,945
NON RECURRING NON PROJECT (37,990,530) (44,055,453) (234,137,282) 190,081,829
TOTAL DEPARTMENT $ (440,425,085) $ (446,909,656) $ (695,331,430) $ 248,421,774
TOTAL MARICOPA COUNTY $ 2,234,405,833 $ 2,251,905,822 $ 2,356,007,976 $ (104,102,154)
Page 17 of 22

Maricopa County
FY 2017 Adopted Budget
Capital Improvement Program
Intergovernmental and County Improvement Capital Projects - General
Fund and Special Revenue Funds
422 INTERGOVERNMENTAL Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CAP PROJ Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
MARICOPA REGIONAL TRAIL SYSTEM $ 996,937 $ - $ - $ - $ - $ - $ - $ - $ 996,937
VULTURE MOUNTAIN STUDY 50,001 6,000 123,300 - - - - 123,300 179,301
TOTAL FUND 422 $ 1,046,938 $ 6,000 $ 123,300 $ - $ - $ - $ - $ 123,300 $ 1,176,238
440 COUNTY Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT FUND Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
COMPUTER AIDED MASS APPRAISAL $ 3,395,938 $ 5,923,921 $ 7,677,886 $ 7,197,847 $ - $ - $ - $ 14,875,733 $ 24,195,592
COUNTY TELEPHONE SYSTEM 6,031,774 5,455,993 5,392,330 - - - - 5,392,330 16,880,097
ENTERPRISE DATA CENTER 11,694,968 3,165,783 4,983,247 - - - - 4,983,247 19,843,998
ENTERPRISE RESOURCE PLANNING SYS 7,374,115 10,531,317 6,453,753 - - - - 6,453,753 24,359,185
INFRASTRUCTURE REFRESH PHASE 1 6,151,879 1,300,000 73,586 - - - - 73,586 7,525,465
INFRASTRUCTURE REFRESH PHASE 2 17,350,227 5,411,192 4,558,781 - - - - 4,558,781 27,320,200
JAIL MGMT INFORMATION SYSTEM 730,252 4,520,745 8,893,241 5,608,676 4,275,543 19,117 - 18,796,577 24,047,574
JAIL KITCHEN EQUIPMENT - - 300,000 - - - - 300,000 300,000
JAIL SECURITY SYSTEM UPGRADE 4,109,778 1,680,903 2,663,250 - - - - 2,663,250 8,453,931
PUBLIC SAFETY RADIO SYSTEM 9,632,227 26,045,818 35,241,579 9,243,768 14,839,080 - - 59,324,427 95,002,472
SOUTHWEST JUSTICE COURTS 1,349,458 7,500,000 21,150,541 - - - - 21,150,541 29,999,999
TOTAL PROJECTS 440 $ 67,820,616 $ 71,535,672 $ 97,388,194 $ 22,050,291 $ 19,114,623 $ 19,117 $ - $ 138,572,225 $ 277,928,513
441 COUNTY Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT 441 Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
MADISON STREET JAIL ADAPTATION $ - $ - $ 17,600,000 $ 91,100,000 $ 7,300,000 $ - $ - $ 116,000,000 $ 116,000,000
TOTAL PROJECTS 441 $ - $ - $ 17,600,000 $ 91,100,000 $ 7,300,000 $ - $ - $ 116,000,000 $ 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 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
ADULT PROBATION-BLACK CANYON FAC $ - $ - $ 3,000,000 $ - $ - $ - $ - $ 3,000,000 $ 3,000,000
ADULT PROBATION-SOUTHPORT FAC - - 3,000,000 - - - - 3,000,000 3,000,000
BUCKEYE HILLS RANGE ELECTRIC - - 1,751,294 - - - - 1,751,294 1,751,294
CHAMBERS BUILDING 36,591 2,324,818 1,590,787 - - - - 1,590,787 3,952,196
EAST COURT IMPROVEMENTS 9,760,695 2,644,671 7,000,000 - - - - 7,000,000 19,405,366
HASSAYAMPA - - 1,000,000 - - - - 1,000,000 1,000,000
MARICOPA REGIONAL TRAIL SYSTEM 3,626,930 496,586 532,889 343,595 - - - 876,484 5,000,000
SHERIFF HQ PROJECT 32,647,131 12,185 452,148 - - - - 452,148 33,111,464
SOUTHWEST JUSTICE COURTS 620,246 - - - - - - - 620,246
VULTURE MOUNTAIN 57,249 - 217,751 - - - - 217,751 275,000
WEST COURT IMPROVEMENTS - 559,182 385,000 - - - - 385,000 944,182
TOTAL PROJECTS 445 $ 46,748,842 $ 6,037,442 $ 18,929,869 $ 343,595 $ - $ - $ - $ 19,273,464 $ 72,059,748
PROJECT RESERVE 445 $ - $ - $ 377,978 $ - $ - $ - $ 204,061,295 $ 204,439,273 $ 204,439,273
TOTAL FUND 445 $ 46,748,842 $ 6,037,442 $ 19,307,847 $ 343,595 $ - $ - $ 204,061,295 $ 223,712,737 $ 276,499,021
455 DETENTION CAPITAL Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
PROJECTS Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
4TH AVENUE JAIL $ 1,262,780 $ 275,000 $ - $ - $ - $ - $ - $ - $ 1,537,780
INTAKE TRANSFER RELEASE JAIL - 4,000,000 31,000,000 103,000,000 47,000,000 - - 181,000,000 185,000,000
LOWER BUCKEYE JAIL 1,239,147 275,000 - - - - - - 1,514,147
SHERIFF HQ PROJECT 30,000,000 - - - - - - - 30,000,000
TOTAL PROJECTS 455 $ 32,501,927 $ 4,550,000 $ 31,000,000 $ 103,000,000 $ 47,000,000 $ - $ - $ 181,000,000 $ 218,051,927
PROJECT RESERVE 455 $ - $ - $ - $ - $ - $ - $ 49,219,815 $ 49,219,815 $ 49,219,815
TOTAL FUND 455 $ 32,501,927 $ 4,550,000 $ 31,000,000 $ 103,000,000 $ 47,000,000 $ - $ 49,219,815 $ 230,219,815 $ 267,271,742
Technology Capital Improvement Program
460 TECHNOLOGY CAP Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
BIX ROOM BYTE INFO EXCHANGE $ 430,743 $ 1,283,438 $ 2,785,275 $ - $ - $ - $ - $ 2,785,275 $ 4,499,456
COMPUTER AIDED MASS APPRAISAL 692,132 - - - - - - - 692,132
COUNTY TELEPHONE SYSTEM 12,206,108 - - - - - - - 12,206,108
ENTERPRISE DATA CENTER 25,493,530 - - - - - - - 25,493,530
ENTERPRISE RESOURCE PLANNING SYS 4,132,672 - - - - - - - 4,132,672
INFRASTRUCTURE REFRESH PHASE 1 4,733,947 - - - - - - - 4,733,947
INFRASTRUCTURE REFRESH PHASE 2 32,860,064 - - - - - - - 32,860,064
PUBLIC SAFETY RADIO SYSTEM 36,348,759 - - - - - - - 36,348,759
REFRESH REMOTE SITES PHASE 3 - - 2,452,744 - - - - 2,452,744 2,452,744
SHERIFF HQ PROJECT IT INFRA - - - - - - - - -
TREASURER TECH SYSTEM UPGRADE 803,102 3,760,583 18,751,162 10,662,456 1,610,298 - - 31,023,916 35,587,600
TOTAL PROJECTS 460 $ 117,701,057 $ 5,044,021 $ 23,989,181 $ 10,662,456 $ 1,610,298 $ - $ - $ 36,261,935 $ 159,007,012
PROJECT RESERVE 460 $ - $ - $ - $ - $ - $ - $ 38,580,504 $ 38,580,504 $ 38,580,504
TOTAL FUND 460 $ 117,701,057 $ 5,044,021 $ 23,989,181 $ 10,662,456 $ 1,610,298 $ - $ 38,580,504 $ 74,842,439 $ 197,587,516
Page 18 of 22

Maricopa County
FY 2017 Adopted Budget
Technology Capital Improvement Program (continued)
461 DETENTION TECH CAP Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
CHS ELECTRONIC HEALTH RECORDS $ 5,643,415 $ 1,707,859 $ 887,527 $ - $ - $ - $ - $ 887,527 $ 8,238,801
JAIL MGMT INFORMATION SYSTEM 1,070,367 - - - - - - - 1,070,367
JAIL SECURITY SYSTEM UPGRADE 22,246,075 - - - - - - - 22,246,075
TOTAL PROJECTS 461 $ 28,959,857 $ 1,707,859 $ 887,527 $ - $ - $ - $ - $ 887,527 $ 31,555,243
PROJECT RESERVE 461 - - - - - - 792,122 792,122 792,122
TOTAL FUND 461 $ 28,959,857 $ 1,707,859 $ 887,527 $ - $ - $ - $ 792,122 $ 1,679,649 $ 32,347,365
Transportation Capital Improvement Program
234 TRANSPORTATION Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CAPITAL PROJECT Actuals FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Total Project
BRIDGE CONST/PRESERVATION $ 457,352 $ 209,152 $ 90,000 $ 260,000 $ 1,105,000 $ 880,000 $ - $ 2,335,000 $ 3,001,504
COUNTY ARTERIALS 11,703,686 9,436,082 23,305,233 21,243,824 15,170,474 34,047,337 22,212,496 115,979,364 137,119,132
DUST MITIGATION 750,615 1,207,826 6,243,887 5,394,302 3,963,932 3,978,049 4,768,555 24,348,725 26,307,166
INTELLIGENT TRANS SYST ITS 538,266 717,492 4,067,000 30,000 75,000 55,000 125,000 4,352,000 5,607,758
MAG ALCP PROJECTS 104,273,949 3,023,870 26,194,639 26,823,913 63,009,542 27,574,668 43,575,025 187,177,787 294,475,606
PARTNERSHIP SUPPORT 5,512,027 2,572,000 2,045,000 1,520,000 1,520,000 1,520,000 1,520,000 8,125,000 16,209,027
PAVEMENT CONST/PRESERVATION 1,299,079 3,326,953 11,384,319 17,272,446 16,054,253 16,531,709 18,742,990 79,985,717 84,611,749
RIGHT-OF-WAY 2,289,184 116,838 250,000 100,000 100,000 100,000 100,000 650,000 3,056,022
SAFETY PROJECTS 4,853,802 1,943,967 18,585,000 19,001,000 18,360,000 4,325,000 - 60,271,000 67,068,769
TRAFFIC IMPROVEMENTS 1,555,574 2,365,189 8,056,118 3,709,711 1,409,264 10,584,815 10,220,416 33,980,324 37,901,087
TOTAL FUND 234 $ 133,233,534 $ 24,919,369 $ 100,221,196 $ 95,355,196 $ 120,767,465 $ 99,596,578 $ 101,264,482 $ 517,204,917 $ 675,357,820
Economic Development, Non Profits, and Agricultural Extension
Economic Development
Agency FY 2016 FY 2016 FY 2017
Supported Program REVISED FORECAST ADOPTED
Greater Phoenix Economic Council Industry Prospecting and Regional Promotion $ 573,675 $ 573,675 $ 573,675
Greater Phoenix Convention & Visitors Bureau Convention & Tourism Destination Marketing 222,431 222,431 222,431
Greater Phoenix Chamber of Commerce Phoenix Forward Initiative 146,805 146,805 146,805
Economic Development Funding $ 942,911 $ 942,911 $ 942,911
Agency FY 2016 FY 2016 FY 2017
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
Silicon Valley Bank** Information Technology and Operations "Center of Excellence" $250,000 $250,000 -
Economic Development Related Funding $ 1,250,000 $ 1,250,000 $ 1,000,000
*5 year agreement for $1,000,000 per year beginning in FY2013
**This will be paid in disbursements of $250,000, each based on achievement of performance thresholds.
Agricultural Extension
Agency FY 2016 FY 2016 FY 2017
Supported Program REVISED FORECAST ADOPTED
University of Arizona Cooperative Extension Maricopa County Cooperative Extension $ 230,000 $ 230,000 $ 230,000
Total Agricultural Extension Funding $ 230,000 $ 230,000 $ 230,000
Page 19 of 22

Maricopa County
FY 2017 Adopted Budget
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 Schedule G of the forms supplied by the Auditor
General.
Auditor General Forms Reconciliation for the FY 2017 Adopted Budget
Full Time Equivalent Positions
(Regular and Temporary) Personnel Costs
Maricopa County 14,766.22 $ 1,088,311,713
Maricopa County Flood Control District 188.00 17,826,642
Maricopa County Library District 194.59 11,827,967
Maricopa County Stadium District 5.60 424,972
TOTAL 15,154.41 $ 1,118,391,294
Page 20 of 22

Maricopa County
FY 2017 Adopted Budget
Maricopa County , Flood Control District, Library District, Stadium District
Full-Time Employees and Personnel Compensation
Fiscal Year 2017
Full-Time Total Estimated
Employee Salaries
Equivalent Other Benefit Personnel
and Hourly Costs
(FTE) Retirement Costs Healthcare Costs Costs Compensation
FUND FY 2017 FY 2017 FY 2017 FY 2017 FY 2017 FY 2017
GENERAL FUND 7,918.69 380,015,813 64,489,051 70,189,553 35,240,146 549,934,564
Regular Staff 7,553.13 376,729,674 64,489,051 70,189,553 34,557,525 545,965,804
Temporary Staff 365.57 3,286,139 - - 682,621 3,968,760
SPECIAL REVENUE FUNDS
Regular Staff
201 - ADULT PROBATION FEES 1.50 8,598,039 970,939 1,815,883 726,314 12,111,174
204 - JUSTICE CT JUDICIAL ENHANCEMNT 3.00 217,179 20,486 33,244 22,051 292,959
205 - COURT DOCUMENT RETRIEVAL 25.00 796,479 88,995 245,579 62,939 1,193,993
207 - PALO VERDE 6.00 337,037 38,417 68,474 25,845 469,772
208 - JUDICIAL ENHANCEMENT 8.00 579,043 52,470 86,718 58,405 776,635
209 - PUBLIC DEFENDER TRAINING 3.00 139,793 16,048 34,200 10,720 200,761
211 - ADULT PROBATION GRANTS 24.00 1,228,626 137,097 261,930 158,808 1,786,461
215 - EMERGENCY MANAGEMENT 8.00 547,251 62,297 103,821 42,601 755,969
216 - CLERK OF THE COURT GRANTS - 1,027,267 115,748 217,028 86,811 1,446,855
217 - CDBG HOUSING TRUST 6.00 401,430 41,370 66,343 36,480 545,622
218 - CLERK OF COURT FILL THE GAP 47.00 1,226,900 133,850 404,471 97,971 1,863,192
219 - COUNTY ATTORNEY GRANTS 54.00 2,547,750 273,258 465,121 258,387 3,544,516
220 - DIVERSION 28.00 1,589,232 182,441 319,200 200,501 2,291,374
221 - COUNTY ATTORNEY FILL THE GAP 24.00 970,604 111,425 273,600 99,257 1,454,886
222 - HUMAN SERVICES GRANTS 523.50 16,859,401 2,163,651 5,407,490 1,726,696 26,157,238
225 - SPUR CROSS RANCH CONSERVATION 2.00 157,586 17,911 40,616 14,229 230,342
226 - PLANNING AND DEVELOPMENT FEES 100.00 4,271,427 510,398 810,714 372,831 5,965,371
227 - JUVENILE PROBATION GRANTS 38.00 2,380,553 435,682 459,981 182,406 3,458,621
228 - JUVENILE PROBATION SPECIAL FEE - 2,187,272 246,453 462,100 184,840 3,080,665
232 - TRANSPORTATION OPERATIONS 421.00 20,153,226 2,259,948 4,236,540 1,895,693 28,545,406
233 - PUBLIC DEFENDER GRANTS 2.00 162,190 18,641 22,273 14,028 217,133
236 - RECORDERS SURCHARGE 27.00 1,894,029 215,350 303,293 154,744 2,567,416
238 - SUPERIOR COURT GRANTS 25.00 1,614,110 192,086 407,333 142,438 2,355,967
239 - PARKS SOUVENIR - 21,700 2,445 4,585 1,935 30,665
240 - LAKE PLEASANT RECREATION SVCS 29.00 1,164,179 124,146 293,220 98,883 1,680,429
241 - PARKS ENHANCEMENT FUND 50.75 2,026,645 236,726 514,042 196,731 2,974,144
244 - LIBRARY DISTRICT 117.73 5,592,397 650,090 1,331,760 496,631 8,070,879
245 - JUSTICE COURTS SPECIAL REVENUE - 4,018,376 452,775 848,953 339,581 5,659,685
246 - LIBRARY INTERGOVERNMENTAL 47.00 1,696,753 207,543 527,147 138,299 2,569,742
249 - NON DEPARTMENTAL GRANTS 1.00 36,751 4,435 8,094 2,976 52,257
250 - CACTUS LEAGUE OPERATIONS - 9,173 1,034 1,938 775 12,920
251 - SHERIFF GRANTS 27.00 2,091,138 391,816 225,384 639,986 3,348,324
252 - INMATE SERVICES 133.00 3,595,798 478,272 1,018,509 322,334 5,414,913
253 - BALLPARK OPERATIONS 5.00 298,199 32,179 49,322 21,833 401,533
255 - DETENTION OPERATIONS 3,712.35 210,889,941 30,098,932 44,258,764 19,819,659 305,067,296
256 - PROBATE FEES - 278,306 31,358 58,797 23,519 391,980
257 - CONCILIATION COURT FEES - 974,092 109,757 205,794 82,318 1,371,960
258 - SHERIFF TOWING AND IMPOUND 2.00 85,418 30,065 22,800 8,930 147,213
259 - SUPERIOR COURT SPECIAL REVENUE - 3,148,140 354,720 665,100 266,040 4,434,000
261 - LAW LIBRARY 3.00 101,534 11,654 21,889 7,768 142,845
262 - PUBLIC DEFENDER FILL THE GAP 9.00 552,016 63,368 100,225 42,629 758,238
263 - LEGAL DEFENDER FILL THE GAP - 47,117 5,309 9,954 3,982 66,362
264 - SUPERIOR COURT FILL THE GAP 32.00 1,372,182 217,434 350,324 78,577 2,018,517
265 - PUBLIC HEALTH FEES 63.00 2,722,074 306,083 727,103 229,651 3,984,911
266 - CHECK ENFORCEMENT PROGRAM 2.00 77,467 8,894 22,800 7,846 117,007
267 - CRIM JUSTICE ENHANCEMENT 19.00 1,022,433 115,486 213,115 148,609 1,499,643
271 - EXPEDITED CHILD SUPPORT - 424,978 47,885 89,784 35,914 598,560
273 - VICTIM LOCATION - 10,650 1,200 2,250 900 15,000
274 - CLERK OF THE COURT EDMS 48.00 1,429,637 160,352 406,855 112,282 2,109,126
275 - JUVENILE PROBATION DIVERSION 4.00 266,660 54,311 44,702 21,759 387,432
276 - SPOUSAL MAINT ENF ENHANCEMENT - 76,680 8,640 16,200 6,480 108,000
282 - DOM REL MEDIATION EDUCATION - 142,426 16,048 30,090 12,036 200,600
290 - WASTE TIRE 2.00 121,278 13,784 36,525 9,799 181,385
503 - AIR QUALITY GRANTS 14.00 2,040,016 192,981 376,317 151,671 2,760,985
504 - AIR QUALITY FEES 130.15 5,346,421 604,142 1,103,728 424,292 7,478,583
505 - ENVIRONMENTAL SERVICES GRANTS - 29,122 - - 15,681 44,803
506 - ENVIRONMTL SVCS ENV HEALTH 235.00 10,949,259 1,267,024 2,479,367 900,449 15,596,099
532 - PUBLIC HEALTH GRANTS 427.05 20,842,176 2,467,615 4,525,265 1,669,367 29,504,423
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Maricopa County
FY 2017 Adopted Budget
Full-Time Total Estimated
Employee Salaries
Equivalent Other Benefit Personnel
and Hourly Costs
(FTE) Retirement Costs Healthcare Costs Costs Compensation
FUND FY 2017 FY 2017 FY 2017 FY 2017 FY 2017 FY 2017
572 - ANIMAL CONTROL LICENSE SHELTER 126.00 4,245,155 468,543 1,186,945 389,993 6,290,636
574 - ANIMAL CONTROL FIELD OPERATION 48.00 1,623,930 167,477 450,468 127,539 2,369,414
669 - SMALL SCHOOL SERVICE 1.00 65,918 7,567 11,400 5,045 89,930
715 - SCHOOL GRANTS 51.50 4,036,726 463,644 635,775 309,759 5,445,904
782 - SCHOOL COMMUNICATION 9.00 490,778 56,527 82,061 37,162 666,528
795 - EDUCATIONAL SUPPLEMENTAL PROG 8.00 583,586 66,882 93,382 44,719 788,568
991 - FLOOD CONTROL 185.50 11,295,066 1,396,861 2,327,621 961,250 15,980,799
Temporary Staff - -
204 - JUSTICE CT JUDICIAL ENHANCEMNT 10.00 240,383 - - 25,554 265,937
208 - JUDICIAL ENHANCEMENT 8.00 212,976 - - 16,292 229,268
211 - ADULT PROBATION GRANTS 5.50 224,913 - - 17,207 242,120
218 - CLERK OF COURT FILL THE GAP 1.00 39,672 - - 3,034 42,706
221 - COUNTY ATTORNEY FILL THE GAP 1.00 26,622 - - 2,038 28,660
222 - HUMAN SERVICES GRANTS 1.00 25,056 - - 1,918 26,974
232 - TRANSPORTATION OPERATIONS 6.00 215,967 - - 16,515 232,482
238 - SUPERIOR COURT GRANTS 1.00 102,987 - - 3,194 106,181
239 - PARKS SOUVENIR 1.77 43,575 - - 3,324 46,899
240 - LAKE PLEASANT RECREATION SVCS 1.74 42,009 - - 3,216 45,225
241 - PARKS ENHANCEMENT FUND 11.16 137,837 - - 10,552 148,389
244 - LIBRARY DISTRICT 29.87 616,688 - - 50,746 667,434
246 - LIBRARY INTERGOVERNMENTAL 25.37 480,314 - - 39,598 519,912
253 - BALLPARK OPERATIONS 0.60 9,772 - - 747 10,519
255 - DETENTION OPERATIONS 8.00 349,858 - - 25,274 375,132
265 - PUBLIC HEALTH FEES 1.00 96,479 - - 2,313 98,792
503 - AIR QUALITY GRANTS 0.50 14,156 - - 1,080 15,236
504 - AIR QUALITY FEES 3.50 97,025 - - 7,428 104,453
532 - PUBLIC HEALTH GRANTS 18.80 884,565 - - 67,666 952,231
572 - ANIMAL CONTROL LICENSE SHELTER 1.00 31,423 - - 2,404 33,827
715 - SCHOOL GRANTS 0.75 14,654 - - 1,935 16,589
991 - FLOOD CONTROL 2.50 43,056 - - 4,787 47,843
Total Special Revenue Funds 7,058.08 379,678,699 49,700,967 81,924,301 35,097,408 546,401,375
DEBT SERVICE FUNDS
Total Debt Service Funds - - - - - -
CAPITAL PROJECTS FUNDS
234 - TRANSPORTATION CAPITAL PROJECT - 1,902,939 214,416 402,029 160,812 2,680,196
440 - COUNTY IMPROVEMENT - 1,393,308 156,992 294,361 117,744 1,962,405
445 - GENERAL FUND CTY IMPROV - 97,624 11,000 20,625 8,250 137,499
461 - DETENTION TECH CAP IMPROVEMENT - 185,986 20,956 39,293 15,717 261,952
990 - FLOOD CONTROL CAPITAL PROJECTS - 1,276,580 143,840 269,700 107,880 1,798,000
Total Capital Projects Funds - 4,856,437 547,204 1,026,008 410,403 6,840,052
INTERNAL SERVICE FUNDS
Regular Staff
615 - WELLNESS 6.00 340,652 39,141 64,993 26,618 471,403
618 - BENEFIT ADMINISTRATION 16.00 991,839 113,648 193,823 78,332 1,377,642
654 - EQUIPMENT SERVICES 54.00 2,731,415 293,787 628,175 214,955 3,868,331
673 - REPROGRAPHICS 9.40 380,885 42,822 106,139 28,949 558,795
675 - RISK MANAGEMENT 31.75 2,093,398 239,895 369,307 158,093 2,860,693
681 - TECHNOLOGY INFRASTRUCTURE 55.00 4,416,235 490,217 751,687 340,440 5,998,580
Temporary Staff
618 - BENEFIT ADMINISTRATION 4.00 20,800 - - 1,591 22,391
654 - EQUIPMENT SERVICES 1.00 34,452 - - 2,634 37,086
681 - TECHNOLOGY INFRASTRUCTURE 0.49 18,931 - - 1,451 20,382
Total Internal Service Funds 177.64 11,028,606 1,219,509 2,114,125 853,063 15,215,303
ENTERPRISE FUNDS
Total Enterprise Funds - - - - - -
TOTAL ALL FUNDS 15,154.41 775,579,555 115,956,731 155,253,987 71,601,020 1,118,391,294
Regular Staff 14,643.30 768,269,246 115,956,731 155,253,987 70,605,901 1,110,085,866
Temporary Staff 511.11 7,310,309 - - 995,119 8,305,428
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 2017
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
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