FY 2016 TENTATIVE PACKET COUNTY.PDF

Maricopa County
FY 2016 Tentative 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 19
Auditor General Forms Summary 21
Auditor General Forms – Schedule G 22

Maricopa County
FY 2016 Tentative Budget
Motion
Tentative Budget Adoption
1) Pursuant to A.R.S. §§ 42-17101 and 42-17102, approve the Fiscal Year 2016 Maricopa
County Tentative Budget in the amount of $2,234,405,833 by total appropriation, for each
department, fund and function class listed in the attached schedules.
2) Approve the attached Executive Summary.
Page 1 of 23

Maricopa County
FY 2016 Tentative 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) The mandated payment to the State of Arizona, pursuant to A.R.S. 41-2832, as
amended by HB 2680 enacted by the First Regular Session of the Fifty-second
Legislature, will be paid in FY 2016 through the Elderly Assistance Fund, which is an
unbudgeted fund and is not reflected in this Annual Business Strategies document, as
authorized by subsection D.
f) Any additional payments mandated through subsequent actions of the Fifty-second
Legislature may require the County to pursue any and all additional sources of revenue,
including monies of any countywide special taxing jurisdiction, for which the Board of
Supervisors sits as the Board of Directors, or any special revenue fund within appointed,
judicial, or elected offices.
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).
Page 2 of 23

Maricopa County
FY 2016 Tentative Budget
Consolidated Sources, Uses and Fund Balance by Fund Type
Page 3 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class
Page 4 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
Page 5 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
Page 6 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
Page 7 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
370 EDUCATION SERVICE
100 GENERAL
OPERATING $ 2,578,452 $ 2,616,334 $ 2,607,082 $ 9,252
GARNISHMENT SYSTEM UPGRADE - - 280,000 (280,000)
NON RECURRING NON PROJECT 78,956 78,956 - 78,956
ALL FUNCTIONS $ 2,657,408 $ 2,695,290 $ 2,887,082 $ (191,792)
255 DETENTION OPERATIONS
NON RECURRING NON PROJECT $ 1,117,223 $ 1,117,223 $ - $ 1,117,223
669 SMALL SCHOOL SERVICE
OPERATING $ 109,657 $ 109,657 $ 109,551 $ 106
NON RECURRING NON PROJECT 72,051 115,406 58,221 57,185
ALL FUNCTIONS $ 181,708 $ 225,063 $ 167,772 $ 57,291
715 SCHOOL GRANTS
OPERATING $ 25,224,197 $ 25,224,197 $ 24,960,910 $ 263,287
NON RECURRING NON PROJECT - - 440,974 (440,974)
ALL FUNCTIONS $ 25,224,197 $ 25,224,197 $ 25,401,884 $ (177,687)
780 SCHOOL TRANSPORTATION
OPERATING $ 600,000 $ 600,000 $ 600,000 $ -
782 SCHOOL COMMUNICATION
OPERATING $ 432,948 $ 708,828 $ 665,000 $ 43,828
NON RECURRING NON PROJECT 209,825 209,825 204,575 5,250
ENCUMBERED IN FUND 782 153,953 153,953 - 153,953
ALL FUNCTIONS $ 796,726 $ 1,072,606 $ 869,575 $ 203,031
795 EDUCATIONAL SUPPLEMENTAL PROG
OPERATING $ 332,292 $ 332,292 $ 566,275 $ (233,983)
NON RECURRING NON PROJECT 352,138 352,138 562,600 (210,462)
ALL FUNCTIONS $ 684,430 $ 684,430 $ 1,128,875 $ (444,445)
TOTAL DEPARTMENT $ 31,261,692 $ 31,618,809 $ 31,055,188 $ 563,621
430 TREASURER
100 GENERAL
OPERATING $ 4,910,812 $ 5,002,464 $ 5,000,623 $ 1,841
741 TAXPAYER INFORMATION
OPERATING $ 304,341 $ 304,341 $ 304,341 $ -
TOTAL DEPARTMENT $ 5,215,153 $ 5,306,805 $ 5,304,964 $ 1,841
500 SHERIFF
100 GENERAL
OPERATING $ 90,500,556 $ 95,608,253 $ 97,722,448 $ (2,114,195)
MCSO JUDGMENT ORDER OPERATING 8,310,737 8,477,622 14,431,887 (5,954,265)
MCSO JUDGMENT ORDER NON RECURRING 4,200,000 5,717,163 - 5,717,163
NON RECURRING NON PROJECT - 521,505 366,768 154,737
CAD RMS 146,847 146,847 - 146,847
HELICOPTER PURCHASE 5,000,000 5,000,000 - 5,000,000
PROPERTY AND EVIDENCE 247,978 247,978 247,978 -
MCSO RECORDS MANAGEMENT 676,000 676,000 676,000 -
AIRPLANE PURCHASE 850,000 850,000 - 850,000
ALL FUNCTIONS $ 109,932,118 $ 117,245,368 $ 113,445,081 $ 3,800,287
203 SHERIFF DONATIONS
OPERATING $ 20,000 $ 20,000 $ 26,774 $ (6,774)
NON RECURRING NON PROJECT 100,000 100,000 - 100,000
ALL FUNCTIONS $ 120,000 $ 120,000 $ 26,774 $ 93,226
206 OFFICER SAFETY EQUIPMENT
OPERATING $ 60,000 $ 60,000 $ 52,000 $ 8,000
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 $ -
Page 8 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
251 SHERIFF GRANTS
OPERATING $ 8,275,961 $ 7,298,757 $ 7,184,985 $ 113,772
252 INMATE SERVICES
OPERATING $ 10,982,350 $ 10,982,350 $ 11,250,326 $ (267,976)
254 INMATE HEALTH SERVICES
OPERATING $ 200,000 $ 200,000 $ 300,873 $ (100,873)
NON RECURRING NON PROJECT 140,000 140,000 300,000 (160,000)
ALL FUNCTIONS $ 340,000 $ 340,000 $ 600,873 $ (260,873)
255 DETENTION OPERATIONS
OPERATING $ 205,492,876 $ 208,342,561 $ 209,972,638 $ (1,630,077)
MCSO IVR 905,000 905,000 905,000 -
JAIL KITCHEN EQUIPMENT 300,000 300,000 340,000 (40,000)
KITCHEN INSTALLATION 340,000 340,000 - 340,000
MCSO JUDGMENT ORDER NON RECURRING - 356,912 - 356,912
NON RECURRING NON PROJECT - - - -
JAIL WAGON VEHICLES 140,000 140,000 - 140,000
LAUNDRY EQUIPMENT 350,000 350,000 397,000 (47,000)
ALL FUNCTIONS $ 207,527,876 $ 210,734,473 $ 211,614,638 $ (880,165)
258 SHERIFF TOWING AND IMPOUND
OPERATING $ 208,103 $ 208,103 $ 226,100 $ (17,997)
TOTAL DEPARTMENT $ 340,678,852 $ 350,221,495 $ 347,633,221 $ 2,588,274
TOTAL ELECTED $ 579,897,577 $ 593,324,896 $ 576,541,373 $ 16,783,523
APPOINTED
060 CLERK OF THE BOARD
100 GENERAL
OPERATING $ 1,203,921 $ 1,219,399 $ 1,197,256 $ 22,143
NON RECURRING NON PROJECT 243,619 243,619 213,619 30,000
TOTAL DEPARTMENT $ 1,447,540 $ 1,463,018 $ 1,410,875 $ 52,143
150 EMERGENCY MANAGEMENT
100 GENERAL
OPERATING $ 242,187 $ 248,836 $ 248,733 $ 103
207 PALO VERDE
OPERATING $ 756,264 $ 756,264 $ 682,808 $ 73,456
NON RECURRING NON PROJECT - - 78,031 (78,031)
ALL FUNCTIONS $ 756,264 $ 756,264 $ 760,839 $ (4,575)
215 EMERGENCY MANAGEMENT
OPERATING $ 839,541 $ 943,763 $ 963,826 $ (20,063)
NON RECURRING NON PROJECT 35,449 115,449 90,601 24,848
ALL FUNCTIONS $ 874,990 $ 1,059,212 $ 1,054,427 $ 4,785
TOTAL DEPARTMENT $ 1,873,441 $ 2,064,312 $ 2,063,999 $ 313
180 FINANCE
100 GENERAL
OPERATING $ 2,772,594 $ 2,823,366 $ 2,820,433 $ 2,933
200 COUNTY MANAGER
100 GENERAL
OPERATING $ 2,520,696 $ 2,556,760 $ 2,558,743 $ (1,983)
249 NON DEPARTMENTAL GRANTS
NON RECURRING NON PROJECT $ 7,000 $ 2,416,818 $ 5,000 $ 2,411,818
TOTAL DEPARTMENT $ 2,527,696 $ 4,973,578 $ 2,563,743 $ 2,409,835
Page 9 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
220 HUMAN SERVICES
100 GENERAL
OPERATING $ 2,260,912 $ 2,260,912 $ 2,260,912 $ -
NON RECURRING NON PROJECT - - 120,000 (120,000)
ALL FUNCTIONS $ 2,260,912 $ 2,260,912 $ 2,380,912 $ (120,000)
217 CDBG HOUSING TRUST
OPERATING $ 16,279,189 $ 17,204,787 $ 20,143,632 $ (2,938,845)
222 HUMAN SERVICES GRANTS
OPERATING $ 44,319,456 $ 46,915,797 $ 45,246,229 $ 1,669,568
TOTAL DEPARTMENT $ 62,859,557 $ 66,381,496 $ 67,770,773 $ (1,389,277)
230 INTERNAL AUDIT
100 GENERAL
OPERATING $ 1,799,337 $ 1,835,837 $ 1,837,309 $ (1,472)
260 CORRECTIONAL HEALTH
100 GENERAL
OPERATING $ 3,180,331 $ 3,218,665 $ 3,270,791 $ (52,126)
NON RECURRING NON PROJECT - 25,000 - 25,000
ALL FUNCTIONS $ 3,180,331 $ 3,243,665 $ 3,270,791 $ (27,126)
255 DETENTION OPERATIONS
CHS GRAVES JUDGMENT OPERATING $ - $ - $ 2,322,433 $ (2,322,433)
OPERATING 58,229,181 58,926,641 60,829,152 (1,902,511)
CHS GRAVES JUDGMENT NON RECURRING - 581,653 - 581,653
NON RECURRING NON PROJECT - 2,925,000 - 2,925,000
ALL FUNCTIONS $ 58,229,181 $ 62,433,294 $ 63,151,585 $ (718,291)
TOTAL DEPARTMENT $ 61,409,512 $ 65,676,959 $ 66,422,376 $ (745,417)
290 MEDICAL EXAMINER
100 GENERAL
OPERATING $ 8,261,393 $ 8,403,620 $ 8,481,057 $ (77,437)
224 MEDICAL EXAMINER GRANTS
OPERATING $ - $ 7,581 $ - $ 7,581
TOTAL DEPARTMENT $ 8,261,393 $ 8,411,201 $ 8,481,057 $ (69,856)
300 PARKS AND RECREATION
100 GENERAL
OPERATING $ 564,802 $ 564,802 $ 564,802 $ -
NON RECURRING NON PROJECT 250,000 250,000 50,000 200,000
PARKS PLAYGROUNDS UPGRADES - - 168,000 (168,000)
PARKS RESTROOMS UPGRADES 275,000 275,000 392,000 (117,000)
PARKS WATER UPGRADES 190,000 190,000 85,000 105,000
ALL FUNCTIONS $ 1,279,802 $ 1,279,802 $ 1,259,802 $ 20,000
225 SPUR CROSS RANCH CONSERVATION
OPERATING $ 266,411 $ 266,411 $ 275,359 $ (8,948)
NON RECURRING NON PROJECT 25,000 25,000 130,250 (105,250)
ALL FUNCTIONS $ 291,411 $ 291,411 $ 405,609 $ (114,198)
230 PARKS AND RECREATION GRANTS
NON RECURRING NON PROJECT $ 7,909 $ 77,859 $ 13,990 $ 63,869
239 PARKS SOUVENIR
OPERATING $ 310,000 $ 310,000 $ 362,544 $ (52,544)
240 LAKE PLEASANT RECREATION SVCS
OPERATING $ 2,514,692 $ 2,514,692 $ 2,719,236 $ (204,544)
NON RECURRING NON PROJECT 698,000 698,000 744,600 (46,600)
PARKS PLAYGROUNDS UPGRADES - - 33,600 (33,600)
PARKS RESTROOMS UPGRADES - - 336,000 (336,000)
ALL FUNCTIONS $ 3,212,692 $ 3,212,692 $ 3,833,436 $ (620,744)
Page 10 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
241 PARKS ENHANCEMENT FUND
OPERATING $ 4,349,860 $ 4,349,860 $ 4,671,308 $ (321,448)
NON RECURRING NON PROJECT 1,015,000 1,015,000 689,937 325,063
PARKS PLAYGROUNDS UPGRADES 530,000 530,000 - 530,000
PARKS RESTROOMS UPGRADES 640,000 640,000 616,000 24,000
ALL FUNCTIONS $ 6,534,860 $ 6,534,860 $ 5,977,245 $ 557,615
243 PARKS DONATIONS
OPERATING $ 23,277 $ 23,277 $ 23,277 $ -
NON RECURRING NON PROJECT 85,500 85,500 300,960 (215,460)
ALL FUNCTIONS $ 108,777 $ 108,777 $ 324,237 $ (215,460)
900 ELIMINATIONS
OPERATING $ (15,206) $ (15,206) $ - $ (15,206)
TOTAL DEPARTMENT $ 11,730,245 $ 11,800,195 $ 12,176,863 $ (376,668)
310 HUMAN RESOURCES
100 GENERAL
OPERATING $ 3,854,478 $ 3,921,059 $ 3,934,485 $ (13,426)
JOB ANALYSIS CONSULTANT 385,000 385,000 385,000 -
LEARNING MANAGEMENT 70,000 70,000 70,000 -
ALL FUNCTIONS $ 4,309,478 $ 4,376,059 $ 4,389,485 $ (13,426)
TOTAL DEPARTMENT $ 4,309,478 $ 4,376,059 $ 4,389,485 $ (13,426)
340 PUBLIC FIDUCIARY
100 GENERAL
OPERATING $ 3,113,186 $ 3,150,990 $ 3,160,740 $ (9,750)
390 EMPLOYEE BENEFITS AND HEALTH
100 GENERAL
OPERATING $ 258,539 $ 266,671 $ 266,025 $ 646
532 PUBLIC HEALTH GRANTS
OPERATING $ 7,323,579 $ 7,323,579 $ 7,935,127 $ (611,548)
601 MEDICAL HMO
OPERATING $ 50,236,155 $ 50,236,155 $ 52,845,683 $ (2,609,528)
604 MEDICAL PPO
OPERATING $ 39,134,609 $ 39,134,609 $ 39,659,466 $ (524,857)
606 MEDICAL HDHP W HSA
OPERATING $ 21,017,804 $ 21,017,804 $ 26,029,963 $ (5,012,159)
607 FI DENTAL PPO
OPERATING $ 5,481,882 $ 5,481,882 $ 4,702,760 $ 779,122
608 COINSURANCE PHARMACY
OPERATING $ 14,697,568 $ 14,697,568 $ 18,072,572 $ (3,375,004)
611 60 PERCENT STD
OPERATING $ 2,344,571 $ 2,344,571 $ 2,207,008 $ 137,563
612 50 PERCENT STD
OPERATING $ 408,473 $ 408,473 $ 408,473 $ -
613 40 PERCENT STD
OPERATING $ 161,260 $ 161,260 $ 161,260 $ -
614 BEHAVIORAL HEALTH
OPERATING $ 1,797,391 $ 1,797,391 $ 1,760,590 $ 36,801
615 WELLNESS
OPERATING $ 1,406,365 $ 1,406,365 $ 1,556,248 $ (149,883)
NON RECURRING NON PROJECT 320,000 320,000 625,000 (305,000)
ALL FUNCTIONS $ 1,726,365 $ 1,726,365 $ 2,181,248 $ (454,883)
618 BENEFIT ADMINISTRATION
OPERATING $ 3,070,781 $ 3,070,781 $ 3,005,916 $ 64,865
NON RECURRING NON PROJECT 100,000 100,000 - 100,000
ALL FUNCTIONS $ 3,170,781 $ 3,170,781 $ 3,005,916 $ 164,865
Page 11 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
619 ONSITE PHARMACY CLINIC
OPERATING $ 1,969,148 $ 1,969,148 $ 2,003,810 $ (34,662)
620 BENEFITS ELIMINATIONS
OPERATING $ (1,157,990) $ (1,157,990) $ (1,157,990) $ -
621 FLEX SPENDING HEALTH
OPERATING $ 2,269,651 $ 2,269,651 $ 2,269,651 $ -
622 FLEX SPENDING DEP CARE
OPERATING $ 801,620 $ 801,620 $ 801,620 $ -
623 VISION
OPERATING $ 1,706,262 $ 1,706,262 $ 1,735,553 $ (29,291)
625 FI PREPAID DENTAL
OPERATING $ 226,860 $ 226,860 $ 225,977 $ 883
626 FI LIFE AND AD AND D
OPERATING $ 398,661 $ 398,661 $ 597,992 $ (199,331)
627 SUPPLEMENTAL LIFE
OPERATING $ 3,471,236 $ 3,471,236 $ 3,471,236 $ -
628 EMPLOYEE ASSISTANCE
OPERATING $ 400,320 $ 400,320 $ 420,963 $ (20,643)
629 SI DENTAL PPO
OPERATING $ 4,238,527 $ 4,238,527 $ 4,530,902 $ (292,375)
630 DEPENDENT LIFE
OPERATING $ 345,300 $ 345,300 $ 345,300 $ -
631 VOLUNTARY BENEFITS
OPERATING $ 834,751 $ 834,751 $ 683,838 $ 150,913
TOTAL DEPARTMENT $ 163,263,323 $ 163,271,455 $ 175,164,943 $ (11,893,488)
410 ENTERPRISE TECHNOLOGY
100 GENERAL
OPERATING $ 10,523,328 $ 10,689,517 $ 11,043,569 $ (354,052)
MAJOR MAINTENANCE OPERATING 11,091,264 12,867,264 14,976,798 (2,109,534)
ADVANTAGE 2X HOSTING CHARGES - - 1,153,944 (1,153,944)
CONTENT MANAGEMENT SYSTEM WEB - - 1,250,000 (1,250,000)
CYBER SECURITY NRNP 4,801,092 4,801,092 3,585,000 1,216,092
DESKTOP LAPTOP REPLACEMENT - 528,850 - 528,850
DATA CENTER ONE TIME NRNP 1,301,182 1,301,182 - 1,301,182
VMWARE NON RECURRING - - 1,382,000 (1,382,000)
CYBER SECURITY MAJOR MAINT - - 185,149 (185,149)
ENTPRISE DATA CNTR SYSTEMS 5,824,200 5,824,200 4,606,700 1,217,500
ENTPRISE DATA NETWORKING 450,000 450,000 - 450,000
TELEPHONY MAJOR MAINT - - 565,000 (565,000)
ALL FUNCTIONS $ 33,991,066 $ 36,462,105 $ 38,748,160 $ (2,286,055)
255 DETENTION OPERATIONS
OPERATING $ 1,019,055 $ 1,024,713 $ 986,484 $ 38,229
DESKTOP LAPTOP REPLACEMENT - 271,150 - 271,150
NON RECURRING NON PROJECT - - 150,000 (150,000)
ALL FUNCTIONS $ 1,019,055 $ 1,295,863 $ 1,136,484 $ 159,379
681 TECHNOLOGY INFRASTRUCTURE
OPERATING $ 16,514,603 $ 16,514,603 $ 17,069,304 $ (554,701)
NON RECURRING NON PROJECT 1,051,546 1,068,107 1,952,154 (884,047)
ALL FUNCTIONS $ 17,566,149 $ 17,582,710 $ 19,021,458 $ (1,438,748)
TOTAL DEPARTMENT $ 52,576,270 $ 55,340,678 $ 58,906,102 $ (3,565,424)
420 INTEGRATED CRIM JUSTICE INFO
255 DETENTION OPERATIONS
OPERATING $ 1,628,554 $ 1,650,361 $ 1,650,186 $ 175
NON RECURRING NON PROJECT - - 74,033 (74,033)
ALL FUNCTIONS $ 1,628,554 $ 1,650,361 $ 1,724,219 $ (73,858)
TOTAL DEPARTMENT $ 1,628,554 $ 1,650,361 $ 1,724,219 $ (73,858)
Page 12 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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 537,292 537,292 177,097 360,195
ALL FUNCTIONS $ 8,538,986 $ 8,538,986 $ 8,178,791 $ 360,195
235 DEL WEBB
NON RECURRING NON PROJECT $ 525,000 $ 525,000 $ - $ 525,000
TOTAL DEPARTMENT $ 9,932,218 $ 9,932,218 $ 9,047,023 $ 885,195
460 RESEARCH AND REPORTING
100 GENERAL
OPERATING $ 338,603 $ 338,819 $ - $ 338,819
470 NON DEPARTMENTAL
100 GENERAL
MCSO JUDGMENT ORDER OPERATING $ 2,825,000 $ 2,825,000 $ 5,023,124 $ (2,198,124)
OPERATING 453,477,528 437,708,231 477,536,899 (39,828,668)
MCSO JUDGMENT ORDER NON RECURRING - - 4,350,000 (4,350,000)
NON RECURRING NON PROJECT 74,406,699 72,141,675 50,891,618 21,250,057
ALL FUNCTIONS $ 530,709,227 $ 512,674,906 $ 537,801,641 $ (25,126,735)
210 WASTE MANAGEMENT
NON RECURRING NON PROJECT $ 468,832 $ 618,952 $ 653,328 $ (34,376)
249 NON DEPARTMENTAL GRANTS
OPERATING $ 9,969,516 $ 9,327,766 $ 10,000,000 $ (672,234)
NON RECURRING NON PROJECT 4,214,034 12,309,580 10,000,000 2,309,580
ALL FUNCTIONS $ 14,183,550 $ 21,637,346 $ 20,000,000 $ 1,637,346
255 DETENTION OPERATIONS
OPERATING $ 7,635,944 $ 2,739,673 $ 7,090,391 $ (4,350,718)
CHS GRAVES JUDGMENT NON RECURRING - - 500,000 (500,000)
NON RECURRING NON PROJECT 35,876,958 31,742,243 35,554,740 (3,812,497)
ALL FUNCTIONS $ 43,512,902 $ 34,481,916 $ 43,145,131 $ (8,663,215)
320 COUNTY IMPROVEMENT DEBT
NON RECURRING NON PROJECT $ 16,753,180 $ 16,753,180 $ 7,409,480 $ 9,343,700
321 COUNTY IMPROVEMENT DEBT 2
DESKTOP LAPTOP REPLACEMENT $ - $ 2,171,297 $ - $ 2,171,297
422 INTERGOVERNMENTAL CAP PROJ
VULTURE MOUNTAIN $ 127,500 $ 127,500 $ 127,500 $ -
445 GENERAL FUND CTY IMPROV
NON RECURRING NON PROJECT $ 32,605,249 $ 32,605,249 $ 5,242,821 $ 27,362,428
CHAMBERS BUILDING 1,373,091 1,373,091 2,127,591 (754,500)
EAST COURT IMPROVEMENTS 8,513,546 7,290,766 4,699,814 2,590,952
COURT TOWER 1,247,290 1,247,290 911,412 335,878
MARICOPA REGIONAL TRAIL SYSTEM 582,886 452,415 557,173 (104,758)
SOUTHWEST JUSTICE COURTS 23,413,814 23,413,814 23,413,814 -
SHERIFF HQ PROJECT 1,000,000 1,000,000 - 1,000,000
SECURITY BUILDING 2,065,187 1,505,854 - 1,505,854
SWAT COVERED PARKING 706,537 361,521 - 361,521
VULTURE MOUNTAIN 42,751 42,751 42,751 -
WEST COURT IMPROVEMENTS - - 944,182 (944,182)
ALL FUNCTIONS $ 71,550,351 $ 69,292,751 $ 37,939,558 $ 31,353,193
455 DETENTION CAPITAL PROJECTS
NON RECURRING NON PROJECT $ - $ - $ 153,031 $ (153,031)
4TH AVENUE JAIL 2,565,291 2,536,791 1,201,805 1,334,986
INTAKE TRANSFER RELEASE JAIL - - 10,000,000 (10,000,000)
LOWER BUCKEYE JAIL 3,231,292 3,276,951 1,296,001 1,980,950
ALL FUNCTIONS $ 5,796,583 $ 5,813,742 $ 12,650,837 $ (6,837,095)
Page 13 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
460 TECHNOLOGY CAP IMPROVEMENT
DESKTOP LAPTOP REPLACEMENT $ - $ 6,804,438 $ - $ 6,804,438
NON RECURRING NON PROJECT 2,724,200 2,724,200 9,067,746 (6,343,546)
BIX ROOM BYTE INFO EXCHANGE 4,299,455 4,409,126 4,374,901 34,225
COMPUTER AIDED MASS APPRAISAL 4,795,000 4,780,859 7,701,827 (2,920,968)
COUNTY TELEPHONE SYSTEM 6,473,633 10,040,158 14,458,269 (4,418,111)
ENTERPRISE RES PLANNING SYSTEM 16,060,899 14,162,742 11,477,655 2,685,087
ENTERPRISE DATA CTNR CT 18,738,694 18,738,694 14,388,694 4,350,000
INFRASTRUCTURE REFRESH PH I 5,000,000 7,820,454 1,393,288 6,427,166
INFRASTRUCTURE REFRESH PH II 37,604,275 25,224,138 17,544,011 7,680,127
MAXIMO MAINT MGMT SYSTEM 750,000 413,504 - 413,504
PUBLIC SAFETY RADIO 40,382,450 42,032,859 58,031,609 (15,998,750)
SHERIFF HQ PROJECT IT INFRA 1,500,000 1,500,000 - 1,500,000
PROJECT RESERVE 9,227,552 8,440,177 8,440,177 -
INTERNAL SERVICE DELIVERY SYS 350,000 350,000 - 350,000
TREASURER TECH SYSTEM UPGRADE 572,448 1,304,628 - 1,304,628
ALL FUNCTIONS $ 148,478,606 $ 148,745,977 $ 146,878,177 $ 1,867,800
461 DETENTION TECH CAP IMPROVEMENT
DESKTOP LAPTOP REPLACEMENT $ - $ 856,079 $ - $ 856,079
NON RECURRING NON PROJECT 2,813,388 2,813,388 1,106,989 1,706,399
CHS ELECTRONIC HEALTH RECORDS 2,450,331 1,560,303 2,455,284 (894,981)
JAIL MGMT INFORMATION SYSTEM 1,795,563 1,429,637 1,229,637 200,000
JAIL SECURITY SYSTEM UPGRADE 11,084,242 10,091,960 4,591,960 5,500,000
PROJECT RESERVE 25,000,000 25,000,000 25,000,000 -
ALL FUNCTIONS $ 43,143,524 $ 41,751,367 $ 34,383,870 $ 7,367,497
462 INTERGOVERNMENTAL TECH PROJECT
DESKTOP LAPTOP REPLACEMENT $ - $ 240,717 $ - $ 240,717
TOTAL DEPARTMENT $ 874,724,255 $ 854,309,651 $ 840,989,522 $ 13,320,129
490 MANAGEMENT AND BUDGET
100 GENERAL
OPERATING $ 2,382,650 $ 2,412,614 $ 2,409,724 $ 2,890
520 PUBLIC DEFENDER
100 GENERAL
OPERATING $ 38,588,891 $ 39,306,449 $ 40,027,986 $ (721,537)
NON RECURRING NON PROJECT 171,119 171,119 - 171,119
ALL FUNCTIONS $ 38,760,010 $ 39,477,568 $ 40,027,986 $ (550,418)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 335,562 $ 335,562 $ 330,198 $ 5,364
NON RECURRING NON PROJECT 232,303 232,303 185,932 46,371
ALL FUNCTIONS $ 567,865 $ 567,865 $ 516,130 $ 51,735
233 PUBLIC DEFENDER GRANTS
OPERATING $ 236,492 $ 237,289 $ 237,289 $ -
262 PUBLIC DEFENDER FILL THE GAP
OPERATING $ 819,202 $ 819,202 $ 805,134 $ 14,068
PDS CASE MANAGEMENT SYSTEM 294,492 294,492 206,261 88,231
ALL FUNCTIONS $ 1,113,694 $ 1,113,694 $ 1,011,395 $ 102,299
TOTAL DEPARTMENT $ 40,678,061 $ 41,396,416 $ 41,792,800 $ (396,384)
540 LEGAL DEFENDER
100 GENERAL
OPERATING $ 11,964,389 $ 12,196,479 $ 13,126,660 $ (930,181)
NON RECURRING NON PROJECT 40,999 40,999 - 40,999
ALL FUNCTIONS $ 12,005,388 $ 12,237,478 $ 13,126,660 $ (889,182)
Page 14 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
209 PUBLIC DEFENDER TRAINING
OPERATING $ 66,374 $ 66,374 $ 57,244 $ 9,130
NON RECURRING NON PROJECT 27,574 27,574 58,828 (31,254)
ALL FUNCTIONS $ 93,948 $ 93,948 $ 116,072 $ (22,124)
263 LEGAL DEFENDER FILL THE GAP
OPERATING $ 66,362 $ 66,362 $ 66,362 $ -
TOTAL DEPARTMENT $ 12,165,698 $ 12,397,788 $ 13,309,094 $ (911,306)
550 LEGAL ADVOCATE
100 GENERAL
OPERATING $ 10,743,013 $ 10,913,168 $ 11,938,113 $ (1,024,945)
NON RECURRING NON PROJECT 43,770 43,770 - 43,770
ALL FUNCTIONS $ 10,786,783 $ 10,956,938 $ 11,938,113 $ (981,175)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 22,996 $ 22,996 $ 17,168 $ 5,828
NON RECURRING NON PROJECT 25,273 25,273 8,800 16,473
ALL FUNCTIONS $ 48,269 $ 48,269 $ 25,968 $ 22,301
TOTAL DEPARTMENT $ 10,835,052 $ 11,005,207 $ 11,964,081 $ (958,874)
560 CONTRACT COUNSEL
100 GENERAL
OPERATING $ 46,056,428 $ 46,097,493 $ 51,857,579 $ (5,760,086)
NON RECURRING NON PROJECT 950,866 950,866 3,652,470 (2,701,604)
TOTAL DEPARTMENT $ 47,007,294 $ 47,048,359 $ 55,510,049 $ (8,461,690)
570 PUBLIC ADVOCATE
100 GENERAL
OPERATING $ 9,197,532 $ 9,342,750 $ 9,345,411 $ (2,661)
NON RECURRING NON PROJECT 33,747 33,747 - 33,747
ALL FUNCTIONS $ 9,231,279 $ 9,376,497 $ 9,345,411 $ 31,086
TOTAL DEPARTMENT $ 9,231,279 $ 9,376,497 $ 9,345,411 $ 31,086
640 TRANSPORTATION
223 TRANSPORTATION GRANTS
NON RECURRING NON PROJECT $ 684,820 $ 732,807 $ 250,939 $ 481,868
232 TRANSPORTATION OPERATIONS
OPERATING $ 59,522,982 $ 59,522,982 $ 59,822,918 $ (299,936)
NON RECURRING NON PROJECT 50,349,249 50,349,249 71,057,232 (20,707,983)
ALL FUNCTIONS $ 109,872,231 $ 109,872,231 $ 130,880,150 $ (21,007,919)
234 TRANSPORTATION CAPITAL PROJECT
MAG ALCP PROJECTS $ 23,400,000 $ 23,400,000 $ 26,939,800 $ (3,539,800)
COUNTY ARTERIALS 14,840,000 11,340,000 10,626,000 714,000
BRIDGE CONST/PRESERVATION 525,000 725,000 1,779,000 (1,054,000)
DUST MITIGATION 3,160,000 6,160,000 11,211,000 (5,051,000)
INTELLIGENT TRANS SYST ITS 2,175,000 2,675,000 4,186,800 (1,511,800)
PAVEMENT CONST/PRESERVATION 15,912,000 17,412,000 16,988,740 423,260
PARTNERSHIP SUPPORT 1,577,500 2,677,500 2,709,000 (31,500)
RIGHT-OF-WAY 180,000 380,000 158,000 222,000
SAFETY PROJECTS 3,155,000 3,155,000 5,754,000 (2,599,000)
TRANSPORTATION ADMINISTRATION 10,877,000 6,377,000 6,536,230 (159,230)
TRAFFIC IMPROVEMENTS 5,047,000 6,547,000 5,802,000 745,000
TRANSPORTATION PLANNING 1,730,000 1,730,000 1,680,000 50,000
ALL FUNCTIONS $ 82,578,500 $ 82,578,500 $ 94,370,570 $ (11,792,070)
900 ELIMINATIONS
NON RECURRING NON PROJECT $ (48,134,797) $ (48,134,797) $ (70,403,183) $ 22,268,386
TOTAL DEPARTMENT $ 145,000,754 $ 145,048,741 $ 155,098,476 $ (10,049,735)
Page 15 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
670 WASTE RESOURCES AND RECYCLING
100 GENERAL
OPERATING $ 2,967,969 $ 2,991,094 $ 2,991,384 $ (290)
WASTE RES EROSION CONTROL - - 120,000 (120,000)
WASTE RES LANDFILL DRAINAGE 150,000 150,000 50,000 100,000
WASTE RES GAS PROBE EQUIP 160,000 160,000 70,000 90,000
ALL FUNCTIONS $ 3,277,969 $ 3,301,094 $ 3,231,384 $ 69,710
290 WASTE TIRE
OPERATING $ 4,751,611 $ 4,751,611 $ 4,751,611 $ -
TOTAL DEPARTMENT $ 8,029,580 $ 8,052,705 $ 7,982,995 $ 69,710
700 FACILITIES MANAGEMENT
100 GENERAL
OPERATING $ 33,147,043 $ 33,311,852 $ 33,526,666 $ (214,814)
MAJOR MAINTENANCE OPERATING 8,577,906 8,577,906 7,877,906 700,000
NON RECURRING NON PROJECT 91,830 91,830 52,804 39,026
CENTRAL COURT BLDG 4,897,869 4,897,869 3,772,524 1,125,345
LIFE SAFETY PROJECTS 2,057,080 2,057,080 - 2,057,080
SOUTH COURT TOWER 117,000 117,000 - 117,000
WEST COURT BLDG 375,000 375,000 - 375,000
ALL FUNCTIONS $ 49,263,728 $ 49,428,537 $ 45,229,900 $ 4,198,637
255 DETENTION OPERATIONS
OPERATING $ 19,165,486 $ 19,205,596 $ 19,299,193 $ (93,597)
NON RECURRING NON PROJECT 39,511 39,511 - 39,511
MAJOR MAINTENANCE OPERATING 6,940,763 6,940,763 6,726,998 213,765
4TH AVE JAIL MAINTENANCE 2,905,000 2,905,000 435,000 2,470,000
LBJ COMPLEX 3,940,646 3,940,646 500,000 3,440,646
ALL FUNCTIONS $ 32,991,406 $ 33,031,516 $ 26,961,191 $ 6,070,325
TOTAL DEPARTMENT $ 82,255,134 $ 82,460,053 $ 72,191,091 $ 10,268,962
720 PROTECTIVE SERVICES
100 GENERAL
OPERATING $ 3,861,489 $ 3,925,912 $ 4,065,513 $ (139,601)
255 DETENTION OPERATIONS
OPERATING $ 48,942 $ 48,942 $ 48,942 $ -
TOTAL DEPARTMENT $ 3,910,431 $ 3,974,854 $ 4,114,455 $ (139,601)
730 PROCUREMENT SERVICES
100 GENERAL
OPERATING $ 2,413,764 $ 2,461,364 $ 2,458,330 $ 3,034
673 REPROGRAPHICS
OPERATING $ 845,217 $ 845,217 $ 845,217 $ -
NON RECURRING NON PROJECT 70,000 70,000 - 70,000
ALL FUNCTIONS $ 915,217 $ 915,217 $ 845,217 $ 70,000
TOTAL DEPARTMENT $ 3,328,981 $ 3,376,581 $ 3,303,547 $ 73,034
740 EQUIPMENT SERVICES
654 EQUIPMENT SERVICES
OPERATING $ 16,854,693 $ 16,854,693 $ 16,854,693 $ -
NON RECURRING NON PROJECT 857,000 857,000 967,500 (110,500)
TOTAL DEPARTMENT $ 17,711,693 $ 17,711,693 $ 17,822,193 $ (110,500)
750 RISK MANAGEMENT
675 RISK MANAGEMENT
OPERATING $ 29,841,029 $ 29,841,029 $ 29,838,997 $ 2,032
676 COUNTY MANAGER RISK MANAGEMENT
NON RECURRING NON PROJECT $ 1,750,000 $ 1,750,000 $ - $ 1,750,000
TOTAL DEPARTMENT $ 31,591,029 $ 31,591,029 $ 29,838,997 $ 1,752,032
Page 16 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
790 ANIMAL CARE AND CONTROL
100 GENERAL
OPERATING $ 258,954 $ 258,954 $ 258,954 $ -
572 ANIMAL CONTROL LICENSE SHELTER
OPERATING $ 8,783,032 $ 8,783,032 $ 9,480,584 $ (697,552)
NON RECURRING NON PROJECT - 462,294 242,918 219,376
ALL FUNCTIONS $ 8,783,032 $ 9,245,326 $ 9,723,502 $ (478,176)
573 ANIMAL CONTROL GRANTS
OPERATING $ 1,539,157 $ 1,539,157 $ - $ 1,539,157
574 ANIMAL CONTROL FIELD OPERATION
OPERATING $ 3,399,773 $ 3,399,773 $ 3,399,773 $ -
NON RECURRING NON PROJECT 378,192 378,192 345,980 32,212
ALL FUNCTIONS $ 3,777,965 $ 3,777,965 $ 3,745,753 $ 32,212
TOTAL DEPARTMENT $ 14,359,108 $ 14,821,402 $ 13,728,209 $ 1,093,193
850 AIR QUALITY
100 GENERAL
OPERATING $ 788,158 $ 807,862 $ 810,957 $ (3,095)
AIR QUAL MONITORING EQUIP 420,850 420,850 409,700 11,150
ALL FUNCTIONS $ 1,209,008 $ 1,228,712 $ 1,220,657 $ 8,055
503 AIR QUALITY GRANTS
OPERATING $ 4,106,337 $ 4,106,337 $ 3,973,521 $ 132,816
504 AIR QUALITY FEES
OPERATING $ 11,361,342 $ 11,361,342 $ 12,083,397 $ (722,055)
NON RECURRING NON PROJECT 1,743,828 1,743,828 2,210,731 (466,903)
ALL FUNCTIONS $ 13,105,170 $ 13,105,170 $ 14,294,128 $ (1,188,958)
TOTAL DEPARTMENT $ 18,420,515 $ 18,440,219 $ 19,488,306 $ (1,048,087)
860 PUBLIC HEALTH
100 GENERAL
OPERATING $ 11,364,457 $ 11,880,697 $ 11,698,669 $ 182,028
265 PUBLIC HEALTH FEES
OPERATING $ 5,559,246 $ 6,166,746 $ 6,638,299 $ (471,553)
NON RECURRING NON PROJECT - 400,000 - 400,000
ALL FUNCTIONS $ 5,559,246 $ 6,566,746 $ 6,638,299 $ (71,553)
532 PUBLIC HEALTH GRANTS
OPERATING $ 41,308,942 $ 42,780,158 $ 44,121,225 $ (1,341,067)
TOTAL DEPARTMENT $ 58,232,645 $ 61,227,601 $ 62,458,193 $ (1,230,592)
880 ENVIRONMENTAL SERVICES
100 GENERAL
OPERATING $ 4,184,101 $ 4,229,914 $ 3,983,531 $ 246,383
NON RECURRING NON PROJECT 97,739 472,739 142,600 330,139
ALL FUNCTIONS $ 4,281,840 $ 4,702,653 $ 4,126,131 $ 576,522
506 ENVIRONMTL SVCS ENV HEALTH
OPERATING $ 19,872,908 $ 19,872,908 $ 19,383,201 $ 489,707
NON RECURRING NON PROJECT 2,299,932 2,299,932 471,826 1,828,106
ALL FUNCTIONS $ 22,172,840 $ 22,172,840 $ 19,855,027 $ 2,317,813
TOTAL DEPARTMENT $ 26,454,680 $ 26,875,493 $ 23,981,158 $ 2,894,335
920 DEPUTY COUNTY MANAGER 920
100 GENERAL
OPERATING $ 1,419,821 $ 1,458,024 $ 1,458,606 $ (582)
940 ASSISTANT COUNTY MANAGER 940
100 GENERAL
OPERATING $ 611,468 $ 627,424 $ 628,206 $ (782)
Page 17 of 23

Maricopa County
FY 2016 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2015 FY 2015 FY 2016 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
950 ASSISTANT COUNTY MANAGER 950
100 GENERAL
OPERATING $ 419,793 $ 429,131 $ 428,380 $ 751
NON RECURRING NON PROJECT 534,097 534,097 529,597 4,500
ALL FUNCTIONS $ 953,890 $ 963,228 $ 957,977 $ 5,251
249 NON DEPARTMENTAL GRANTS
OPERATING $ - $ - $ 68,459 $ (68,459)
NON RECURRING NON PROJECT 89,121 1,272,641 - 1,272,641
ALL FUNCTIONS $ 89,121 $ 1,272,641 $ 68,459 $ 1,204,182
255 DETENTION OPERATIONS
OPERATING $ 394,478 $ 396,764 $ 402,546 $ (5,782)
TOTAL DEPARTMENT $ 1,437,489 $ 2,632,633 $ 1,428,982 $ 1,203,651
TOTAL APPOINTED $ 1,799,630,564 $ 1,799,735,527 $ 1,806,784,035 $ (7,048,508)
980 ELIMINATIONS COUNTY
900 ELIMINATIONS
OPERATING $ (366,284,238) $ (366,424,225) $ (401,923,555) $ 35,499,330
NON RECURRING NON PROJECT (79,167,797) (88,065,518) (30,266,299) (57,799,219)
TOTAL DEPARTMENT $ (445,452,035) $ (454,489,743) $ (432,189,854) $ (22,299,889)
TOTAL MARICOPA COUNTY $ 2,211,128,982 $ 2,221,989,720 $ 2,234,405,833 $ (12,416,113)
Page 18 of 23

Maricopa County
FY 2016 Tentative 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 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Project
VULTURE MOUNTAIN STUDY 50,000 - 127,500 - - - - 127,500 177,500
TOTAL FUND 422 $ 50,000 $ - $ 127,500 $ - $ - $ - $ - $ 127,500 $ 177,500
445 GENERAL FUND Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CTY IMPROV Actuals FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Project
CHAMBERS BUILDING $ - $ 245,500 $ 2,127,591 $ - $ - $ - $ - $ 2,127,591 $ 2,373,091
CLERK OF SUP COURT REMODEL - - - - - - -
COURT TOWER 206,486,883 25,535 911,412 - - - - 911,412 207,423,830
EAST COURT IMPROVEMENTS 5,139,628 4,565,923 4,699,814 - - - - 4,699,814 14,405,365
MARICOPA REGIONAL TRAIL SYSTEM 3,373,426 424,522 557,173 644,879 - - 1,202,052 5,000,000
SECURITY BUILDING 4,460,004 85,000 - - - - - - 4,545,004
SHERIFF HQ PROJECT 32,153,005 481,736 - - - - - - 32,634,741
SOUTHWEST JUSTICE COURTS 620,246 595,000 23,413,814 5,991,186 - - - 29,405,000 30,620,246
SWAT COVERED PARKING 2,815,565 1,038 - - - - - - 2,816,603
VULTURE MOUNTAIN 57,249 - 42,751 - - - - 42,751 100,000
WEST COURT IMPROVEMENTS - - 944,182 - - - - 944,182 944,182
TOTAL PROJECTS 445 255,106,006 6,424,254 32,696,737 6,636,065 - - - 39,332,802 300,863,062
PROJECT RESERVE 445 - - - - - - 198,089,594 198,089,594 198,089,594
TOTAL FUND 445 $ 255,106,006 $ 6,424,254 $ 32,696,737 $ 6,636,065 $ - $ - $ 198,089,594 $ 237,422,396 $ 498,952,656
455 DETENTION CAPITAL Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
PROJECTS Actuals FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Project
4TH AVENUE JAIL $ 198,209 $ 1,334,986 $ 1,201,805 $ - $ - $ - $ - $ 1,201,805 $ 2,735,000
INTAKE TRANSFER RELEASE PROJECT - - 10,000,000 25,000,000 103,000,000 47,000,000 185,000,000 185,000,000
LOWER BUCKEYE JAIL 438,048 1,980,950 1,296,001 - - - - 1,296,001 3,714,999
TOTAL PROJECTS 455 $ 636,257 $ 3,315,936 $ 12,497,806 $ 25,000,000 $ 103,000,000 $ 47,000,000 $ - $ 187,497,806 $ 191,449,999
PROJECT RESERVE 455 - - - - - - 6,943,433 6,943,433 6,943,433
TOTAL FUND 455 $ 636,257 $ 3,315,936 $ 12,497,806 $ 25,000,000 $ 103,000,000 $ 47,000,000 $ 6,943,433 $ 194,441,239 $ 198,393,432
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 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Project
BIX ROOM BYTE INFO EXCHANGE $ 90,329 $ 34,225 $ 4,374,901 $ - $ - $ - $ - $ 4,374,901 $ 4,499,455
COMPUTER AIDED MASS APPRAISAL 464,141 4,149,092 7,701,827 5,899,980 5,834,525 838,161 - 20,274,493 24,887,726
COUNTY TELEPHONE SYSTEM 11,827,931 2,800,000 14,458,269 - - - - 14,458,269 29,086,200
ENTERPRISE DATA CENTER 25,098,834 5,850,000 14,388,694 - - - - 14,388,694 45,337,528
ENTERPRISE RESOURCE PLANNING SYS 2,898,157 7,970,744 11,477,655 4,122,726 1,030,682 - - 16,631,063 27,499,964
INFRASTRUCTURE REFRESH PHASE 1 4,438,957 6,427,166 1,393,288 - - - - 1,393,288 12,259,411
INFRASTRUCTURE REFRESH PHASE 2 30,730,852 11,931,321 17,544,011 - - - - 17,544,011 60,206,184
INTERNAL SERVICE DELIVERY SYSTEM - 350,000 - - - - - - 350,000
MAXIMO MAINTENANCE MGMT UPGRADE 386,496 200,000 - - - - - - 586,496
PUBLIC SAFETY RADIO SYSTEM 33,645,251 12,298,763 58,031,609 22,025,607 5,350,000 - - 85,407,216 131,351,230
SHERIFF HQ PROJECT IT INFRA 15,073,109 250,000 - - - - - - 15,323,109
TREASURER TECH SYSTEM UPGRADE 255,195 1,304,628 - - - - - - 1,559,823
TOTAL PROJECTS 460 $ 124,909,252 $ 53,565,939 $ 129,370,254 $ 32,048,313 $ 12,215,207 $ 838,161 $ - $ 174,471,935 $ 352,947,126
PROJECT RESERVE 460 - - 8,440,177 - - - 27,018,951 35,459,128 35,459,128
TOTAL FUND 460 $ 124,909,252 $ 53,565,939 $ 137,810,431 $ 32,048,313 $ 12,215,207 $ 838,161 $ 27,018,951 $ 209,931,063 $ 388,406,254
461 DETENTION TECH CAP Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT Actuals FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Project
CHS ELECTRONIC HEALTH RECORDS $ 4,489,746 $ 1,406,246 $ 2,455,284 $ - $ - $ - $ - $ 2,455,284 $ 8,351,276
JAIL MGMT INFORMATION SYSTEM 1,070,363 200,000 1,229,637 - - - - 1,229,637 2,500,000
JAIL SECURITY SYSTEM UPGRADE 20,608,041 5,500,000 4,591,960 - - - - 4,591,960 30,700,001
TOTAL PROJECTS 461 $ 26,168,150 $ 7,106,246 $ 8,276,881 $ - $ - $ - $ - $ 8,276,881 $ 41,551,277
PROJECT RESERVE - - 25,000,000 - - - - 25,000,000 25,000,000
TOTAL FUND 461 $ 26,168,150 $ 7,106,246 $ 33,276,881 $ - $ - $ - $ - $ 33,276,881 $ 66,551,277
Page 19 of 23

Maricopa County
FY 2016 Tentative Budget
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 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Total Project
BRIDGE CONST/PRESERVATION $ 15,281,925 $ 555,878 $ 1,779,000 $ 84,000 $ 273,000 $ 1,160,000 $ 924,000 $ 4,220,000 $ 20,057,803
COUNTY ARTERIALS 17,646,644 12,791,589 10,626,000 20,521,500 43,625,000 - - 74,772,500 105,210,733
DUST MITIGATION 2,569,037 4,352,872 11,211,000 9,959,000 3,226,500 - - 24,396,500 31,318,409
INTELLIGENT TRANS SYST ITS 1,804,844 3,392,613 4,186,800 2,542,800 - - - 6,729,600 11,927,057
MAG ALCP PROJECTS 102,498,005 23,825,539 26,939,800 55,887,000 1,050,000 15,572,000 40,945,000 140,393,800 266,717,344
PARTNERSHIP SUPPORT 5,507,342 1,043,959 2,709,000 1,586,000 1,586,000 1,586,000 1,586,000 9,053,000 15,604,301
PAVEMENT CONST/PRESERVATION 8,517,773 13,500,083 16,988,740 7,901,000 9,102,500 6,641,000 6,300,000 46,933,240 68,951,096
RIGHT-OF-WAY 3,473,833 762,135 158,000 263,000 263,000 263,000 263,000 1,210,000 5,445,968
SAFETY PROJECTS 4,584,428 3,665,630 5,754,000 12,338,000 16,485,000 26,463,000 14,543,000 75,583,000 83,833,058
TRAFFIC IMPROVEMENTS 4,964,848 4,092,424 5,802,000 6,769,000 5,460,000 5,460,000 5,460,000 28,951,000 38,008,272
TRANSPORTATION ADMINISTRATION 8,566,130 10,112,335 6,536,230 2,061,230 2,488,230 2,763,230 2,713,230 16,562,150 35,240,615
TRANSPORTATION PLANNING 12,594,981 1,112,402 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 8,400,000 22,107,383
TOTAL FUND 234 $ 188,009,790 $ 79,207,459 $ 94,370,570 $ 121,592,530 $ 85,239,230 $ 61,588,230 $ 74,414,230 $ 437,204,790 $ 704,422,039
Page 20 of 23

Maricopa County
FY 2016 Tentative 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 the attached Schedule G of forms supplied by the
Auditor General.
Auditor General Forms Reconciliation for the FY 2016 Tentative Budget
Full Time Equivalent Positions
(Regular and Temporary) Personnel Costs
Maricopa County 14,597.41 1,070,629,720
Maricopa County Flood Control District 215.50 18,341,595
Maricopa County Library District 219.94 12,052,136
Maricopa County Stadium District 5.60 418,697
Inter County/District Transactions
TOTAL 15,038.45 1,101,442,148
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Maricopa County
FY 2016 Tentative Budget
Auditor General Forms – Schedule G
Maricopa County , Flood Control District, Library District, Stadium District
Full-Time Employees and Personnel Compensation
Fiscal Year 2016
Full-Time Employee Other Total Estimated
Equivalent Salaries and Retirement Healthcare Other Benefit Personnel Personnel Personnel Personnel
(FTE) Hourly Costs Costs Costs Costs Allocations In Allocations Out Costs Compensation
FUND 2016 2016 2016 2016 2016 2016 2016 2016 2016
GENERAL FUND 7,796.33 422,262,251 72,858,615 70,739,796 37,479,640 14,222,792 (84,868,742) 3,297,511 535,991,863
Regular Staff 7,425.44 419,311,302 72,858,615 70,739,796 36,753,733 14,222,792 (84,868,742) 3,297,511 532,315,007
Temporary Staff 370.89 2,950,949 - - 725,907 - - - 3,676,856
SPECIAL REVENUE FUNDS
Regular Staff
201 - ADULT PROBATION FEES 1.50 36,698 7,088 6,407 3,270 11,711,112 - - 11,764,576
204 - JUSTICE CT JUDICIAL ENHANCEMNT 4.00 269,795 25,783 35,616 26,042 - - - 357,236
205 - COURT DOCUMENT RETRIEVAL 25.00 824,158 93,176 195,745 62,867 85,396 (111,400) - 1,149,941
207 - PALO VERDE 6.00 344,496 38,173 52,542 36,924 130,615 (69,602) 2,377 535,525
208 - JUDICIAL ENHANCEMENT 7.00 440,560 49,113 62,328 45,679 29,901 (29,981) - 597,600
209 - PUBLIC DEFENDER TRAINING 3.00 149,939 16,714 26,712 16,691 56,594 - - 266,650
211 - ADULT PROBATION GRANTS 24.75 1,413,562 138,071 211,766 134,994 31,119 - 50,903 1,980,415
215 - EMERGENCY MANAGEMENT 8.50 495,884 55,206 79,209 53,555 129,678 - 7,000 820,532
216 - CLERK OF THE COURT GRANTS - - - - - 1,478,086 - - 1,478,086
217 - CDBG HOUSING TRUST 5.00 312,508 35,696 44,520 24,587 104,545 (98,423) - 423,433
218 - CLERK OF COURT FILL THE GAP 47.00 1,724,516 190,045 406,855 128,252 - (576,678) - 1,872,990
219 - COUNTY ATTORNEY GRANTS 59.00 3,679,313 406,402 525,336 409,267 68,811 (1,389,535) - 3,699,594
220 - DIVERSION 29.00 1,598,811 180,168 257,493 220,586 - - 1,100 2,258,158
221 - COUNTY ATTORNEY FILL THE GAP 25.00 1,041,728 112,448 214,402 129,968 - - - 1,498,546
222 - HUMAN SERVICES GRANTS 392.50 15,211,187 1,768,079 3,218,866 2,173,717 3,250,280 (4,447,776) 12,154 21,186,507
223 - TRANSPORTATION GRANTS 1.00 26,074 968 2,226 4,058 - - 13,544 46,870
225 - SPUR CROSS RANCH CONSERVATION 2.00 82,664 8,780 17,066 13,041 126,330 - - 247,881
226 - PLANNING AND DEVELOPMENT FEES 96.00 5,991,252 669,324 840,901 539,184 760,902 (2,938,288) 1,003 5,864,278
227 - JUVENILE PROBATION GRANTS 53.00 2,316,278 372,519 338,149 181,249 285,000 - 55,335 3,548,530
228 - JUVENILE PROBATION SPECIAL FEE - - - - - 3,446,483 (388,353) - 3,058,130
232 - TRANSPORTATION OPERATIONS 416.00 21,977,510 2,376,385 3,517,466 2,214,021 1,890,233 (4,142,712) 389,262 28,222,165
233 - PUBLIC DEFENDER GRANTS 2.00 179,672 20,029 17,808 17,730 - - - 235,239
236 - RECORDERS SURCHARGE 27.00 1,926,289 214,374 236,966 203,747 - - - 2,581,376
238 - SUPERIOR COURT GRANTS 26.00 1,059,595 118,115 231,504 130,032 1,044,000 - 1,400 2,584,646
239 - PARKS SOUVENIR 2.00 68,262 7,535 17,808 10,866 599 (24,324) - 80,746
240 - LAKE PLEASANT RECREATION SVCS 27.00 1,162,396 128,247 233,457 195,524 112,596 - 999 1,833,219
241 - PARKS ENHANCEMENT FUND 46.75 2,300,969 253,918 412,335 384,906 141,648 (243,466) - 3,250,309
244 - LIBRARY DISTRICT 116.73 5,828,656 645,619 1,035,389 560,819 410,135 (326,388) 400 8,154,631
245 - JUSTICE COURTS SPECIAL REVENUE - - - - - 5,466,723 (105,250) - 5,361,473
246 - LIBRARY INTERGOVERNMENTAL 47.00 1,850,390 212,416 413,971 144,868 30,000 (30,000) - 2,621,646
249 - NON DEPARTMENTAL GRANTS 1.00 40,824 4,038 5,753 3,038 3,859 - - 57,513
250 - CACTUS LEAGUE OPERATIONS - - - - - 13,489 - - 13,489
251 - SHERIFF GRANTS 27.00 1,939,828 422,608 204,244 516,546 15,216 (202,878) 33,811 2,929,374
252 - INMATE SERVICES 134.00 4,850,621 607,383 1,035,612 607,425 23,076 - 26,736 7,150,853
253 - BALLPARK OPERATIONS 5.00 303,742 32,448 39,085 29,247 3,657 (13,489) - 394,689
255 - DETENTION OPERATIONS 3,748.60 177,728,030 26,990,832 34,668,063 16,780,874 36,985,723 (2,404,129) 3,234,164 293,983,557
256 - PROBATE FEES 1.00 52,557 6,028 8,904 4,067 426,400 (17,200) - 480,756
257 - CONCILIATION COURT FEES - - - - - 1,510,400 (69,200) - 1,441,200
258 - SHERIFF TOWING AND IMPOUND 2.00 97,327 37,121 17,808 14,080 - - 500 166,836
259 - SUPERIOR COURT SPECIAL REVENUE - - - - - 4,687,528 (128,728) - 4,558,800
261 - LAW LIBRARY 3.00 153,929 17,162 26,712 16,877 - - - 214,680
262 - PUBLIC DEFENDER FILL THE GAP 9.00 572,688 63,874 79,402 60,443 - - 28,550 804,957
263 - LEGAL DEFENDER FILL THE GAP - - - - - 66,362 - - 66,362
264 - SUPERIOR COURT FILL THE GAP 30.00 1,407,224 220,814 267,120 132,625 - - 15,000 2,042,783
265 - PUBLIC HEALTH FEES 60.00 2,559,574 268,930 498,698 288,023 1,274,384 (841,516) 15,000 4,063,093
266 - CHECK ENFORCEMENT PROGRAM 2.00 71,919 8,177 14,964 12,722 - - - 107,782
267 - CRIM JUSTICE ENHANCEMENT 20.00 1,122,419 122,977 167,702 160,629 - - - 1,573,727
271 - EXPEDITED CHILD SUPPORT - - - - - 598,560 - - 598,560
273 - VICTIM LOCATION - - - - - 75,000 - - 75,000
274 - CLERK OF THE COURT EDMS 48.00 1,532,516 175,323 343,562 124,411 - (122,496) - 2,053,316
275 - JUVENILE PROBATION DIVERSION 4.00 271,490 52,936 35,616 20,534 175,915 (175,915) 8,246 388,822
276 - SPOUSAL MAINT ENF ENHANCEMENT - - - - - 117,000 (9,000) - 108,000
281 - CHILDRENS ISSUES EDUCATION - - - - - 124,967 (10,007) - 114,960
282 - DOM REL MEDIATION EDUCATION - - - - - 180,600 - - 180,600
290 - WASTE TIRE 2.00 56,314 6,460 17,808 4,356 98,237 - 6,000 189,175
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Maricopa County
FY 2016 Tentative Budget
Full-Time Employee Other Total Estimated
Equivalent Salaries and Retirement Healthcare Other Benefit Personnel Personnel Personnel Personnel
(FTE) Hourly Costs Costs Costs Costs Allocations In Allocations Out Costs Compensation
FUND 2016 2016 2016 2016 2016 2016 2016 2016 2016
503 - AIR QUALITY GRANTS 21.00 1,322,455 111,321 186,517 191,214 790,452 - 500 2,602,459
504 - AIR QUALITY FEES 124.12 6,936,808 766,298 1,076,596 751,351 918,658 (1,608,909) 19,348 8,860,150
506 - ENVIRONMTL SVCS ENV HEALTH 242.00 10,902,525 1,222,888 1,869,963 1,212,797 880,641 (188,825) - 15,899,989
532 - PUBLIC HEALTH GRANTS 438.75 20,063,007 2,246,941 3,881,719 2,305,296 6,468,754 (4,216,977) - 30,748,740
572 - ANIMAL CONTROL LICENSE SHELTER 121.00 4,474,484 517,539 1,036,056 693,760 255,980 (444,520) - 6,533,299
574 - ANIMAL CONTROL FIELD OPERATION 50.00 1,836,566 198,718 425,299 216,629 255,417 (258,954) 40,500 2,714,176
669 - SMALL SCHOOL SERVICE 1.00 64,918 7,518 8,854 6,194 - - - 87,484
715 - SCHOOL GRANTS 117.50 7,497,422 841,837 946,642 767,223 102,270 - - 10,155,394
782 - SCHOOL COMMUNICATION 6.00 383,352 43,852 52,060 35,093 349,228 (306,845) - 556,740
795 - EDUCATIONAL SUPPLEMENTAL PROG 8.00 654,482 75,081 69,647 63,786 786,876 (562,600) - 1,087,272
991 - FLOOD CONTROL 213.50 13,106,322 1,448,707 1,846,353 1,039,076 3,019,755 (4,182,588) 10,000 16,287,625
Temporary Staff
204 - JUSTICE CT JUDICIAL ENHANCEMNT 10.00 223,273 - - 25,554 - - - 248,827
211 - ADULT PROBATION GRANTS 6.50 256,836 - - 19,649 - - - 276,485
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
232 - TRANSPORTATION OPERATIONS 6.50 215,169 - - 16,951 - - - 232,120
240 - LAKE PLEASANT RECREATION SVCS 3.47 99,445 - - 4,063 - - - 103,508
241 - PARKS ENHANCEMENT FUND 0.96 10,907 - - 2,579 - - - 13,486
244 - LIBRARY DISTRICT 30.84 684,658 - - 52,372 - - - 737,030
246 - LIBRARY INTERGOVERNMENTAL 25.37 499,188 - - 39,641 - - - 538,829
252 - INMATE SERVICES 1.00 36,243 - - 2,773 - - - 39,016
253 - BALLPARK OPERATIONS 0.60 9,772 - - 747 - - - 10,519
255 - DETENTION OPERATIONS 10.00 232,139 - - 31,038 - - - 263,177
265 - PUBLIC HEALTH FEES 1.00 31,095 - - 2,375 - - - 33,470
504 - AIR QUALITY FEES 3.50 82,835 - - 7,428 - - - 90,263
532 - PUBLIC HEALTH GRANTS 21.45 541,951 - - 83,010 - - - 624,961
572 - ANIMAL CONTROL LICENSE SHELTER 2.00 63,361 - - 4,461 - - - 67,822
991 - FLOOD CONTROL 2.00 50,136 - - 3,834 - - - 53,970
Total Special Revenue Funds 7,066.38 335,419,807 44,662,204 61,483,600 34,426,308 90,999,190 (30,686,952) 3,973,832 540,277,989
DEBT SERVICE FUNDS
Total Debt Service Funds - - - - - - - - -
CAPITAL PROJECTS FUNDS
234 - TRANSPORTATION CAPITAL PROJECT - - - - - 3,694,353 - - 3,694,353
445 - GENERAL FUND CTY IMPROV - - - - - 135,910 - - 135,910
460 - TECHNOLOGY CAP IMPROVEMENT - - - - - 3,465,350 - 461,078 3,926,428
461 - DETENTION TECH CAP IMPROVEMENT - - - - - 243,261 - - 243,261
990 - FLOOD CONTROL CAPITAL PROJECTS - - - - - 2,000,000 - - 2,000,000
Total Capital Projects Funds - - - - - 9,538,874 - 461,078 9,999,952
INTERNAL SERVICE FUNDS
Regular Staff
615 - WELLNESS 6.00 356,169 40,853 53,424 28,326 - (22,724) - 456,048
618 - BENEFIT ADMINISTRATION 17.50 961,275 110,197 152,851 76,218 169,636 (35,586) - 1,434,591
654 - EQUIPMENT SERVICES 54.00 2,666,477 278,335 467,407 310,279 184,537 - - 3,907,035
673 - REPROGRAPHICS 9.00 349,084 40,063 76,301 27,389 19,367 - - 512,205
675 - RISK MANAGEMENT 30.75 2,064,173 228,816 281,031 208,274 - - - 2,782,293
681 - TECHNOLOGY INFRASTRUCTURE 57.00 4,010,885 442,265 493,643 411,700 1,550,316 (1,070,708) 214,996 6,053,098
Temporary Staff
618 - BENEFIT ADMINISTRATION 1.00 10,560 - - 808 - - - 11,368
681 - TECHNOLOGY INFRASTRUCTURE 0.49 14,590 - - 1,116 - - - 15,706
Total Internal Service Funds 175.74 10,433,213 1,140,529 1,524,657 1,064,111 1,923,856 (1,129,018) 214,996 15,172,344
ENTERPRISE FUNDS
Total Enterprise Funds - - - - - - - - -
TOTAL ALL FUNDS 15,038.45 768,115,271 118,661,348 133,748,052 72,970,059 116,684,712 (116,684,712) 7,947,417 1,101,442,148
Regular Staff 14,538.88 762,035,870 118,661,348 133,748,052 71,940,681 116,684,712 (116,684,712) 7,947,417 1,094,333,369
Temporary Staff 499.57 6,079,401 - - 1,029,378 - - - 7,108,779
Salaries/Hourly includes OT and are net of budgeted vacancy savings
Retirement Costs Include ASRS LTC
Retirment 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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