FY 2015 COUNTY ADOPTED PACKET FINAL.PDF

Maricopa County — Special (2014-06-23)
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Maricopa County
FY 2015 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 19
Auditor General Forms Summary and Schedules 20

Maricopa County
FY 2015 Adopted Budget
Motion
Budget Adoption
1) Adopt the Fiscal Year 2015 Budget in the amount of $2,211,128,982 by total
appropriation, for each department, fund and function class listed in the attached
schedules. This amount represents no change from the Fiscal Year 2015 Tentative
Budget of $2,211,128,982.
2) Approve the attached Executive Summary.
Page 1 of 35

Maricopa County
FY 2015 Adopted Budget
Executive Summary
Notwithstanding the Budgeting for Results 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 Business Strategies and Health Care Programs department are considered one
appropriation. Any and all employee benefits internal service fund appropriations within
Business Strategies and Health Care Programs 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.
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 2015 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.
Approval of the FY 2015 Budget incorporates the suspension of any conflicting policies as
needed and amends the previously issued guidelines to conform with the budget.
Page 2 of 35

Maricopa County
FY 2015 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 $ 113,712,308 $154,741,245 $ 18,087,690 $807,184,668 $ 42,727,072 $1,136,452,983 $ - $1,136,452,983
SOURCES OF FUNDS
OPERATING
PROPERTY TAXES $ 436,942,622 $ - $ - $ - $ - $ 436,942,622 $ - $ 436,942,622
TAX PENALTIES & INTEREST 13,500,000 - - - - 13,500,000 - 13,500,000
SALES TAXES - 141,295,781 - - - 141,295,781 - 141,295,781
LICENSES AND PERMITS 2,296,821 37,882,705 - - - 40,179,526 - 40,179,526
GRANTS - 156,432,430 - - - 156,432,430 - 156,432,430
OTHER INTERGOVERNMENTAL 2,802,001 14,265,987 - - - 17,067,988 - 17,067,988
PAYMENTS IN LIEU OF TAXES 12,340,468 - - - - 12,340,468 - 12,340,468
STATE SHARED SALES TAX 465,300,725 - - - - 465,300,725 - 465,300,725
STATE SHARED HIGHWAY USER REV - 95,893,292 - - - 95,893,292 - 95,893,292
STATE SHARED VEHICLE LICENSE 132,858,100 8,412,636 - - - 141,270,736 - 141,270,736
INTERGOV CHARGES FOR SERVICES 15,146,216 38,266,475 2,049,100 - 4,540,780 60,002,571 - 60,002,571
OTHER CHARGES FOR SERVICES 24,937,474 68,490,243 - - 29,496,730 122,924,447 - 122,924,447
INTERNAL SERVICE CHARGES - - - - 164,758,171 164,758,171 (164,758,171) -
PATIENT SERVICES REVENUE 7,000 2,449,959 - - - 2,456,959 - 2,456,959
FINES & FORFEITS 11,601,839 16,323,308 - - - 27,925,147 - 27,925,147
INTEREST EARNINGS 2,800,000 1,961,956 - - 531,464 5,293,420 - 5,293,420
MISCELLANEOUS REVENUE 2,649,973 14,955,025 - - 35,000 17,639,998 - 17,639,998
GAIN ON FIXED ASSETS - 200,000 - - - 200,000 - 200,000
TRANSFERS IN - 176,846,494 1,140,560 23,554,219 - 201,541,273 (201,541,273) -
TOTAL OPERATING SOURCES $1,123,183,239 $773,676,291 $ 3,189,660 $ 23,554,219 $199,362,145 $2,122,965,554 $(366,299,444) $1,756,666,110
NON-RECURRING
GRANTS $ - $ 808,850 $ - $ 11,107,640 $ - $ 11,916,490 $ - $ 11,916,490
OTHER INTERGOVERNMENTAL 1,925,301 - - - - 1,925,301 - 1,925,301
INTERGOV CHARGES FOR SERVICES - - - 2,467,139 - 2,467,139 - 2,467,139
OTHER CHARGES FOR SERVICES - 268,936 - - - 268,936 - 268,936
INTEREST EARNINGS - - 8,200 200 - 8,400 - 8,400
MISCELLANEOUS REVENUE - 65,000 - - - 65,000 - 65,000
TRANSFERS IN 14,805,346 525,000 5,275,000 101,495,282 5,201,966 127,302,594 (127,302,594) -
TOTAL NON-RECURRING SOURCES $ 16,730,647 $ 1,667,786 $ 5,283,200 $115,070,261 $ 5,201,966 $ 143,953,860 $(127,302,594) $ 16,651,266
TOTAL SOURCES $1,139,913,886 $775,344,077 $ 8,472,860 $138,624,480 $204,564,111 $2,266,919,414 $(493,602,038) $1,773,317,376
USES OF FUNDS
OPERATING
PERSONAL SERVICES $ 518,850,178 $490,408,854 $ - $ - $ 13,909,251 $1,023,168,283 $ - $1,023,168,283
SUPPLIES 15,512,597 41,688,723 - - 12,409,620 69,610,940 (7,012,224) 62,598,716
SERVICES 383,651,222 197,366,355 - - 192,916,876 773,934,453 (157,745,947) 616,188,506
CAPITAL 5,371,235 5,468,649 - - 81,000 10,920,884 - 10,920,884
OTHER FINANCING USES 199,798,007 1,743,266 - - - 201,541,273 (201,541,273) -
TOTAL OPERATING USES $1,123,183,239 $736,675,847 $ - $ - $219,316,747 $2,079,175,833 $(366,299,444) $1,712,876,389
NON-RECURRING
PERSONAL SERVICES $ 666,906 $ 3,623,540 $ - $ 6,277,226 $ 565,546 $ 11,133,218 $ - $ 11,133,218
SUPPLIES 10,468,612 3,103,307 - 11,060,426 212,000 24,844,345 - 24,844,345
SERVICES 71,153,405 56,086,056 - 62,724,972 2,120,000 192,084,433 - 192,084,433
CAPITAL 10,226,961 8,489,853 16,753,180 233,469,603 1,251,000 270,190,597 - 270,190,597
OTHER FINANCING USES 37,927,071 51,232,686 - 38,142,837 - 127,302,594 (127,302,594) -
TOTAL NON-RECURRING USES $ 130,442,955 $122,535,442 $ 16,753,180 $351,675,064 $ 4,148,546 $ 625,555,187 $(127,302,594) $ 498,252,593
TOTAL USES $1,253,626,194 $859,211,289 $ 16,753,180 $351,675,064 $223,465,293 $2,704,731,020 $(493,602,038) $2,211,128,982
STRUCTURAL BALANCE $ - $ 37,000,444 $ 3,189,660 $ 23,554,219 $ (19,954,602) $ 43,789,721 $ - $ 43,789,721
ENDING FUND BALANCE:
RESTRICTED $ - $ 74,213,472 $ - $202,649,524 $ 40,777,456 $ 317,640,452 $ - $ 317,640,452
COMMITTED - 8,096,171 - 391,484,560 4,349,053 403,929,784 - 403,929,784
UNASSIGNED - (11,435,610) 9,807,370 - (21,300,619) (22,928,859) - (22,928,859)
Page 3 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by
Department, Fund and Function Class
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
JUDICIAL
110 ADULT PROBATION
100 GENERAL
OPERATING $ 41,708,509 $ 46,372,086 $ 48,350,459 $ (1,978,373)
LUMP SUM PAYMENTS - 116,972 - 116,972
NON RECURRING NON PROJECT 127,030 127,030 25,000 102,030
ALL FUNCTIONS $ 41,835,539 $ 46,616,088 $ 48,375,459 $ (1,759,371)
201 ADULT PROBATION FEES
OPERATING $ 12,842,594 $ 12,842,594 $ 12,343,549 $ 499,045
NON RECURRING NON PROJECT 934,539 934,539 1,083,459 (148,920)
ALL FUNCTIONS $ 13,777,133 $ 13,777,133 $ 13,427,008 $ 350,125
211 ADULT PROBATION GRANTS
OPERATING $ 3,084,259 $ 3,156,771 $ 2,876,995 $ 279,776
255 DETENTION OPERATIONS
OPERATING $ 23,318,188 $ 25,173,043 $ 26,643,287 $ (1,470,244)
LUMP SUM PAYMENTS - 50,328 - 50,328
NON RECURRING NON PROJECT 196,860 196,860 200,000 (3,140)
ALL FUNCTIONS $ 23,515,048 $ 25,420,231 $ 26,843,287 $ (1,423,056)
TOTAL DEPARTMENT $ 82,211,979 $ 88,970,223 $ 91,522,749 $ (2,552,526)
240 JUSTICE COURTS
100 GENERAL
OPERATING $ 15,792,908 $ 16,340,028 $ 17,169,657 $ (829,629)
ELEC DOCUMENT MGMNT SYSTEM - - 512,000 (512,000)
ALL FUNCTIONS $ 15,792,908 $ 16,340,028 $ 17,681,657 $ (1,341,629)
204 JUSTICE CT JUDICIAL ENHANCEMNT
OPERATING $ 792,000 $ 792,000 $ 792,000 $ -
NON RECURRING NON PROJECT 250,000 250,000 - 250,000
ALL FUNCTIONS $ 1,042,000 $ 1,042,000 $ 792,000 $ 250,000
237 JUST COURTS PHOTO ENFORCEMENT
OPERATING $ 6,200 $ 6,200 $ 1,800 $ 4,400
ELEC DOCUMENT MGMNT SYSTEM 305,903 305,903 45,000 260,903
ALL FUNCTIONS $ 312,103 $ 312,103 $ 46,800 $ 265,303
245 JUSTICE COURTS SPECIAL REVENUE
OPERATING $ 6,589,500 $ 6,589,500 $ 6,479,000 $ 110,500
TOTAL DEPARTMENT $ 23,736,511 $ 24,283,631 $ 24,999,457 $ (715,826)
270 JUVENILE PROBATION
100 GENERAL
OPERATING $ 15,428,434 $ 16,997,844 $ 17,279,942 $ (282,098)
LUMP SUM PAYMENTS - 81,913 - 81,913
ALL FUNCTIONS 15,428,434 17,079,757 17,279,942 (200,185)
227 JUVENILE PROBATION GRANTS
OPERATING $ 4,424,881 $ 5,502,372 $ 4,160,865 $ 1,341,507
228 JUVENILE PROBATION SPECIAL FEE
OPERATING $ 3,830,500 $ 3,830,500 $ 3,546,769 $ 283,731
NON RECURRING NON PROJECT - - 283,731 (283,731)
ALL FUNCTIONS $ 3,830,500 $ 3,830,500 $ 3,830,500 $ -
229 JUVENILE RESTITUTION
OPERATING $ 10,000 $ 10,000 $ 10,000 $ -
255 DETENTION OPERATIONS
OPERATING $ 29,539,463 $ 31,823,011 $ 33,172,371 $ (1,349,360)
LUMP SUM PAYMENTS - 7,762 - 7,762
JUV DETENTION TECH PROJECTS 1,234,321 1,234,321 - 1,234,321
JUVENILE KITCHEN EQUIP - - 1,225,942 (1,225,942)
ALL FUNCTIONS $ 30,773,784 $ 33,065,094 $ 34,398,313 $ (1,333,219)
Page 4 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
275 JUVENILE PROBATION DIVERSION
OPERATING $ 304,194 $ 330,562 $ 251,518 $ 79,044
NON RECURRING NON PROJECT - - 82,985 (82,985)
ALL FUNCTIONS $ 304,194 $ 330,562 $ 334,503 $ (3,941)
TOTAL DEPARTMENT $ 54,771,793 $ 59,818,285 $ 60,014,123 $ (195,838)
800 SUPERIOR COURT
100 GENERAL
OPERATING $ 74,589,379 $ 76,921,262 $ 80,343,393 $ (3,422,131)
INTEGRATED COURT INFO REWRITE 91,000 91,000 - 91,000
NON RECURRING NON PROJECT 1,412,773 1,412,773 9,000 1,403,773
DISASTER REC EQUIPMENT - - 1,136,091 (1,136,091)
SUP COURT CASE MGMT SYSTEM - - 1,840,000 (1,840,000)
SUP CT FOR THE RECORD EQUIP - - 1,305,640 (1,305,640)
ALL FUNCTIONS $ 76,093,152 $ 78,425,035 $ 84,634,124 $ (6,209,089)
208 JUDICIAL ENHANCEMENT
OPERATING $ 521,600 $ 521,600 $ 506,200 $ 15,400
238 SUPERIOR COURT GRANTS
OPERATING $ 2,599,319 $ 2,697,039 $ 2,989,816 $ (292,777)
256 PROBATE FEES
OPERATING $ 464,531 $ 464,531 $ 409,200 $ 55,331
NON RECURRING NON PROJECT 150,000 150,000 100,000 50,000
ALL FUNCTIONS $ 614,531 $ 614,531 $ 509,200 $ 105,331
257 CONCILIATION COURT FEES
OPERATING $ 1,678,000 $ 1,678,000 $ 1,441,200 $ 236,800
NON RECURRING NON PROJECT 300,000 300,000 175,000 125,000
ALL FUNCTIONS $ 1,978,000 $ 1,978,000 $ 1,616,200 $ 361,800
259 SUPERIOR COURT SPECIAL REVENUE
OPERATING $ 4,900,000 $ 4,900,000 $ 4,759,800 $ 140,200
NON RECURRING NON PROJECT 275,000 275,000 440,000 (165,000)
INTEGRATED COURT INFO REWRITE 1,300,000 1,300,000 - 1,300,000
ALL FUNCTIONS $ 6,475,000 $ 6,475,000 $ 5,199,800 $ 1,275,200
261 LAW LIBRARY
OPERATING $ 1,296,000 $ 1,296,000 $ 1,296,000 $ -
NON RECURRING NON PROJECT - - 250,000 (250,000)
ALL FUNCTIONS $ 1,296,000 $ 1,296,000 $ 1,546,000 $ (250,000)
264 SUPERIOR COURT FILL THE GAP
OPERATING $ 2,101,600 $ 1,678,895 $ 2,101,600 $ (422,705)
NON-RECURRING - 500,908 - 500,908
ALL FUNCTIONS $ 2,101,600 $ 2,179,803 $ 2,101,600 $ 78,203
271 EXPEDITED CHILD SUPPORT
OPERATING $ 585,000 $ 585,000 $ 585,000 $ -
NON RECURRING NON PROJECT 200,000 200,000 325,000 (125,000)
ALL FUNCTIONS $ 785,000 $ 785,000 $ 910,000 $ (125,000)
276 SPOUSAL MAINT ENF ENHANCEMENT
OPERATING $ 115,921 $ 115,921 $ 108,000 $ 7,921
NON RECURRING NON PROJECT - - 50,000 (50,000)
ALL FUNCTIONS $ 115,921 $ 115,921 $ 158,000 $ (42,079)
277 EMANCIPATION ADMINISTRATION
NON RECURRING NON PROJECT $ 700 $ 700 $ - $ 700
281 CHILDRENS ISSUES EDUCATION
OPERATING $ 115,007 $ 115,007 $ 115,007 $ -
NON RECURRING NON PROJECT 300,000 300,000 25,000 275,000
ALL FUNCTIONS $ 415,007 $ 415,007 $ 140,007 $ 275,000
282 DOM REL MEDIATION EDUCATION
OPERATING $ 190,682 $ 190,682 $ 180,600 $ 10,082
NON RECURRING NON PROJECT - - 25,000 (25,000)
ALL FUNCTIONS $ 190,682 $ 190,682 $ 205,600 $ (14,918)
TOTAL DEPARTMENT $ 93,186,512 $ 95,694,318 $ 100,516,547 $ (4,822,229)
TOTAL JUDICIAL $ 253,906,795 $ 268,766,457 $ 277,052,876 $ (8,286,419)
Page 5 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
ELECTED
010 BOARD OF SUPERVISORS DIST 1
100 GENERAL
OPERATING $ 354,968 $ 363,733 $ 361,973 $ 1,760
020 BOARD OF SUPERVISORS DIST 2
100 GENERAL
OPERATING $ 354,968 $ 363,733 $ 361,973 $ 1,760
030 BOARD OF SUPERVISORS DIST 3
100 GENERAL
OPERATING $ 354,968 $ 363,733 $ 361,973 $ 1,760
040 BOARD OF SUPERVISORS DIST 4
100 GENERAL
OPERATING $ 354,968 $ 363,733 $ 361,973 $ 1,760
050 BOARD OF SUPERVISORS DIST 5
100 GENERAL
OPERATING $ 354,968 $ 363,733 $ 361,973 $ 1,760
120 ASSESSOR
100 GENERAL
OPERATING $ 22,390,345 $ 23,219,830 $ 23,362,819 $ (142,989)
NON RECURRING NON PROJECT 537,000 537,000 - 537,000
ESRI DESKTOP REVIEW PROJECT - - 635,000 (635,000)
TOTAL DEPARTMENT $ 22,927,345 $ 23,756,830 $ 23,997,819 $ (240,989)
140 CALL CENTER
100 GENERAL
OPERATING $ 1,554,912 $ 1,602,781 $ 1,663,556 $ (60,775)
160 CLERK OF THE SUPERIOR COURT
100 GENERAL
OPERATING $ 29,421,859 $ 30,593,149 $ 31,877,562 $ (1,284,413)
NON RECURRING NON PROJECT 2,909,039 2,909,039 413,099 2,495,940
COSC RFR SYSTEM REPLACEMENT - - 2,395,940 (2,395,940)
COSC STAFF EQUIPMENT - - 18,000 (18,000)
ALL FUNCTIONS $ 32,330,898 $ 33,502,188 $ 34,704,601 $ (1,202,413)
205 COURT DOCUMENT RETRIEVAL
OPERATING $ 1,316,700 $ 1,316,700 $ 1,147,606 $ 169,094
NON RECURRING NON PROJECT 521,836 521,836 - 521,836
ALL FUNCTIONS $ 1,838,536 $ 1,838,536 $ 1,147,606 $ 690,930
208 JUDICIAL ENHANCEMENT
OPERATING $ 657,394 $ 657,394 $ 632,979 $ 24,415
NON RECURRING NON PROJECT - 482,020 356,980 125,040
ALL FUNCTIONS $ 657,394 $ 1,139,414 $ 989,959 $ 149,455
216 CLERK OF THE COURT GRANTS
OPERATING $ 1,072,654 $ 1,851,614 $ 1,484,995 $ 366,619
218 CLERK OF COURT FILL THE GAP
OPERATING $ 2,104,981 $ 1,980,184 $ 2,054,822 $ (74,638)
NON RECURRING NON PROJECT 209,048 728,655 - 728,655
ALL FUNCTIONS $ 2,314,029 $ 2,708,839 $ 2,054,822 $ 654,017
270 CHILD SUPPORT ENHANCEMENT
273 VICTIM LOCATION
NON RECURRING NON PROJECT $ 68,000 $ 68,000 $ 75,000 $ (7,000)
274 CLERK OF THE COURT EDMS
OPERATING $ 2,868,900 $ 2,868,900 $ 2,632,872 $ 236,028
NON RECURRING NON PROJECT 653,220 653,220 - 653,220
ALL FUNCTIONS $ 3,522,120 $ 3,522,120 $ 2,632,872 $ 889,248
TOTAL DEPARTMENT $ 41,803,631 $ 44,630,711 $ 43,089,855 $ 1,540,856
Page 6 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
190 COUNTY ATTORNEY
100 GENERAL
OPERATING $ 70,940,676 $ 77,362,618 $ 82,979,918 $ (5,617,300)
MCAO CASE MANAGEMENT SYSTEM - 225,000 529,000 (304,000)
ALL FUNCTIONS $ 70,940,676 $ 77,587,618 $ 83,508,918 $ (5,921,300)
213 COUNTY ATTORNEY RICO
OPERATING $ 4,000,000 $ 4,000,000 $ 2,012,040 $ 1,987,960
NON RECURRING NON PROJECT 3,147,784 147,784 - 147,784
MCAO CASE MANAGEMENT SYSTEM 426,550 3,426,550 1,710,000 1,716,550
ALL FUNCTIONS $ 7,574,334 $ 7,574,334 $ 3,722,040 $ 3,852,294
219 COUNTY ATTORNEY GRANTS
OPERATING $ 6,938,464 $ 7,075,944 $ 5,185,349 $ 1,890,595
220 DIVERSION
OPERATING $ 1,683,250 $ 1,683,250 $ 1,429,500 $ 253,750
NON RECURRING NON PROJECT 1,936,850 1,936,850 1,268,323 668,527
ALL FUNCTIONS $ 3,620,100 $ 3,620,100 $ 2,697,823 $ 922,277
221 COUNTY ATTORNEY FILL THE GAP
OPERATING $ 1,728,613 $ 1,903,681 $ 1,555,630 $ 348,051
NON RECURRING NON PROJECT 266,728 266,728 - 266,728
ALL FUNCTIONS $ 1,995,341 $ 2,170,409 $ 1,555,630 $ 614,779
266 CHECK ENFORCEMENT PROGRAM
OPERATING $ 346,000 $ 365,860 $ 180,058 $ 185,802
NON RECURRING NON PROJECT 13,900 13,900 - 13,900
ALL FUNCTIONS $ 359,900 $ 379,760 $ 180,058 $ 199,702
267 CRIM JUSTICE ENHANCEMENT
OPERATING $ 1,405,000 $ 1,475,000 $ 1,477,500 $ (2,500)
NON RECURRING NON PROJECT 219,052 219,052 144,186 74,866
ALL FUNCTIONS $ 1,624,052 $ 1,694,052 $ 1,621,686 $ 72,366
268 VICTIM COMP AND ASSISTANCE
OPERATING $ 135,000 $ 135,000 $ 200,000 $ (65,000)
NON RECURRING NON PROJECT - 480,000 501,308 (21,308)
ALL FUNCTIONS $ 135,000 $ 615,000 $ 701,308 $ (86,308)
269 VICTIM COMP RESTITUTION INT
OPERATING $ 40,000 $ 40,000 $ 14,708 $ 25,292
NON RECURRING NON PROJECT - 70,000 164,452 (94,452)
ALL FUNCTIONS $ 40,000 $ 110,000 $ 179,160 $ (69,160)
TOTAL DEPARTMENT $ 93,227,867 $ 100,827,217 $ 99,351,972 $ 1,475,245
210 ELECTIONS
100 GENERAL
OPERATING $ 8,746,417 $ 8,880,578 $ 8,894,320 $ (13,742)
NON RECURRING NON PROJECT - 2,415,000 - 2,415,000
PRI/GEN ELEC CYCLE SPENDING - - 12,081,146 (12,081,146)
ALL FUNCTIONS $ 8,746,417 $ 11,295,578 $ 20,975,466 $ (9,679,888)
248 ELECTIONS GRANT
OPERATING $ 2,181,549 $ 2,181,549 $ 861,153 $ 1,320,396
TOTAL DEPARTMENT $ 10,927,966 $ 13,477,127 $ 21,836,619 $ (8,359,492)
250 CONSTABLES
100 GENERAL
OPERATING $ 2,749,646 $ 2,843,685 $ 2,912,802 $ (69,117)
NON RECURRING NON PROJECT - - 4,500 (4,500)
TOTAL DEPARTMENT $ 2,749,646 $ 2,843,685 $ 2,917,302 $ (73,617)
360 RECORDER
100 GENERAL
OPERATING $ 2,077,838 $ 2,122,269 $ 2,134,232 $ (11,963)
Page 7 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
236 RECORDERS SURCHARGE
OPERATING $ 3,557,989 $ 3,687,497 $ 3,792,689 $ (105,192)
NON RECURRING NON PROJECT 2,200,000 2,200,000 2,147,971 52,029
ALL FUNCTIONS $ 5,757,989 $ 5,887,497 $ 5,940,660 $ (53,163)
TOTAL DEPARTMENT $ 7,835,827 $ 8,009,766 $ 8,074,892 $ (65,126)
370 EDUCATION SERVICE
100 GENERAL
OPERATING $ 2,318,140 $ 2,365,999 $ 2,578,452 $ (212,453)
NON RECURRING NON PROJECT 1,193,762 1,193,762 78,956 1,114,806
ALL FUNCTIONS $ 3,511,902 $ 3,559,761 $ 2,657,408 $ 902,353
255 DETENTION OPERATIONS
OPERATING $ - $ 2,771 $ - $ 2,771
NON RECURRING NON PROJECT 1,654,819 1,654,819 1,117,223 537,596
ALL FUNCTIONS $ 1,654,819 $ 1,657,590 $ 1,117,223 $ 540,367
669 SMALL SCHOOL SERVICE
OPERATING $ 109,657 $ 109,657 $ 109,657 $ -
NON RECURRING NON PROJECT - 35,000 72,051 (37,051)
ALL FUNCTIONS 109,657 144,657 181,708 (37,051)
715 SCHOOL GRANT
OPERATING $ 20,593,590 $ 20,593,590 $ 25,224,197 $ (4,630,607)
780 SCHOOL TRANSPORTATION
OPERATING $ 600,000 $ 600,000 $ 600,000 $ -
782 SCHOOL COMMUNICATION
OPERATING $ 603,452 $ 603,452 $ 432,948 $ 170,504
NON RECURRING NON PROJECT - - 209,825 (209,825)
ENCUMBERED IN FUND 782 - - 153,953 (153,953)
ALL FUNCTIONS 603,452 603,452 796,726 (193,274)
795 EDUCATIONAL SUPPLEMENTAL PROG
OPERATING $ 332,292 $ 332,292 $ 332,292 $ -
NON RECURRING NON PROJECT 728,999 728,999 352,138 376,861
ALL FUNCTIONS $ 1,061,291 $ 1,061,291 $ 684,430 $ 376,861
TOTAL DEPARTMENT $ 28,134,711 $ 28,220,341 $ 31,261,692 $ (3,041,351)
430 TREASURER
100 GENERAL
OPERATING $ 4,504,386 $ 4,719,796 $ 4,910,812 $ (191,016)
NON RECURRING NON PROJECT 203,370 203,370 - 203,370
ALL FUNCTIONS $ 4,707,756 $ 4,923,166 $ 4,910,812 $ 12,354
741 TAXPAYER INFORMATION
OPERATING $ 304,341 $ 304,341 $ 304,341 $ -
TOTAL DEPARTMENT $ 5,012,097 $ 5,227,507 $ 5,215,153 $ 12,354
500 SHERIFF
100 GENERAL
OPERATING $ 82,943,096 $ 91,389,063 $ 90,500,556 $ 888,507
MCSO JUDGMENT ORDER OPERATING - - 8,310,737 (8,310,737)
MCSO JUDGMENT ORDER NON RECURRING - 6,561,126 4,200,000 2,361,126
NON RECURRING NON PROJECT 4,091,783 4,091,783 - 4,091,783
CAD RMS - - 146,847 (146,847)
HELICOPTER PURCHASE - - 5,000,000 (5,000,000)
PROPERTY AND EVIDENCE - - 247,978 (247,978)
MCSO RECORDS MANAGEMENT - - 676,000 (676,000)
AIRPLANE PURCHASE - - 850,000 (850,000)
ALL FUNCTIONS $ 87,034,879 $ 102,041,972 $ 109,932,118 $ (7,890,146)
203 SHERIFF DONATIONS
OPERATING $ 26,300 $ 26,300 $ 20,000 $ 6,300
NON RECURRING NON PROJECT - - 100,000 (100,000)
ALL FUNCTIONS $ 26,300 $ 26,300 $ 120,000 $ (93,700)
206 OFFICER SAFETY EQUIPMENT
OPERATING $ 60,000 $ 60,000 $ 60,000 $ -
Page 8 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
212 SHERIFF RICO
OPERATING $ 2,500,000 $ 2,500,000 $ 1,750,000 $ 750,000
214 SHERIFF JAIL ENHANCEMENT
OPERATING $ 1,482,444 $ 1,482,444 $ 1,482,444 $ -
251 SHERIFF GRANTS
OPERATING $ 8,565,508 $ 10,073,640 $ 8,275,961 $ 1,797,679
252 INMATE SERVICES
OPERATING $ 11,637,000 $ 11,637,000 $ 10,982,350 $ 654,650
254 INMATE HEALTH SERVICES
OPERATING $ 165,640 $ 165,640 $ 200,000 $ (34,360)
NON RECURRING NON PROJECT - - 140,000 (140,000)
ALL FUNCTIONS $ 165,640 $ 165,640 $ 340,000 $ (174,360)
255 DETENTION OPERATIONS
OPERATING $ 185,207,903 $ 197,318,062 $ 205,492,876 $ (8,174,814)
NON RECURRING NON PROJECT 1,462,000 1,462,000 - 1,462,000
JAIL WAGON VEHICLES - - 140,000 (140,000)
MCSO IVR - - 905,000 (905,000)
JAIL KITCHEN EQUIPMENT - - 300,000 (300,000)
KITCHEN INSTALLATION - - 340,000 (340,000)
WASHING MACHINES - - 350,000 (350,000)
ALL FUNCTIONS $ 186,669,903 $ 198,780,062 $ 207,527,876 $ (8,747,814)
258 SHERIFF TOWING AND IMPOUND
OPERATING $ 194,691 $ 194,691 $ 208,103 $ (13,412)
TOTAL DEPARTMENT $ 298,336,365 $ 326,961,749 $ 340,678,852 $ (13,717,103)
TOTAL ELECTED $ 514,285,207 $ 557,376,379 $ 579,897,577 $ (22,521,198)
APPOINTED
060 CLERK OF THE BOARD
100 GENERAL
OPERATING $ 1,173,053 $ 1,207,476 $ 1,203,921 $ 3,555
NON RECURRING NON PROJECT 263,976 263,976 243,619 20,357
TOTAL DEPARTMENT $ 1,437,029 $ 1,471,452 $ 1,447,540 $ 23,912
150 EMERGENCY MANAGEMENT
100 GENERAL
OPERATING $ 234,457 $ 241,685 $ 242,187 $ (502)
207 PALO VERDE
OPERATING $ 665,916 $ 665,916 $ 756,264 $ (90,348)
NON RECURRING NON PROJECT 57,000 57,000 - 57,000
ALL FUNCTIONS $ 722,916 $ 722,916 $ 756,264 $ (33,348)
215 EMERGENCY MANAGEMENT
OPERATING $ 844,468 $ 844,468 $ 839,541 $ 4,927
NON RECURRING NON PROJECT 86,792 86,792 35,449 51,343
ALL FUNCTIONS $ 931,260 $ 931,260 $ 874,990 $ 56,270
TOTAL DEPARTMENT $ 1,888,633 $ 1,895,861 $ 1,873,441 $ 22,420
180 FINANCE
100 GENERAL
OPERATING $ 2,769,592 $ 2,868,645 $ 2,772,594 $ 96,051
TOTAL DEPARTMENT $ 2,769,592 $ 2,868,645 $ 2,772,594 $ 96,051
200 COUNTY MANAGER
100 GENERAL
OPERATING $ 2,439,400 $ 2,516,740 $ 2,520,696 $ (3,956)
249 NON DEPARTMENTAL GRANT
NON RECURRING NON PROJECT $ 2,000 $ 1,244,810 $ 7,000 $ 1,237,810
TOTAL DEPARTMENT $ 2,441,400 $ 3,761,550 $ 2,527,696 $ 1,233,854
Page 9 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
220 HUMAN SERVICES
100 GENERAL
OPERATING $ 2,260,912 $ 2,260,912 $ 2,260,912 $ -
217 CDBG HOUSING TRUST
OPERATING $ 19,897,891 $ 19,897,891 $ 16,279,189 $ 3,618,702
222 HUMAN SERVICES GRANTS
OPERATING $ 42,048,808 $ 46,277,703 $ 44,319,456 $ 1,958,247
NON RECURRING NON PROJECT 190,000 190,000 - 190,000
ALL FUNCTIONS $ 42,238,808 $ 46,467,703 $ 44,319,456 $ 2,148,247
255 DETENTION OPERATIONS
NON RECURRING NON PROJECT $ 192,235 $ 192,235 $ - $ 192,235
TOTAL DEPARTMENT $ 64,589,846 $ 68,818,741 $ 62,859,557 $ 5,959,184
230 INTERNAL AUDIT
100 GENERAL
OPERATING $ 1,734,205 $ 1,799,384 $ 1,799,337 $ 47
260 CORRECTIONAL HEALTH
100 GENERAL
OPERATING $ 3,123,860 $ 3,181,813 $ 3,180,331 $ 1,482
255 DETENTION OPERATIONS
OPERATING $ 54,801,713 $ 57,041,199 $ 58,229,181 $ (1,187,982)
NON RECURRING NON PROJECT 306,108 306,108 - 306,108
ALL FUNCTIONS $ 55,107,821 $ 57,347,307 $ 58,229,181 $ (881,874)
292 CORRECTIONAL HEALTH GRANT
OPERATING $ 50,000 $ 50,000 $ - $ 50,000
TOTAL DEPARTMENT $ 58,281,681 $ 60,579,120 $ 61,409,512 $ (830,392)
290 MEDICAL EXAMINER
100 GENERAL
OPERATING $ 7,608,133 $ 8,029,108 $ 8,261,393 $ (232,285)
NON RECURRING NON PROJECT 168,542 168,542 - 168,542
ALL FUNCTIONS $ 7,776,675 $ 8,197,650 $ 8,261,393 $ (63,743)
224 MEDICAL EXAMINER GRANT
OPERATING $ 63,614 $ 346,093 $ - $ 346,093
TOTAL DEPARTMENT $ 7,840,289 $ 8,543,743 $ 8,261,393 $ 282,350
300 PARKS AND RECREATION
100 GENERAL
OPERATING $ 564,802 $ 564,802 $ 564,802 $ -
NON RECURRING NON PROJECT 725,210 400,210 250,000 150,210
PARKS PLAYGROUNDS UPGRADES 869,000 869,000 - 869,000
PARKS RESTROOMS UPGRADES 500,000 825,000 275,000 550,000
PARKS WATER UPGRADES 341,500 341,500 190,000 151,500
ALL FUNCTIONS $ 3,000,512 $ 3,000,512 $ 1,279,802 $ 1,720,710
225 SPUR CROSS RANCH CONSERVATION
OPERATING $ 260,960 $ 266,287 $ 266,411 $ (124)
NON RECURRING NON PROJECT 35,000 35,000 25,000 10,000
ALL FUNCTIONS $ 295,960 $ 301,287 $ 291,411 $ 9,876
230 PARKS AND RECREATION GRANTS
NON RECURRING NON PROJECT $ - $ 7,909 $ 7,909 $ -
239 PARKS SOUVENIR
OPERATING $ 220,000 $ 222,084 $ 310,000 $ (87,916)
240 LAKE PLEASANT RECREATION SVCS
OPERATING $ 2,243,650 $ 2,298,946 $ 2,514,692 $ (215,746)
NON RECURRING NON PROJECT 1,041,200 1,041,200 698,000 343,200
ALL FUNCTIONS $ 3,284,850 $ 3,340,146 $ 3,212,692 $ 127,454
241 PARKS ENHANCEMENT FUND
OPERATING $ 3,960,786 $ 4,045,728 $ 4,349,860 $ (304,132)
NON RECURRING NON PROJECT 1,300,282 1,300,282 1,015,000 285,282
PARKS PLAYGROUNDS UPGRADES - - 530,000 (530,000)
PARKS RESTROOMS UPGRADES - - 640,000 (640,000)
ALL FUNCTIONS $ 5,261,068 $ 5,346,010 $ 6,534,860 $ (1,188,850)
Page 10 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
243 PARKS DONATIONS
OPERATING $ 13,905 $ 13,905 $ 23,277 $ (9,372)
NON RECURRING NON PROJECT 48,000 48,000 85,500 (37,500)
ALL FUNCTIONS $ 61,905 $ 61,905 $ 108,777 $ (46,872)
900 ELIMINATIONS
OPERATING $ (37,371) $ (37,371) $ (15,206) $ (22,165)
TOTAL DEPARTMENT $ 12,086,924 $ 12,242,482 $ 11,730,245 $ 512,237
310 HUMAN RESOURCES
100 GENERAL
OPERATING $ 3,277,286 $ 3,386,058 $ 3,854,478 $ (468,420)
JOB ANALYSIS CONSULTANT - - 385,000 (385,000)
LEARNING MANAGEMENT - - 70,000 (70,000)
ALL FUNCTIONS $ 3,277,286 $ 3,386,058 $ 4,309,478 $ (923,420)
TOTAL DEPARTMENT $ 3,277,286 $ 3,386,058 $ 4,309,478 $ (923,420)
340 PUBLIC FIDUCIARY
100 GENERAL
OPERATING $ 2,911,842 $ 3,068,902 $ 3,113,186 $ (44,284)
NON RECURRING NON PROJECT 80,000 80,000 - 80,000
TOTAL DEPARTMENT $ 2,991,842 $ 3,148,902 $ 3,113,186 $ 35,716
390 EMPLOYEE BENEFITS AND HEALTH
100 GENERAL
OPERATING $ 1,246,548 $ 1,261,422 $ 258,539 $ 1,002,883
NON RECURRING NON PROJECT 750,000 750,000 - 750,000
ALL FUNCTIONS $ 1,996,548 $ 2,011,422 $ 258,539 $ 1,752,883
532 PUBLIC HEALTH GRANTS
OPERATING $ 7,405,038 $ 7,405,038 $ 7,323,579 $ 81,459
601 MEDICAL HMO
OPERATING $ 53,061,629 $ 53,061,629 $ 50,236,155 $ 2,825,474
604 MEDICAL PPO
OPERATING $ 35,848,681 $ 35,848,681 $ 39,134,609 $ (3,285,928)
606 MEDICAL HDHP W HSA
OPERATING $ 15,520,423 $ 15,520,423 $ 21,017,804 $ (5,497,381)
607 FI DENTAL PPO
OPERATING $ 5,192,538 $ 5,192,538 $ 5,481,882 $ (289,344)
608 COINSURANCE PHARMACY
OPERATING $ 15,835,192 $ 15,835,192 $ 14,697,568 $ 1,137,624
611 60 PERCENT STD
OPERATING $ 1,408,140 $ 1,408,140 $ 2,344,571 $ (936,431)
NON RECURRING NON PROJECT 6,200,000 6,200,000 - 6,200,000
ALL FUNCTIONS $ 7,608,140 $ 7,608,140 $ 2,344,571 $ 5,263,569
612 50 PERCENT STD
OPERATING $ 304,556 $ 304,556 $ 408,473 $ (103,917)
613 40 PERCENT STD
OPERATING $ 142,180 $ 142,180 $ 161,260 $ (19,080)
614 BEHAVIORAL HEALTH
OPERATING $ 1,749,785 $ 1,749,785 $ 1,797,391 $ (47,606)
615 WELLNESS
OPERATING $ 1,362,790 $ 1,362,790 $ 1,406,365 $ (43,575)
NON RECURRING NON PROJECT 542,500 542,500 320,000 222,500
ALL FUNCTIONS $ 1,905,290 $ 1,905,290 $ 1,726,365 $ 178,925
618 BENEFIT ADMINISTRATION
OPERATING $ 2,915,172 $ 2,915,172 $ 3,070,781 $ (155,609)
NON RECURRING NON PROJECT 100,000 100,000 100,000 -
ALL FUNCTIONS $ 3,015,172 $ 3,015,172 $ 3,170,781 $ (155,609)
Page 11 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
619 ONSITE PHARMACY CLINIC
OPERATING $ 1,736,000 $ 1,736,000 $ 1,969,148 $ (233,148)
620 BENEFITS ELIMINATIONS
OPERATING $ (1,245,000) $ (1,245,000) $ (1,157,990) $ (87,010)
621 FLEX SPENDING HEALTH
OPERATING $ 2,356,070 $ 2,356,070 $ 2,269,651 $ 86,419
622 FLEX SPENDING DEP CARE
OPERATING $ 888,092 $ 888,092 $ 801,620 $ 86,472
623 VISION
OPERATING $ 1,658,880 $ 1,658,880 $ 1,706,262 $ (47,382)
625 FI PREPAID DENTAL
OPERATING $ 269,861 $ 269,861 $ 226,860 $ 43,001
626 FI LIFE AND AD AND D
OPERATING $ 397,832 $ 397,832 $ 398,661 $ (829)
627 SUPPLEMENTAL LIFE
OPERATING $ 3,140,997 $ 3,140,997 $ 3,471,236 $ (330,239)
628 EMPLOYEE ASSISTANCE
OPERATING $ 369,603 $ 369,603 $ 400,320 $ (30,717)
629 SI DENTAL PPO
OPERATING $ 4,309,610 $ 4,309,610 $ 4,238,527 $ 71,083
630 DEPENDENT LIFE
OPERATING $ 348,516 $ 348,516 $ 345,300 $ 3,216
631 VOLUNTARY BENEFITS
OPERATING $ 892,212 $ 892,212 $ 834,751 $ 57,461
632 CIGNA FOR SENIORS
OPERATING $ 638,520 $ 638,520 $ - $ 638,520
TOTAL DEPARTMENT $ 165,346,365 $ 165,361,239 $ 163,263,323 $ 2,097,916
410 ENTERPRISE TECHNOLOGY
100 GENERAL
OPERATING $ 9,044,236 $ 9,463,036 $ 10,523,328 $ (1,060,292)
MAJOR MAINTENANCE OPERATING 9,945,570 9,945,570 11,091,264 (1,145,694)
ENTPRISE DATA CNTR SYSTEMS 4,700,000 4,700,000 5,824,200 (1,124,200)
ENTPRISE DATA NETWORKING 450,000 450,000 450,000 -
CYBER SECURITY NRNP - - 4,801,092 (4,801,092)
DATA CENTER ONE TIME NRNP - - 1,301,182 (1,301,182)
ALL FUNCTIONS $ 24,139,806 $ 24,558,606 $ 33,991,066 $ (9,432,460)
255 DETENTION OPERATIONS
OPERATING $ - $ - $ 1,019,055 $ (1,019,055)
681 TECHNOLOGY INFRASTRUCTURE
OPERATING $ 15,877,016 $ 16,076,948 $ 16,514,603 $ (437,655)
NON RECURRING NON PROJECT 1,103,729 1,103,729 1,051,546 52,183
ALL FUNCTIONS 16,980,745 17,180,677 17,566,149 (385,472)
TOTAL DEPARTMENT $ 41,120,551 $ 41,739,283 $ 52,576,270 $ (10,836,987)
420 INTEGRATED CRIM JUSTICE INFO
255 DETENTION OPERATIONS
OPERATING $ 1,564,383 $ 1,618,430 $ 1,628,554 $ (10,124)
NON RECURRING NON PROJECT - 41,500 - 41,500
TOTAL DEPARTMENT $ 1,564,383 $ 1,659,930 $ 1,628,554 $ 31,376
440 PLANNING AND DEVELOPMENT
100 GENERAL
OPERATING $ 868,232 $ 868,232 $ 868,232 $ -
226 PLANNING AND DEVELOPMENT FEES
OPERATING $ 7,677,875 $ 7,893,150 $ 8,001,694 $ (108,544)
NON RECURRING NON PROJECT 379,931 379,931 537,292 (157,361)
ALL FUNCTIONS $ 8,057,806 $ 8,273,081 $ 8,538,986 $ (265,905)
235 DEL WEBB
NON RECURRING NON PROJECT $ - $ - $ 525,000 $ (525,000)
TOTAL DEPARTMENT $ 8,926,038 $ 9,141,313 $ 9,932,218 $ (790,905)
Page 12 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
460 RESEARCH AND REPORTING
100 GENERAL
OPERATING $ 326,943 $ 338,578 $ 338,603 $ (25)
470 NON DEPARTMENTAL
100 GENERAL
OPERATING $ 465,702,973 $ 429,754,592 $ 453,477,528 $ (23,722,936)
MCSO JUDGMENT ORDER OPERATING - - 2,825,000 (2,825,000)
NON RECURRING NON PROJECT 194,551,848 184,049,472 74,406,699 109,642,773
ALL FUNCTIONS $ 660,254,821 $ 614,930,314 $ 530,709,227 $ 84,221,087
210 WASTE MANAGEMENT
NON RECURRING NON PROJECT $ 543,175 $ 543,175 $ 468,832 $ 74,343
249 NON DEPARTMENTAL GRANT
OPERATING $ 21,846,828 $ 18,958,912 $ 9,969,516 $ 8,989,396
NON RECURRING NON PROJECT 6,000,000 1,262,462 4,214,034 (2,951,572)
ALL FUNCTIONS $ 27,846,828 $ 20,221,374 $ 14,183,550 $ 6,037,824
255 DETENTION OPERATIONS
OPERATING $ 21,319,515 $ 2,633,317 $ 7,635,944 $ (5,002,627)
NON RECURRING NON PROJECT 39,837,749 39,796,249 35,876,958 3,919,291
ALL FUNCTIONS $ 61,157,264 $ 42,429,566 $ 43,512,902 $ (1,083,336)
320 COUNTY IMPROVEMENT DEBT
NON RECURRING NON PROJECT 16,715,180 16,715,180 16,753,180 (38,000)
422 INTERGOVERNMENTAL CAP PROJ
VULTURE MOUNTAIN $ 127,500 $ 127,500 $ 127,500 $ -
445 GENERAL FUND CTY IMPROV
NON RECURRING NON PROJECT $ 68,281,157 $ 75,531,121 $ 32,605,249 $ 42,925,872
CHAMBERS BUILDING - - 1,373,091 (1,373,091)
CLERK OF SUP COURT REMODEL 915,002 915,002 - 915,002
EAST COURT IMPROVEMENTS 9,229,539 9,229,539 8,513,546 715,993
COURT TOWER 3,411,526 3,411,526 1,247,290 2,164,236
MARICOPA REGIONAL TRAIL SYSTEM 671,440 671,440 582,886 88,554
SOUTHWEST JUSTICE COURTS 3,884,060 3,884,060 23,413,814 (19,529,754)
SHERIFF HQ PROJECT 25,665,021 25,665,021 1,000,000 24,665,021
SECURITY BUILDING 4,135,324 4,135,324 2,065,187 2,070,137
SWAT COVERED PARKING 3,102,086 3,102,086 706,537 2,395,549
VULTURE MOUNTAIN 62,291 62,291 42,751 19,540
ALL FUNCTIONS $ 119,357,446 $ 126,607,410 $ 71,550,351 $ 55,057,059
455 DETENTION CAPITAL PROJECTS
NON RECURRING NON PROJECT $ 25,000,001 $ 25,000,001 $ - $ 25,000,001
4TH AVENUE JAIL 2,410,000 2,410,000 2,565,291 (155,291)
LOWER BUCKEYE JAIL 3,365,000 3,365,000 3,231,292 133,708
SHERIFF HQ PROJECT 15,000,000 15,000,000 - 15,000,000
ALL FUNCTIONS $ 45,775,001 $ 45,775,001 $ 5,796,583 $ 39,978,418
460 TECHNOLOGY CAP IMPROVEMENT
NON RECURRING NON PROJECT $ 2,020,000 $ 2,020,000 $ 2,724,200 $ (704,200)
BIX ROOM BYTE INFO EXCHANGE 200,000 200,000 4,299,455 (4,099,455)
CONTACT CENTER SYSTEM 1,023,801 673,801 - 673,801
COMPUTER AIDED MASS APPRAISAL 2,421,367 2,421,367 4,795,000 (2,373,633)
COUNTY TELEPHONE SYSTEM 8,371,842 8,371,842 6,473,633 1,898,209
ENTERPRISE RES PLANNING SYSTEM - 4,965,503 16,060,899 (11,095,396)
ENTERPRISE DATA CTNR CT 14,953,400 14,953,400 18,738,694 (3,785,294)
INFRASTRUCTURE REFRESH PH I 5,841,773 5,841,773 5,000,000 841,773
INFRASTRUCTURE REFRESH PH II 24,161,230 34,765,909 37,604,275 (2,838,366)
MAXIMO MAINT MGMT SYSTEM 800,000 800,000 750,000 50,000
PUBLIC SAFETY RADIO 46,177,512 46,177,512 40,382,450 5,795,062
SHERIFF HQ PROJECT IT INFRA 10,276,315 7,821,816 1,500,000 6,321,816
PROJECT RESERVE 47,958,533 37,038,353 9,227,552 27,810,801
INTERNAL SERVICE DELIVERY SYS - 350,000 350,000 -
TREASURER TECH SYSTEM UPGRADE - 520,000 572,448 (52,448)
ALL FUNCTIONS $ 164,205,773 $ 166,921,276 $ 148,478,606 $ 18,442,670
Page 13 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
461 DETENTION TECH CAP IMPROVEMENT
CORR HEALTH ZONE H INFRA $ 820,276 $ 820,276 $ - $ 820,276
CHS ELECTRONIC HEALTH RECORDS 4,018,992 4,018,992 2,450,331 1,568,661
JAIL MGMT INFORMATION SYSTEM 2,385,000 2,385,000 1,795,563 589,437
JAIL SECURITY SYSTEM UPGRADE 25,000,000 25,000,000 11,084,242 13,915,758
PROJECT RESERVE 26,837,296 26,837,296 25,000,000 1,837,296
NON RECURRING NON PROJECT - - 2,813,388 (2,813,388)
ALL FUNCTIONS $ 59,061,564 $ 59,061,564 43,143,524 15,918,040
TOTAL DEPARTMENT $ 1,155,044,552 $ 1,093,332,360 $ 874,724,255 $ 218,608,105
490 MANAGEMENT AND BUDGET
100 GENERAL
OPERATING $ 2,278,881 $ 2,372,253 $ 2,382,650 $ (10,397)
520 PUBLIC DEFENDER
100 GENERAL
OPERATING $ 33,974,467 $ 37,560,850 $ 38,588,891 $ (1,028,041)
NON RECURRING NON PROJECT - - 171,119 (171,119)
ALL FUNCTIONS $ 33,974,467 $ 37,560,850 $ 38,760,010 $ (1,199,160)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 335,562 $ 335,562 $ 335,562 $ -
NON RECURRING NON PROJECT 215,135 215,135 232,303 (17,168)
ALL FUNCTIONS $ 550,697 $ 550,697 $ 567,865 $ (17,168)
233 PUBLIC DEFENDER GRANTS
OPERATING $ 303,237 $ 303,237 $ 236,492 $ 66,745
262 PUBLIC DEFENDER FILL THE GAP
OPERATING $ 840,228 $ 840,228 $ 819,202 $ 21,026
PDS CASE MANAGEMENT SYSTEM 723,817 723,817 294,492 429,325
ALL FUNCTIONS $ 1,564,045 $ 1,564,045 $ 1,113,694 $ 450,351
TOTAL DEPARTMENT $ 36,392,446 $ 39,978,829 $ 40,678,061 $ (699,232)
540 LEGAL DEFENDER
100 GENERAL
OPERATING $ 10,324,234 $ 11,401,032 $ 11,964,389 $ (563,357)
NON RECURRING NON PROJECT - - 40,999 (40,999)
ALL FUNCTIONS $ 10,324,234 $ 11,401,032 $ 12,005,388 $ (604,356)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 66,374 $ 66,374 $ 66,374 $ -
NON RECURRING NON PROJECT 39,364 39,364 27,574 11,790
ALL FUNCTIONS $ 105,738 $ 105,738 $ 93,948 $ 11,790
263 LEGAL DEFENDER FILL THE GAP
OPERATING $ 66,362 $ 66,362 $ 66,362 $ -
TOTAL DEPARTMENT $ 10,496,334 $ 11,573,132 $ 12,165,698 $ (592,566)
550 LEGAL ADVOCATE
100 GENERAL
OPERATING $ 9,123,335 $ 10,014,158 $ 10,743,013 $ (728,855)
NON RECURRING NON PROJECT - - 43,770 (43,770)
ALL FUNCTIONS $ 9,123,335 $ 10,014,158 $ 10,786,783 $ (772,625)
209 PUBLIC DEFENDER TRAINING
OPERATING $ 22,996 $ 22,996 $ 22,996 $ -
NON RECURRING NON PROJECT 30,727 30,727 25,273 5,454
ALL FUNCTIONS $ 53,723 $ 53,723 $ 48,269 $ 5,454
TOTAL DEPARTMENT $ 9,177,058 $ 10,067,881 $ 10,835,052 $ (767,171)
560 CONTRACT COUNSEL
100 GENERAL
OPERATING $ 32,678,730 $ 32,757,384 $ 46,056,428 $ (13,299,044)
NON RECURRING NON PROJECT 4,330,965 4,330,965 950,866 3,380,099
TOTAL DEPARTMENT $ 37,009,695 $ 37,088,349 $ 47,007,294 $ (9,918,945)
Page 14 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
570 PUBLIC ADVOCATE
100 GENERAL
OPERATING $ 6,888,167 $ 7,515,587 $ 9,197,532 $ (1,681,945)
NON RECURRING NON PROJECT - - 33,747 (33,747)
TOTAL DEPARTMENT $ 6,888,167 $ 7,515,587 $ 9,231,279 $ (1,715,692)
640 TRANSPORTATION
223 TRANSPORTATION GRANTS
NON RECURRING NON PROJECT $ 636,122 $ 851,591 $ 684,820 $ 166,771
232 TRANSPORTATION OPERATIONS
OPERATING $ 58,236,556 $ 59,234,581 $ 59,522,982 $ (288,401)
NON RECURRING NON PROJECT 48,134,797 48,134,797 50,349,249 (2,214,452)
ALL FUNCTIONS $ 106,371,353 $ 107,369,378 $ 109,872,231 $ (2,502,853)
234 TRANSPORTATION CAPITAL PROJECT
MAG ALCP PROJECTS $ 33,284,530 $ 35,564,530 $ 23,400,000 $ 12,164,530
COUNTY ARTERIALS 8,015,000 4,360,000 14,840,000 (10,480,000)
BRIDGE CONST/PRESERVATION 2,420,000 2,960,000 525,000 2,435,000
DUST MITIGATION 2,975,000 6,264,000 3,160,000 3,104,000
INTELLIGENT TRANS SYST ITS 1,773,981 1,773,981 2,175,000 (401,019)
PAVEMENT CONST/PRESERVATION 11,725,000 13,970,000 15,912,000 (1,942,000)
PARTNERSHIP SUPPORT 1,540,000 1,540,000 1,577,500 (37,500)
RIGHT-OF-WAY 280,000 880,000 180,000 700,000
SAFETY PROJECTS 5,590,000 2,625,000 3,155,000 (530,000)
TRANSPORTATION ADMINISTRATION 6,983,500 5,189,500 10,877,000 (5,687,500)
TRAFFIC IMPROVEMENTS 5,772,000 5,232,000 5,047,000 185,000
TRANSPORTATION PLANNING 1,730,000 1,730,000 1,730,000 -
ALL FUNCTIONS $ 82,089,011 $ 82,089,011 $ 82,578,500 $ (489,489)
900 ELIMINATIONS
NON RECURRING NON PROJECT $ (48,134,797) $ (48,134,797) $ (48,134,797) $ -
TOTAL DEPARTMENT $ 140,961,689 $ 142,175,183 $ 145,000,754 $ (2,825,571)
670 WASTE RESOURCES AND RECYCLING
100 GENERAL
OPERATING $ 3,214,099 $ 3,261,226 $ 2,967,969 $ 293,257
NON RECURRING NON PROJECT 2,013,984 2,013,984 - 2,013,984
WASTE RES LANDFILL DRAINAGE - - 150,000 (150,000)
WASTE RES GAS PROBE EQUIP - - 160,000 (160,000)
ALL FUNCTIONS $ 5,228,083 $ 5,275,210 $ 3,277,969 $ 1,997,241
290 WASTE TIRE
OPERATING $ 4,748,332 $ 4,751,611 $ 4,751,611 $ -
TOTAL DEPARTMENT $ 9,976,415 $ 10,026,821 $ 8,029,580 $ 1,997,241
700 FACILITIES MANAGEMENT
100 GENERAL
OPERATING $ 33,102,468 $ 33,474,459 $ 33,147,043 $ 327,416
MAJOR MAINTENANCE OPERATING 8,577,906 8,577,906 8,577,906 -
NON RECURRING NON PROJECT 517,664 692,664 91,830 600,834
CENTRAL COURT BLDG 4,886,978 4,886,978 4,897,869 (10,891)
LIFE SAFETY PROJECTS 2,100,000 2,100,000 2,057,080 42,920
SECURITY BLDG 1,660,963 1,660,963 - 1,660,963
SIMS RELOCATION 797,849 797,849 - 797,849
SOUTH COURT TOWER 117,000 117,000 117,000 -
WEST COURT BLDG 500,000 500,000 375,000 125,000
ALL FUNCTIONS $ 52,260,828 $ 52,807,819 $ 49,263,728 $ 3,544,091
255 DETENTION OPERATIONS
OPERATING $ 19,267,341 $ 19,337,023 $ 19,165,486 $ 171,537
NON RECURRING NON PROJECT - - 39,511 (39,511)
MAJOR MAINTENANCE OPERATING 6,940,763 6,940,763 6,940,763 -
DURANGO JAIL INFR IMPROVEMENTS 1,316,601 1,316,601 - 1,316,601
4TH AVE JAIL MAINTENANCE 3,000,000 3,000,000 2,905,000 95,000
LBJ COMPLEX 4,775,000 4,775,000 3,940,646 834,354
ALL FUNCTIONS $ 35,299,705 $ 35,369,387 $ 32,991,406 $ 2,377,981
TOTAL DEPARTMENT $ 87,560,533 $ 88,177,206 $ 82,255,134 $ 5,922,072
Page 15 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
720 PROTECTIVE SERVICES
100 GENERAL
OPERATING $ 3,719,757 $ 3,856,867 $ 3,861,489 $ (4,622)
255 DETENTION OPERATIONS
OPERATING $ 48,942 $ 48,942 $ 48,942 $ -
TOTAL DEPARTMENT $ 3,768,699 $ 3,905,809 $ 3,910,431 $ (4,622)
730 PROCUREMENT SERVICES
100 GENERAL
OPERATING $ 2,283,205 $ 2,377,425 $ 2,413,764 $ (36,339)
NON RECURRING NON PROJECT 60,127 60,127 - 60,127
ALL FUNCTIONS $ 2,343,332 $ 2,437,552 $ 2,413,764 $ 23,788
673 REPROGRAPHICS
OPERATING $ 788,689 $ 788,689 $ 845,217 $ (56,528)
NON RECURRING NON PROJECT - - 70,000 (70,000)
ALL FUNCTIONS $ 788,689 $ 788,689 $ 915,217 $ (126,528)
TOTAL DEPARTMENT $ 3,132,021 $ 3,226,241 $ 3,328,981 $ (102,740)
740 EQUIPMENT SERVICES
654 EQUIPMENT SERVICES
OPERATING $ 16,682,320 $ 16,815,760 $ 16,854,693 $ (38,933)
NON RECURRING NON PROJECT 591,000 591,000 857,000 (266,000)
TOTAL DEPARTMENT $ 17,273,320 $ 17,406,760 $ 17,711,693 $ (304,933)
750 RISK MANAGEMENT
675 RISK MANAGEMENT
OPERATING $ 29,841,029 $ 29,841,029 $ 29,841,029 $ -
676 COUNTY MANAGER RISK MANAGEMENT
NON RECURRING NON PROJECT $ 5,049,022 $ 5,049,022 $ 1,750,000 $ 3,299,022
TOTAL DEPARTMENT $ 34,890,051 $ 34,890,051 $ 31,591,029 $ 3,299,022
790 ANIMAL CARE AND CONTROL
100 GENERAL
OPERATING $ 258,954 $ 258,954 $ 258,954 $ -
572 ANIMAL CONTROL LICENSE SHELTER
OPERATING $ 8,783,032 $ 8,992,889 $ 8,783,032 $ 209,857
573 ANIMAL CONTROL GRANTS
OPERATING $ 1,363,711 $ 1,519,668 $ 1,539,157 $ (19,489)
NON RECURRING NON PROJECT 300,000 300,000 - 300,000
ALL FUNCTIONS $ 1,663,711 $ 1,819,668 $ 1,539,157 $ 280,511
574 ANIMAL CONTROL FIELD OPERATION
OPERATING $ 3,319,206 $ 3,398,639 $ 3,399,773 $ (1,134)
NON RECURRING NON PROJECT 284,721 284,721 378,192 (93,471)
ALL FUNCTIONS $ 3,603,927 $ 3,683,360 $ 3,777,965 $ (94,605)
TOTAL DEPARTMENT $ 14,309,624 $ 14,754,871 $ 14,359,108 $ 395,763
850 AIR QUALITY
100 GENERAL
OPERATING $ 760,773 $ 788,158 $ 788,158 $ -
NON RECURRING NON PROJECT 397,540 397,540 - 397,540
AIR QUAL MONITORING EQUIP - - 420,850 (420,850)
ALL FUNCTIONS $ 1,158,313 $ 1,185,698 $ 1,209,008 $ (23,310)
503 AIR QUALITY GRANT
OPERATING $ 3,924,954 $ 3,924,954 $ 4,106,337 $ (181,383)
504 AIR QUALITY FEES
OPERATING $ 10,517,273 $ 10,838,290 $ 11,361,342 $ (523,052)
NON RECURRING NON PROJECT 1,632,993 1,632,993 1,743,828 (110,835)
ALL FUNCTIONS $ 12,150,266 $ 12,471,283 $ 13,105,170 $ (633,887)
TOTAL DEPARTMENT $ 17,233,533 $ 17,581,935 $ 18,420,515 $ (838,580)
Page 16 of 35

Maricopa County
FY 2015 Adopted Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED ADOPTED FROM REV.
860 PUBLIC HEALTH
100 GENERAL
OPERATING $ 10,757,580 $ 11,246,570 $ 11,364,457 $ (117,887)
265 PUBLIC HEALTH FEES
OPERATING $ 5,749,459 $ 5,749,459 $ 5,559,246 $ 190,213
NON RECURRING NON PROJECT 314,353 314,353 - 314,353
ALL FUNCTIONS $ 6,063,812 $ 6,063,812 $ 5,559,246 $ 504,566
532 PUBLIC HEALTH GRANTS
OPERATING $ 42,185,759 $ 42,589,926 $ 41,308,942 $ 1,280,984
TOTAL DEPARTMENT $ 59,007,151 $ 59,900,308 $ 58,232,645 $ 1,667,663
880 ENVIRONMENTAL SERVICES
100 GENERAL
OPERATING $ 3,882,968 $ 3,982,702 $ 4,184,101 $ (201,399)
NON RECURRING NON PROJECT 57,298 57,298 97,739 (40,441)
ALL FUNCTIONS $ 3,940,266 $ 4,040,000 $ 4,281,840 $ (241,840)
506 ENVIRONMTL SVCS ENV HEALTH
OPERATING $ 19,661,862 $ 20,231,089 $ 19,872,908 $ 358,181
NON RECURRING NON PROJECT 3,512,740 3,512,740 2,299,932 1,212,808
ALL FUNCTIONS $ 23,174,602 $ 23,743,829 $ 22,172,840 $ 1,570,989
TOTAL DEPARTMENT $ 27,114,868 $ 27,783,829 $ 26,454,680 $ 1,329,149
920 DEPUTY COUNTY MANAGER 920
100 GENERAL
OPERATING $ 1,358,840 $ 1,409,318 $ 1,419,821 $ (10,503)
940 ASSISTANT COUNTY MANAGER 940
100 GENERAL
OPERATING $ 581,036 $ 613,071 $ 611,468 $ 1,603
950 ASSISTANT COUNTY MANAGER 950
100 GENERAL
OPERATING $ 404,312 $ 421,211 $ 419,793 $ 1,418
NON RECURRING NON PROJECT 797,624 797,624 534,097 263,527
ALL FUNCTIONS $ 1,201,936 $ 1,218,835 $ 953,890 $ 264,945
249 NON DEPARTMENTAL GRANT
NON RECURRING NON PROJECT $ 317,688 $ 1,433,950 $ 89,121 $ 1,344,829
255 DETENTION OPERATIONS
OPERATING $ 404,698 $ 418,258 $ 394,478 $ 23,780
TOTAL DEPARTMENT $ 1,924,322 $ 3,071,043 $ 1,437,489 $ 1,633,554
TOTAL APPOINTED $ 2,053,002,242 $ 2,013,607,118 $ 1,799,630,564 $ 213,976,554
980 ELIMINATIONS COUNTY
900
OPERATING $ (361,763,321) $ (361,763,321) $ (366,284,238) $ 4,520,917
NON RECURRING NON PROJECT (250,956,133) (258,271,597) (79,167,797) (179,103,800)
TOTAL DEPARTMENT $ (612,719,454) $ (620,034,918) $ (445,452,035) $ (174,582,883)
TOTAL MARICOPA COUNTY $ 2,208,474,790 $ 2,219,715,036 $ 2,211,128,982 $ 8,586,054
Page 17 of 35

Maricopa County
FY 2015 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 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Project
MARICOPA REGIONAL TRAIL SYSTEM $ 996,937 $ - $ - $ - $ - $ - $ - $ - $ 996,937
VULTURE MOUNTAIN STUDY 50,000 - 127,500 - - - - 127,500 177,500
TOTAL FUND 422 $ 1,046,937 $ - $ 127,500 $ - $ - $ - $ - $ 127,500 $ 1,174,437
445 GENERAL FUND Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CTY IMPROV Actuals FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Project
CHAMBERS BUILDING $ - $ - $ 1,373,091 $ - $ - $ - $ - $ 1,373,091 $ 1,373,091
CLERK OF SUP COURT REMODEL 9,125,314 643,471 - - - - - - 9,768,785
COURT TOWER 205,953,090 223,450 1,247,290 - - - - 1,247,290 207,423,830
EAST COURT IMPROVEMENTS 916,848 3,000,000 8,513,546 - - - - 8,513,546 12,430,394
MARICOPA REGIONAL TRAIL SYSTEM 3,142,955 100,000 582,886 503,807 670,352 - - 1,757,045 5,000,000
SECURITY BUILDING 900,671 3,000,000 2,065,187 - - - - 2,065,187 5,965,858
SHERIFF HQ PROJECT 20,335,627 16,127,933 1,000,000 - - - - 1,000,000 37,463,560
SOUTHWEST JUSTICE COURTS 574,988 45,258 23,413,814 26,586,186 - - - 50,000,000 50,620,246
SWAT COVERED PARKING 670,549 1,800,000 706,537 - - - - 706,537 3,177,086
VULTURE MOUNTAIN 47,179 10,070 42,751 - - - - 42,751 100,000
TOTAL PROJECTS 445 241,667,221 24,950,182 38,945,102 27,089,993 670,352 - - 66,705,447 333,322,850
PROJECT RESERVE 445 - - - - - - 152,874,532 152,874,532 -
TOTAL FUND 445 $ 241,667,221 $ 24,950,182 $ 38,945,102 $ 27,089,993 $ 670,352 $ - $ 152,874,532 $ 219,579,979 $ 333,322,850
455 DETENTION CAPITAL Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
PROJECTS Actuals FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Project
4TH AVENUE JAIL $ 4,155 $ 165,554 $ 2,565,291 $ - $ - $ - $ - $ 2,565,291 $ 2,735,000
COURT TOWER 28,391,973 - - - - - - - 28,391,973
LOWER BUCKEYE JAIL 9,229 474,479 3,231,292 - - - - 3,231,292 3,715,000
SHERIFF HQ PROJECT 24,046,449 5,953,551 - - - - - - 30,000,000
TOTAL PROJECTS 455 $ 52,451,806 $ 6,593,584 $ 5,796,583 $ - $ - $ - $ - $ 5,796,583 $ 64,841,973
PROJECT RESERVE 455 - - - - - - 190,401,976 190,401,976 -
TOTAL FUND 455 $ 52,451,806 $ 6,593,584 $ 5,796,583 $ - $ - $ - $ 190,401,976 $ 196,198,559 $ 64,841,973
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 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Project
BIX ROOM BYTE INFO EXCHANGE $ - $ 200,000 $ 4,299,455 $ - $ - $ - $ - $ 4,299,455 $ 4,499,455
COMPUTER AIDED MASS APPRAISAL - 450,000 4,795,000 - - - - 4,795,000 5,245,000
CONTACT CENTER SYSTEM 3,221,896 673,801 - - - - - - 3,895,697
COUNTY TELEPHONE SYSTEM 8,569,812 6,824,644 6,473,633 3,755,374 1,566,914 1,895,823 - 13,691,744 29,086,200
ENTERPRISE DATA CENTER 25,098,791 43 18,738,694 4,251,194 - - - 22,989,888 48,088,722
ENTERPRISE RESOURCE PLANNING SYS - 1,000,000 16,060,899 9,845,692 593,373 - - 26,499,964 27,499,964
INFRASTRUCTURE REFRESH PHASE 1 - 841,773 5,000,000 - - - - 5,000,000 5,841,773
INFRASTRUCTURE REFRESH PHASE 2 14,718,355 10,050,000 37,604,275 - - - - 37,604,275 62,372,630
INTERNAL SERVICE DELIVERY SYSTEM - - 350,000 - - - - 350,000 350,000
MAXIMO MAINTENANCE MGMT UPGRADE - 50,000 750,000 - - - - 750,000 800,000
PUBLIC SAFETY RADIO SYSTEM 18,766,923 16,528,737 40,382,450 28,297,513 22,025,607 5,350,000 - 96,055,570 131,351,230
SHERIFF HQ PROJECT IT INFRA 11,336,022 4,459,928 1,500,000 - - - - 1,500,000 17,295,950
TREASURER TECH SYSTEM UPGRADE - 200,000 572,448 - - - - 572,448 772,448
TOTAL PROJECTS 460 $ 81,711,799 $ 41,278,926 $ 136,526,854 $ 46,149,773 $ 24,185,894 $ 7,245,823 $ - $ 214,108,344 $ 337,099,069
PROJECT RESERVE 460 - - 9,227,552 24,734,720 - - 18,535,800 52,498,072 52,498,072
TOTAL FUND 460 $ 81,711,799 $ 41,278,926 $ 145,754,406 $ 70,884,493 $ 24,185,894 $ 7,245,823 $ 18,535,800 $ 266,606,416 $ 389,597,141
461 DETENTION TECH CAP Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
IMPROVEMENT Actuals FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Project
CORR HEALTH ZONE H INFRA $ 3,350,179 $ 500,000 $ - $ - $ - $ - $ 3,850,179
CHS ELECTRONIC HEALTH RECORDS 1,599,718 2,000,000 2,450,331 2,301,227 - - - 4,751,558 8,351,276
JAIL MGMT INFORMATION SYSTEM 254,437 450,000 1,795,563 - - - - 1,795,563 2,500,000
JAIL SECURITY SYSTEM UPGRADE 1,663,909 17,951,850 11,084,242 - - - - 11,084,242 30,700,001
TOTAL PROJECTS 461 $ 6,868,243 $ 20,901,850 $ 15,330,136 $ 2,301,227 $ - $ - $ - $ 17,631,363 $ 45,401,456
PROJECT RESERVE - - 25,000,000 - - - - 25,000,000 25,000,000
TOTAL FUND 461 $ 6,868,243 $ 20,901,850 $ 40,330,136 $ 2,301,227 $ - $ - $ - $ 42,631,363 $ 70,401,456
Page 18 of 35

Maricopa County
FY 2015 Adopted 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 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Total Project
BRIDGE CONST/PRESERVATION $ 12,933,091 $ 2,290,626 $ 525,000 $ - $ - $ - $ - $ 525,000 $ 15,748,717
COUNTY ARTERIALS 33,991,372 3,252,962 14,840,000 21,530,000 13,905,000 8,445,000 5,550,000 64,270,000 95,964,334
DUST MITIGATION 6,993,520 1,625,153 3,160,000 1,700,000 - - - 4,860,000 13,478,673
INTELLIGENT TRANS SYST ITS 6,131,269 1,321,423 2,175,000 2,600,000 - - - 4,775,000 12,227,692
MAG ALCP PROJECTS 76,909,596 31,561,592 23,400,000 21,378,060 38,754,610 20,581,000 5,100,000 109,213,670 212,584,858
PARTNERSHIP SUPPORT 9,446,163 1,507,500 1,577,500 1,510,000 1,510,000 1,510,000 1,510,000 7,617,500 17,061,163
PAVEMENT CONST/PRESERVATION 27,446,336 11,478,078 15,912,000 2,960,000 2,925,000 3,060,000 325,000 25,182,000 63,781,414
RIGHT-OF-WAY 2,454,384 174,222 180,000 150,000 950,000 1,050,000 1,050,000 3,380,000 4,958,606
SAFETY PROJECTS 6,224,324 708,889 3,155,000 3,665,000 - 3,130,000 - 9,950,000 16,883,213
TRAFFIC IMPROVEMENTS 13,009,966 3,642,739 5,047,000 5,004,000 4,200,000 5,200,000 5,200,000 24,651,000 36,103,705
TRANSPORTATION ADMINISTRATION 6,048,351 7,147,757 10,877,000 7,090,230 8,416,230 11,473,230 11,613,230 49,469,920 51,052,798
TRANSPORTATION PLANNING 11,417,469 928,566 1,730,000 1,600,000 1,600,000 1,600,000 1,600,000 8,130,000 18,876,035
TOTAL FUND 234 $ 213,005,841 $ 65,639,507 $ 82,578,500 $ 69,187,290 $ 72,260,840 $ 56,049,230 $ 31,948,230 $ 312,024,090 $ 558,721,208
Economic Development, Non Profits, and Agricultural
Extension
Economic Development
Agency FY 2014 FY 2014 FY 2015
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 Bid Source Program 146,805 146,805 146,805
Economic Development Funding $ 942,911 $ 942,911 $ 942,911
Agency FY 2014 FY 2014 FY 2015
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 Excelence" 750,000 - 750,000
Economic Development Related Funding $ 1,750,000 $ 1,000,000 $ 1,750,000
*5 year agreement for $1,000,000 per year beginning in FY2012
**This will be paid in disbursements of $250,000, each based on achievement of performance thresholds.
Agricultural Extension
Agency FY 2014 FY 2014 FY 2015
Supported Program REVISED FORECAST ADOPTED
University of Arizona Cooperative Extension Maricopa County Cooperative Extension $ 302,874 $ 302,874 $ 266,437
Total Agricultural Extension Funding $ 302,874 $ 302,874 $ 266,437
Page 19 of 35

Maricopa County
FY 2015 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 the attached Schedule G of forms supplied by the
Auditor General.
Auditor General Forms Reconciliation for the FY 2015 Adopted Budget:
Full Time
Equivalent
Positions
(Regular and Total
Temporary) Personnel Costs Expenditures
Maricopa County 14,351.19 $1,034,301,501 $2,211,128,982
Maricopa County Flood District 228.00 $18,392,017 $72,495,393
Maricopa County Library District 226.93 $11,876,906 $25,226,495
Maricopa County Stadium District 5.60 $402,759 $8,689,186
Inter County/District Transactions $(8,009,542)
TOTAL 14,811.72 $1,064,973,183 $2,309,530,514
Page 20 of 35

MARICOPA COUNTY
Summary Schedule of Estimated Revenues and Expenditures/Expenses
Fiscal Year 2015
ADOPTED ESTIMATED
BUDGETED ACTUAL REVENUES TOTAL FINANCIAL BUDGETED
EXPENDITURES/ EXPENDITURES/ FUND BALANCE/ PROPERTY TAX OTHER THAN OTHER FINANCING INTERFUND TRANSFERS RESOURCES EXPENDITURES/
EXPENSES* EXPENSES** NET ASSETS*** REVENUES PROPERTY TAXES 2015 2015 AVAILABLE EXPENSES
FUND 2014 2014 July 1,2014 2015(*****) 2015 SOURCES <USES> IN <OUT> 2015 2015
Primary:
1. General Fund 942,766,416 884,424,725 113,712,308 436,942,622 688,165,918 - - 14,805,346 237,725,078 1,015,901,116 1,015,901,116
Secondary:
2. General Fund - Override Election -
3. Total General Fund 942,766,416 884,424,725 113,712,308 436,942,622 688,165,918 14,805,346 237,725,078 1,015,901,116 1,015,901,116
4. Special Revenue Funds 887,308,022 772,411,583 200,277,009 62,356,620 609,303,958 200,000 178,991,457 84,806,080 966,322,964 866,943,033
5. Debt Service Funds Available 27,324,918 26,119,786 22,440,396 6,933,291 6,415,560 1,175,613 34,613,634 20,453,558
6. Less: Designation for Future Debt
Retirement 14,160,075 14,160,075
7. Total Debt Service Funds 27,324,918 26,119,786 8,280,321 6,933,291 6,415,560 1,175,613 20,453,559 20,453,558
8. Capital Projects Funds 421,533,640 190,068,114 845,203,760 20,031,179 156,435,279 38,142,837 983,527,381 355,535,227
9. Internal Service Funds 226,210,956 225,768,801 42,727,072 199,362,145 5,201,966 247,291,183 223,465,293
10. Total Eliminations Funds (171,175,657) (182,088,812) 0 (172,767,713) (361,849,608) (361,849,608) (172,767,713) (172,767,713)
11. TOTAL ALL FUNDS $ 2,333,968,295 $ 1,916,704,197 $ 1,210,200,470 $ 499,299,242 $ 1,351,028,778 $ 200,000 $ $ $ $ 3,060,728,490 $ 2,309,530,514
EXPENDITURE LIMITATION COMPARISON 2014 2015
1. Budgeted expenditures/expenses $ 2,333,968,295 $ 2,309,530,514
2. Add/subtract: estimated net reconciling items (262,764,224) (259,991,174)
3. Budgeted expenditures/expenses adjusted for reconciling items 2,071,204,071 2,049,539,340
4. Less: estimated exclusions (869,965,948) (841,227,943)
5. Amount subject to the expenditure limitation $ 1,201,238,123 $ 1,208,311,397
6. EEC expenditure limitation $ 1,201,238,124 $ 1,208,311,398
* Includes Expenditure/Expense Adjustments Approved in the current year from Schedule E.
** Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
*** Amounts in this column represent Fund Balance/Net Asset amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained intact (e.g.,
principal of a permanent fund). These amounts are estimates based on the actual FY 2013 ending fund balances and the estimated FY 2014 Revenue and Expenditures.
Page 21 of 35
4/08 SCHEDULE A

MARICOPA COUNTY
Summary of Tax Levy and Tax Rate Information
Fiscal Year 2015
2014 2015
1. Maximum allowable primary property tax levy.
A.R.S. §42-17051(A) $ 581,339,049 $ 605,635,662
2. Amount received from primary property taxation in
the current year in excess of the sum of that year's
maximum allowable primary property tax levy.
A.R.S. §42-17102(A)(18) $
3. Property tax levy amounts
A. Primary property taxes $ 409,775,397 $ 442,762,977
B. Secondary property taxes
General Fund - Override election $ $
Flood Control District 39,842,985 43,660,332
Library District 14,116,305 19,504,284
Total secondary property taxes $ 53,959,290 63,164,616
C. Total property tax levy amounts $ 463,734,687 505,927,593
4. Property taxes collected*
A. Primary property taxes
(1) Current year's levy $ 397,482,135 429,480,088
(2) Prior years’ levies 7,419,960 7,462,534
(3) Total primary property taxes $ 404,902,095 436,942,622
B. Secondary property taxes
(1) Current year's levy $ 52,340,511 61,269,678
(2) Prior years’ levies 971,267 1,086,942
(3) Total secondary property taxes $ 53,311,778 62,356,620
C. Total property taxes collected ** 458,213,873 499,299,242
5. Property tax rates
A. County tax rate
(1) Primary property tax rate 1.2807 1.3209
(2) Secondary property tax rate
General Fund - Override election
(3) Total county tax rate 1.2807 1.3209
B. Special assessment district tax rates
Secondary property tax rates
Flood Control District 0.1392 0.1392
Library District 0.0438 0.0556
* Includes actual property taxes collected as of the date the proposed budget was prepared, plus
estimated property tax collections for the remainder of the fiscal year.
** Represents budgeted Property Tax Revenue. Property tax revenue is budgeted in FY 2015
based on prior years' collection trends, rather than on the actual levy amount. Each year,
approximately 3.0% of levied taxes go unpaid. While a portion (approximately 2.0%) are paid in
the following tax year, approximately 1.0% are never paid, or are not levied due to resolutions
which actually reduce assessed value amounts. Levy for General Fund is $442,762,977; for
Flood Control District is $43,660,332 and for Library District is $19,504,284.
4/08 SCHEDULE B Page 22 of 35

MARICOPA COUNTY
Summary by Fund Type of Revenues Other Than Property Taxes
Fiscal Year 2015
ESTIMATED ACTUAL ESTIMATED
REVENUES ** REVENUES* REVENUES
SOURCE OF REVENUES 2014 2014 2015
GENERAL FUND
Taxes
TAX PENALTIES & INTEREST $ 18,500,000 $ 14,010,671 $ 13,500,000
PAYMENTS IN LIEU OF TAXES 11,972,067 12,000,000 12,340,468
STATE SHARED SALES TAX 437,402,846 447,677,168 465,300,725
STATE SHARED VEHICLE LICENSE 119,748,223 125,920,104 132,858,100
Licenses and permits
LICENSES AND PERMITS 2,292,821 2,315,750 2,296,821
Intergovernmental
GRANTS 51,483
OTHER INTERGOVERNMENTAL 2,812,302 5,381,278 4,727,302
Charges for services
INTERGOV CHARGES FOR SERVICES 13,444,010 13,947,402 15,146,216
OTHER CHARGES FOR SERVICES 26,248,551 25,311,363 24,937,474
PATIENT SERVICES REVENUE 7,000 7,000 7,000
Fines and forfeits
FINES & FORFEITS 12,288,138 11,676,267 11,601,839
Investments
INTEREST EARNINGS 4,000,000 2,838,421 2,800,000
Miscellaneous
MISCELLANEOUS REVENUE 2,725,088 6,632,157 2,649,973
Total General Fund $ 651,492,529 $ 667,717,581 $ 688,165,918
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
SPECIAL REVENUE FUNDS
Road Fund
TRANSPORTATION OPERATIONS $ 94,767,838 $ 94,615,379 $ 105,980,390
Total Road Fund $ 94,767,838 $ 94,615,379 $ 105,980,390
Health Services Fund
PATIENT SERVICES REVENUE $ 2,148,514 $ 2,150,660 $ 2,449,959
Total Health Services Fund $ 2,148,514 $ 2,150,660 $ 2,449,959
List Fund: Other Special Revenue
GRANTS, MISC. REVENUE, ETC. $ 518,260,682 $ 480,295,947 $ 500,873,609
Total Other Special Reveue $ 518,260,682 $ 480,295,947 $ 500,873,609
Total Special Revenue Funds $ 615,177,034 $ 577,061,986 $ 609,303,958
DEBT SERVICE FUNDS
NON-DEPARTMENTAL $ 2,058,265 $ 761,284 $ 2,057,300
STADIUM DISTRICT 4,997,802 4,985,202 4,875,991
Total Debt Service Funds $ 7,056,067 $ 5,746,486 $ 6,933,291
CAPITAL PROJECTS FUNDS
TRANSPORTATION $ 17,979,963 $ 16,205,372 $ 13,574,779
LIBRARY DISTRICT 18,451 6,000
STADIUM DISTRICT 750,200 789,733 750,200
Page 23 of 35
4/08 SCHEDULE C

MARICOPA COUNTY
Summary by Fund Type of Revenues Other Than Property Taxes
Fiscal Year 2015
ESTIMATED ACTUAL ESTIMATED
REVENUES ** REVENUES* REVENUES
SOURCE OF REVENUES 2014 2014 2015
NON DEPARTMENTAL 130,633 200
FLOOD CONTROL DISTRICT 7,886,000 7,026,694 5,700,000
Total Capital Projects Funds $ 26,616,163 $ 24,170,883 $ 20,031,179
INTERNAL SERVICE FUNDS
EMPLOYEE BENEFITS AND HEALTH $ 141,277,234 $ 146,290,896 $ 144,576,843
ENTERPRISE TECHNOLOGY 16,152,915 16,267,789 16,514,603
PROCUREMENT SERVICES 788,689 860,699 845,217
EQUIPMENT SERVICES 16,815,760 19,049,992 16,854,693
RISK MANAGEMENT 20,570,789 26,024,026 20,570,789
Total Internal Service Funds $ 195,605,387 $ 208,493,402 $ 199,362,145
ELIMINATIONS FUNDS
ELIMINATIONS $ (171,175,657) $ (182,088,812) $ (172,767,713)
Total Eliminations Funds $ (171,175,657) $ (182,088,812) $ (172,767,713)
TOTAL ALL FUNDS $ 1,324,771,523 $ 1,301,101,526 $ 1,351,028,778
* Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated revenues for the remainder of the fiscal year.
** Includes revenues from adopted budget plus any approved adjustments
Page 24 of 35
4/08 SCHEDULE C

MARICOPA COUNTY
Summary by Fund Type of Other Financing Sources/<Uses> and Interfund Transfers
Fiscal Year 2015
OTHER FINANCING INTERFUND TRANSFERS
2015 2015
FUND SOURCES <USES> IN <OUT>
GENERAL FUND
NON DEPARTMENTAL $ $ $ 14,805,346 $ 237,695,078
PUBLIC HEALTH 30,000
Total General Fund $ $ $ 14,805,346 $ 237,725,078
SPECIAL REVENUE FUNDS
PARKS AND RECREATION $ $ $ 15,206 $ 15,206
PLANNING AND DEVELOPMENT $ $ 525,000 $ 525,000
NON DEPARTMENTAL 176,801,288 3,160,389
ANIMAL CARE AND CONTROL 1,140,560
PUBLIC HEALTH 30,000
TRANSPORTATION 200,000 48,134,797
FLOOD CONTROL DISTRICT 30,000,000
STADIUM DISTRICT 1,175,613 1,385,778
LIBRARY DISTRICT 444,350 444,350
Total Special Revenue Funds $ 200,000 $ $ 178,991,457 $ 84,806,080
DEBT SERVICE FUNDS
NON DEPARTMENTAL $ $ $ 6,415,560 $
STADIUM DISTRICT 1,175,613
Total Debt Service Funds $ $ $ 6,415,560 $ 1,175,613
CAPITAL PROJECTS FUNDS
FLOOD CONTROL DISTRICT $ $ $ 30,000,000 $
NON DEPARTMENTAL 76,914,704 38,142,837
TRANSPORTATION 48,134,797
STADIUM DISTRICT 1,385,778
Total Capital Projects Funds $ $ $ 156,435,279 $ 38,142,837
INTERNAL SERVICE FUNDS
RISK MANAGEMENT $ $ $ 5,201,966 $
Total Internal Service Funds $ $ $ 5,201,966 $
ELIMINATIONS FUNDS
ELIMINATIONS COUNTY $ $ $ (280,693,864) $ (280,693,864)
PARKS AND RECREATION (15,206) (15,206)
TRANSPORTATION (48,134,797) (48,134,797)
FLOOD CONTROL DISTRICT (30,000,000) (30,000,000)
LIBRARY DISTRICT (444,350) (444,350)
STADIUM DISTRICT (2,561,391) (2,561,391)
Total Eliminations Funds $ $ $ (361,849,608) $ (361,849,608)
TOTAL ALL FUNDS $ 200,000 $ - $ - $ -
Page 25 of 35
4/08 SCHEDULE D

MARICOPA COUNTY
Summary by Department of Expenditures/Expenses Within Each Fund Type
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES* EXPENSES
GENERAL FUND
ADULT PROBATION $ 41,835,539 $ 4,780,549 $ 46,597,919 $ 48,375,459
AIR QUALITY 1,158,313 27,385 1,185,698 1,209,008
ANIMAL CARE AND CONTROL 258,954 258,954 258,954
ASSESSOR 22,927,345 829,485 23,063,043 23,997,819
ASSISTANT COUNTY MANAGER 940 581,036 32,035 584,890 611,468
ASSISTANT COUNTY MANAGER 950 1,201,936 16,899 681,582 953,890
BOARD OF SUPERVISORS DIST 1 354,968 8,765 363,435 361,973
BOARD OF SUPERVISORS DIST 2 354,968 8,765 362,348 361,973
BOARD OF SUPERVISORS DIST 3 354,968 8,765 352,538 361,973
BOARD OF SUPERVISORS DIST 4 354,968 8,765 358,466 361,973
BOARD OF SUPERVISORS DIST 5 354,968 8,765 357,461 361,973
CALL CENTER 1,554,912 47,869 1,537,920 1,663,556
CLERK OF THE BOARD 1,437,029 34,423 1,157,213 1,447,540
CLERK OF THE SUPERIOR COURT 32,330,898 1,171,290 29,802,039 34,704,601
CONSTABLES 2,749,646 94,039 2,789,276 2,917,302
CONTRACT COUNSEL 37,009,695 78,654 37,154,288 47,007,294
CORRECTIONAL HEALTH 3,123,860 57,953 3,171,075 3,180,331
COUNTY ATTORNEY 70,940,676 6,646,942 77,266,218 83,508,918
COUNTY MANAGER 2,439,400 77,340 2,454,195 2,520,696
DEPUTY COUNTY MANAGER 920 1,358,840 50,478 1,326,087 1,419,821
EDUCATION SERVICE 3,511,902 47,859 3,513,764 2,657,408
ELECTIONS 8,746,417 2,549,161 11,169,482 20,975,466
EMERGENCY MANAGEMENT 234,457 7,228 240,455 242,187
EMPLOYEE BENEFITS AND HEALTH 241,588 14,874 256,412 258,539
ENTERPRISE TECHNOLOGY 24,139,806 418,800 20,327,317 33,991,066
ENVIRONMENTAL SERVICES 3,940,266 99,734 3,986,912 4,281,840
FACILITIES MANAGEMENT 52,260,828 546,991 42,006,954 49,263,728
FINANCE 2,769,592 99,053 2,630,786 2,772,594
HUMAN RESOURCES 3,277,286 108,772 3,354,797 4,309,478
HUMAN SERVICES 2,260,912 2,260,912 2,260,912
INTERNAL AUDIT 1,734,205 65,179 1,676,419 1,799,337
JUSTICE COURTS 15,792,908 547,120 16,891,568 17,681,657
JUVENILE PROBATION 15,428,434 1,651,323 16,870,047 17,279,942
LEGAL ADVOCATE 9,123,335 890,823 9,859,531 10,786,783
LEGAL DEFENDER 10,324,234 1,076,798 11,587,482 12,005,388
MANAGEMENT AND BUDGET 2,278,881 93,372 2,256,656 2,382,650
MEDICAL EXAMINER 7,776,675 420,975 7,935,065 8,261,393
NON DEPARTMENTAL* 316,273,248 (45,390,007) 238,740,140 293,014,149
PARKS AND RECREATION 3,000,512 2,633,008 1,279,802
PLANNING AND DEVELOPMENT 868,232 862,305 868,232
PROCUREMENT 2,343,332 94,220 2,288,313 2,413,764
PROTECTIVE SERVICES 3,719,757 137,110 3,763,541 3,861,489
PUBLIC ADVOCATE 6,888,167 627,420 7,817,979 9,231,279
PUBLIC DEFENDER 33,974,467 3,586,383 37,557,044 38,760,010
PUBLIC FIDUCIARY 2,991,842 157,060 2,997,583 3,113,186
PUBLIC HEALTH 10,727,580 488,990 10,777,876 11,334,457
RECORDER 2,077,838 44,431 1,810,507 2,134,232
RESEARCH AND REPORTING 326,943 11,635 319,801 338,603
SHERIFF 87,034,879 15,007,093 98,189,984 109,932,118
SUPERIOR COURT 76,093,152 2,331,883 79,143,974 84,634,124
TREASURER 4,707,756 215,410 4,906,684 4,910,812
WASTE RESOURCES AND RECYCLING 5,228,083 47,127 4,966,782 3,277,969
Total General Fund $ 942,780,433 $ (14,017) $ 884,424,725 $ 1,015,901,116
* Non Departmental includes general contingency of $ 19,779,591 $ 8,297,916 $ - $ 30,932,984
SPECIAL REVENUE FUNDS
ADULT PROBATION $ 40,376,440 $ 1,977,695 $ 41,043,678 $ 43,147,290
AIR QUALITY 16,075,220 321,017 15,542,267 17,211,507
ANIMAL CARE AND CONTROL 12,910,725 445,247 13,285,815 12,959,594
ASSISTANT COUNTY MANAGER 950 722,386 1,129,822 1,454,376 483,599
CLERK OF THE SUPERIOR COURT 9,472,733 1,655,790 9,589,004 8,385,254
CORRECTIONAL HEALTH 55,157,821 2,239,486 57,070,122 58,229,181
COUNTY ATTORNEY 22,287,191 952,408 17,606,794 15,843,054
COUNTY MANAGER 2,000 1,242,810 1,237,065 7,000
EDUCATION SERVICES 24,622,809 37,771 21,813,359 28,604,284
ELECTIONS 2,181,549 2,586,918 861,153
EMERGENCY MANAGEMENT 1,654,176 1,560,287 1,631,254
EMPLOYEE BENEFITS AND HEALTH 7,405,038 6,948,980 7,323,579
ENTERPRISE TECHNOLOGY 1,019,055
ENVIRONMENTAL SERVICES 23,174,602 569,227 21,701,563 22,172,840
FACILITIES MANAGEMENT 35,299,705 69,682 25,442,523 32,991,406
FLOOD CONTROL DISTRICT 32,009,409 6,147,116 36,152,323 32,495,393
HUMAN SERVICES 62,328,934 4,228,895 57,473,302 60,598,645
INTEGRATED CRIMINAL JUSTICE INFO 1,564,383 95,547 1,599,826 1,628,554
Page 26 of 35
4/08 SCHEDULE E

MARICOPA COUNTY
Summary by Department of Expenditures/Expenses Within Each Fund Type
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES* EXPENSES
JUSTICE COURTS 7,943,603 6,982,609 7,317,800
JUVENILE PROBATION 39,343,359 3,395,169 39,799,697 42,734,181
LEGAL ADVOCATE 53,723 24,744 48,269
LEGAL DEFENDER 172,100 146,736 160,310
LIBRARY DISTRICT 25,525,017 1,387,134 24,000,234 25,226,495
MEDICAL EXAMINER 63,614 282,479 340,714
NON DEPARTMENTAL 82,299,178 (26,353,152) 4,037,199 55,004,895
PARKS AND RECREATION 9,086,412 155,558 7,791,626 10,450,443
PLANNING AND DEVELOPMENT 8,057,806 215,275 8,146,673 8,538,986
PROTECTIVE SERVICES 48,942 48,942 48,942
PUBLIC DEFENDER 2,417,979 1,771,824 1,918,051
PUBLIC HEALTH 48,249,571 404,167 46,581,890 46,868,188
RECORDER 5,757,989 129,508 4,736,427 5,940,660
SHERIFF 211,301,486 13,618,291 217,654,586 230,746,734
STADIUM DISTRICT 2,925,816 57,957 2,862,030 2,985,808
SUPERIOR COURT 17,093,360 175,923 15,427,829 15,882,423
TRANSPORTATION 58,872,678 1,213,494 54,908,657 62,422,254
TREASURER 304,341 304,341 304,341
WASTE RESOURCES AND RECYCLING 4,748,332 3,279 4,736,623 4,751,611
Total Special Revenue Funds $ 871,510,427 $ 15,797,595 $ 772,411,583 $ 866,943,033
* Non Departmental includes general contingency of $ 24,400,732 $ (41,500) $ - $ 23,924,548
DEBT SERVICE FUNDS
NON DEPARTMENTAL $ 16,715,180 $ $ 16,715,180 $ 16,753,180
STADIUM DISTRICT 4,902,882 5,706,856 9,404,606 3,700,378
Total Debt Service Funds $ 21,618,062 $ 5,706,856 $ 26,119,786 $ 20,453,558
CAPITAL PROJECTS FUNDS
FLOOD CONTROL DISTRICT $ 40,000,000 $ $ 26,712,324 $ 40,000,000
NON DEPARTMENTAL 293,226,126 2,715,503 93,724,542 230,953,727
TRANSPORTATION 82,089,011 66,128,748 82,578,500
STADIUM DISTRICT 3,503,000 3,502,500 2,003,000
Total Capital Projects Funds $ 418,818,137 $ 2,715,503 $ 190,068,114 $ 355,535,227
INTERNAL SERVICE FUNDS
EMPLOYEE BENEFITS AND HEALTH $ 155,944,779 $ $ 155,136,994 $ 155,681,205
ENTERPRISE TECHNOLOGY 16,980,745 199,932 16,780,498 17,566,149
EQUIPMENT SERVICES 17,273,320 133,440 18,794,781 17,711,693
PROCUREMENT 788,689 814,928 915,217
RISK MANAGEMENT 34,890,051 34,241,600 31,591,029
Total Internal Service Funds $ 225,877,584 $ 333,372 $ 225,768,801 $ 223,465,293
ELIMINATIONS FUNDS
ELIMINATIONS COUNTY (163,263,729) (174,368,036) (164,758,171)
ELIMINATIONS COUNTY AND DIST (7,911,928) (7,720,776) (8,009,542)
Total Eliminations Funds $ (171,175,657) $ $ (182,088,812) $ (172,767,713)
TOTAL ALL FUNDS $ 2,309,428,986 $ 24,539,309 $ 1,916,704,197 $ 2,309,530,514
* Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated
expenditures/expenses for the remainder of the fiscal year.
Page 27 of 35
4/08 SCHEDULE E

MARICOPA COUNTY
Summary by Department of Expenditures/Expenses
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES * EXPENSES
DEPARTMENT/FUND 2014 2014 2014 2015
ADULT PROBATION:
ADULT PROBATION FEES $ 13,777,133 $ $ 12,862,021 $ 13,427,008
DETENTION OPERATIONS 23,515,048 1,905,183 25,419,375 26,843,287
ADULT PROBATION GRANTS 3,084,259 72,512 2,762,282 2,876,995
GENERAL 41,835,539 4,780,549 46,597,919 48,375,459
Department Total $ 82,211,979 $ 6,758,244 $ 87,641,597 $ 91,522,749
AIR QUALITY:
GENERAL $ 1,158,313 $ 27,385 $ 1,185,698 $ 1,209,008
AIR QUALITY FEES 12,150,266 321,017 11,665,753 13,105,170
AIR QUALITY GRANT 3,924,954 3,876,514 4,106,337
Department Total $ 17,233,533 $ 348,402 $ 16,727,965 $ 18,420,515
ANIMAL CARE AND CONTROL:
ANIMAL CONTROL FIELD OPERATION $ 3,497,456 $ 79,433 $ 3,512,165 $ 3,671,437
ANIMAL CONTROL GRANTS 1,663,711 155,957 1,719,780 1,539,157
ANIMAL CONTROL LICENSE SHELTER 7,749,558 209,857 8,053,870 7,749,000
GENERAL 258,954 258,954 258,954
Department Total $ 13,169,679 $ 445,247 $ 13,544,769 $ 13,218,548
ASSESSOR:
GENERAL $ 22,927,345 $ 829,485 $ 23,063,043 $ 23,997,819
Department Total $ 22,927,345 $ 829,485 $ 23,063,043 $ 23,997,819
ASSISTANT COUNTY MANAGER 940:
GENERAL $ 581,036 $ 32,035 $ 584,890 $ 611,468
Department Total $ 581,036 $ 32,035 $ 584,890 $ 611,468
ASSISTANT COUNTY MANAGER 950:
GENERAL $ 1,201,936 $ 16,899 $ 681,582 $ 953,890
NON DEPARTMENTAL GRANT 317,688 $ 1,116,262 $ 1,093,020 $ 89,121
DETENTION OPERATIONS 404,698 $ 13,560 $ 361,356 $ 394,478
Department Total $ 1,924,322 $ 1,146,721 $ 2,135,958 $ 1,437,489
BOARD OF SUPERVISORS DIST 1:
GENERAL $ 354,968 $ 8,765 $ 363,435 $ 361,973
Department Total $ 354,968 $ 8,765 $ 363,435 $ 361,973
BOARD OF SUPERVISORS DIST 2:
GENERAL $ 354,968 $ 8,765 $ 362,348 $ 361,973
Department Total $ 354,968 $ 8,765 $ 362,348 $ 361,973
BOARD OF SUPERVISORS DIST 3:
GENERAL $ 354,968 $ 8,765 $ 352,538 $ 361,973
Department Total $ 354,968 $ 8,765 $ 352,538 $ 361,973
BOARD OF SUPERVISORS DIST 4:
GENERAL $ 354,968 $ 8,765 $ 358,466 $ 361,973
Department Total $ 354,968 $ 8,765 $ 358,466 $ 361,973
BOARD OF SUPERVISORS DIST 5:
GENERAL $ 354,968 $ 8,765 $ 357,461 $ 361,973
Department Total $ 354,968 $ 8,765 $ 357,461 $ 361,973
CALL CENTER:
GENERAL $ 1,554,912 $ 47,869 $ 1,537,920 $ 1,663,556
Department Total $ 1,554,912 $ 47,869 $ 1,537,920 $ 1,663,556
CLERK OF THE BOARD:
GENERAL $ 1,437,029 $ 34,423 $ 1,157,213 $ 1,447,540
Department Total $ 1,437,029 $ 34,423 $ 1,157,213 $ 1,447,540
CLERK OF THE SUPERIOR COURT:
CLERK OF COURT FILL THE GAP 2,314,029 394,810 2,359,182 2,054,822
CLERK OF THE COURT EDMS 3,522,120 3,226,220 2,632,872
CLERK OF THE COURT GRANTS 1,072,654 778,960 1,406,320 1,484,995
COURT DOCUMENT RETRIEVAL 1,838,536 1,600,800 1,147,606
Page 28 of 35
4/08 SCHEDULE F

Summary by Department of Expenditures/Expenses
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES * EXPENSES
DEPARTMENT/FUND 2014 2014 2014 2015
GENERAL 32,330,898 1,171,290 29,802,039 34,704,601
JUDICIAL ENHANCEMENT 657,394 482,020 972,434 989,959
VICTIM LOCATION 68,000 24,048 75,000
Department Total $ 41,803,631 $ 2,827,080 $ 39,391,043 $ 43,089,855
CONSTABLES:
GENERAL $ 2,749,646 $ 94,039 $ 2,789,276 $ 2,917,302
Department Total $ 2,749,646 $ 94,039 $ 2,789,276 $ 2,917,302
CONTRACT COUNSEL:
GENERAL $ 37,009,695 $ 78,654 $ 37,154,288 $ 47,007,294
Department Total $ 37,009,695 $ 78,654 $ 37,154,288 $ 47,007,294
CORRECTIONAL HEALTH:
CORRECTIONAL HEALTH GRANT $ 50,000 $ $ 25,000 $
DETENTION OPERATIONS 55,107,821 2,239,486 57,045,122 58,229,181
GENERAL 3,123,860 57,953 3,171,075 3,180,331
Department Total $ 58,281,681 $ 2,297,439 $ 60,241,197 $ 61,409,512
COUNTY ATTORNEY:
CHECK ENFORCEMENT PROGRAM $ 359,900 $ 19,860 $ 358,321 $ 180,058
COUNTY ATTORNEY FILL THE GAP 1,995,341 175,068 2,022,613 1,555,630
COUNTY ATTORNEY GRANTS 6,938,464 137,480 6,449,975 5,185,349
COUNTY ATTORNEY RICO 7,574,334 4,471,864 3,722,040
CRIM JUSTICE ENHANCEMENT 1,624,052 70,000 1,635,459 1,621,686
DIVERSION 3,620,100 2,578,451 2,697,823
GENERAL 70,940,676 6,646,942 77,266,218 83,508,918
VICTIM COMP AND ASSISTANCE 135,000 480,000 71,000 701,308
VICTIM COMP RESTITUTION INT 40,000 70,000 19,111 179,160
Department Total $ 93,227,867 $ 7,599,350 $ 94,873,012 $ 99,351,972
COUNTY MANAGER:
GENERAL $ 2,439,400 $ 77,340 $ 2,454,195 $ 2,520,696
NON DEPARTMENTAL GRANT 2,000 1,242,810 1,237,065 7,000
Department Total $ 2,441,400 $ 1,320,150 $ 3,691,260 $ 2,527,696
DEPUTY COUNTY MANAGER 920:
GENERAL $ 1,358,840 $ 50,478 $ 1,326,087 $ 1,419,821
Department Total $ 1,358,840 $ 50,478 $ 1,326,087 $ 1,419,821
EDUCATION SERVICE:
GENERAL $ 3,511,902 $ 47,859 $ 3,513,764 $ 2,657,408
SCHOOL GRANT 20,593,590 19,117,477 25,224,197
SMALL SCHOOL SERVICE 109,657 35,000 99,259 181,708
SCHOOL TRANSPORTATION 600,000 411,916 600,000
SCHOOL COMMUNICATION 603,452 275,159 796,726
EDUCATIONAL SUPPLEMENTAL PROG 1,061,291 973,790 684,430
DETENTION OPERATIONS 1,654,819 2,771 935,758 1,117,223
Department Total $ 28,134,711 $ 85,630 $ 25,327,123 $ 31,261,692
ELECTIONS:
ELECTIONS GRANT $ 2,181,549 $ $ 2,586,918 $ 861,153
GENERAL 8,746,417 2,549,161 11,169,482 20,975,466
Department Total $ 10,927,966 $ 2,549,161 $ 13,756,400 $ 21,836,619
EMERGENCY MANAGEMENT:
EMERGENCY MANAGEMENT $ 931,260 $ $ 904,159 $ 874,990
GENERAL 234,457 7,228 240,455 242,187
PALO VERDE 722,916 656,128 756,264
Department Total $ 1,888,633 $ 7,228 $ 1,800,742 $ 1,873,441
EMPLOYEE BENEFITS AND HEALTH:
GENERAL $ 241,588 $ 14,874 $ 256,412 $ 258,539
PUBLIC HEALTH GRANTS 7,405,038 6,948,980 7,323,579
MEDICAL HMO 53,061,629 47,315,910 50,236,155
MEDICAL PPO 35,848,681 38,051,720 39,134,609
MEDICAL HDHP W HSA 15,520,423 21,824,187 21,017,804
FI DENTAL PPO 5,192,538 5,212,272 5,481,882
COINSURANCE PHARMACY 15,835,192 14,948,231 14,697,568
60 PERCENT STD 7,608,140 2,357,865 2,344,571
50 PERCENT STD 304,556 309,174 408,473
Page 29 of 35
4/08 SCHEDULE F

Summary by Department of Expenditures/Expenses
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES * EXPENSES
DEPARTMENT/FUND 2014 2014 2014 2015
40 PERCENT STD 142,180 110,748 161,260
BEHAVIORAL HEALTH 1,749,785 1,461,665 1,797,391
WELLNESS 1,905,290 1,471,330 1,726,365
BENEFIT ADMINISTRATION 3,015,172 6,125,183 3,170,781
ONSITE PHARMACY CLINIC 1,736,000 1,969,147 1,969,148
BENEFITS ELIMINATIONS (1,245,000) (1,157,990) (1,157,990)
FLEX SPENDING HEALTH 2,356,070 2,269,651 2,269,651
FLEX SPENDING DEP CARE 888,092 801,620 801,620
VISION 1,658,880 1,620,443 1,706,262
FI PREPAID DENTAL 269,861 226,860 226,860
FI LIFE AND AD AND D 397,832 398,661 398,661
SUPPLEMENTAL LIFE 3,140,997 3,471,236 3,471,236
EMPLOYEE ASSISTANCE 369,603 389,111 400,320
SI DENTAL PPO 4,309,610 4,148,047 4,238,527
DEPENDENT LIFE 348,516 345,300 345,300
VOLUNTARY BENEFITS 892,212 906,751 834,751
CIGNA FOR SENIORS 638,520 559,872
Department Total $ 163,591,405 $ 14,874 $ 162,342,386 $ 163,263,323
ENTERPRISE TECHNOLOGY:
GENERAL $ 24,139,806 $ 418,800 $ 20,327,317 $ 33,991,066
DETENTION OPERATIONS $ $ $ 1,019,055
TECHNOLOGY INFRASTRUCTURE 16,980,745 $ 199,932 $ 16,780,498 $ 17,566,149
Department Total $ 41,120,551 $ 618,732 $ 37,107,815 $ 52,576,270
ENVIRONMENTAL SERVICES:
ENVIRONMTL SVCS ENV HEALTH 23,174,602 569,227 21,701,563 22,172,840
GENERAL 3,940,266 99,734 3,986,912 4,281,840
Department Total $ 27,114,868 $ 668,961 $ 25,688,475 $ 26,454,680
EQUIPMENT SERVICES:
EQUIPMENT SERVICES $ 17,273,320 $ 133,440 $ 18,794,781 $ 17,711,693
Department Total $ 17,273,320 $ 133,440 $ 18,794,781 $ 17,711,693
FACILITIES MANAGEMENT:
GENERAL $ 52,260,828 $ 546,991 $ 42,006,954 $ 49,263,728
DETENTION OPERATIONS 35,299,705 69,682 25,442,523 32,991,406
Department Total $ 87,560,533 $ 616,673 $ 67,449,477 $ 82,255,134
FINANCE:
GENERAL $ 2,769,592 $ 99,053 $ 2,630,786 $ 2,772,594
Department Total $ 2,769,592 $ 99,053 $ 2,630,786 $ 2,772,594
FLOOD CONTROL DISTRICT:
FLOOD CONTROL $ 31,934,409 $ 6,062,982 $ 35,993,189 $ 32,495,393
FLOOD CONTROL GRANTS 75,000 84,134 159,134
FLOOD CONTROL CAPITAL PROJECTS 40,000,000 26,712,324 40,000,000
Department Total $ 72,009,409 $ 6,147,116 $ 62,864,647 $ 72,495,393
HUMAN RESOURCES:
GENERAL $ 3,277,286 $ 108,772 $ 3,354,797 $ 4,309,478
Department Total $ 3,277,286 $ 108,772 $ 3,354,797 $ 4,309,478
HUMAN SERVICES:
CDBG HOUSING TRUST $ 19,897,891 $ $ 10,960,061 $ 16,279,189
DETENTION OPERATIONS 192,235 169,144
GENERAL 2,260,912 2,260,912 2,260,912
HUMAN SERVICES GRANTS 42,238,808 4,228,895 46,344,097 44,319,456
Department Total $ 64,589,846 $ 4,228,895 $ 59,734,214 $ 62,859,557
INTEGRATED CRIM JUSTICE INFO:
DETENTION OPERATIONS $ 1,564,383 $ 95,547 $ 1,599,826 $ 1,628,554
Department Total $ 1,564,383 $ 95,547 $ 1,599,826 $ 1,628,554
INTERNAL AUDIT:
GENERAL $ 1,734,205 $ 65,179 $ 1,676,419 $ 1,799,337
Department Total $ 1,734,205 $ 65,179 $ 1,676,419 $ 1,799,337
JUSTICE COURTS:
GENERAL $ 15,792,908 $ 547,120 $ 16,891,568 $ 17,681,657
JUSTICE COURTS SPECIAL REVENUE 6,589,500 6,040,640 6,479,000
Page 30 of 35
4/08 SCHEDULE F

Summary by Department of Expenditures/Expenses
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES * EXPENSES
DEPARTMENT/FUND 2014 2014 2014 2015
JUST COURTS PHOTO ENFORCEMENT 312,103 202,320 46,800
JUSTICE CT JUDICIAL ENHANCEMNT 1,042,000 739,649 792,000
Department Total $ 23,736,511 $ 547,120 $ 23,874,177 $ 24,999,457
JUVENILE PROBATION:
DETENTION OPERATIONS $ 30,773,784 $ 2,291,310 $ 31,765,113 $ 34,398,313
GENERAL 15,428,434 1,651,323 16,870,047 17,279,942
JUVENILE PROBATION DIVERSION 304,194 26,368 327,345 334,503
JUVENILE PROBATION GRANTS 4,424,881 1,077,491 4,131,595 4,160,865
JUVENILE PROBATION SPECIAL FEE 3,830,500 3,568,439 3,830,500
JUVENILE RESTITUTION 10,000 7,205 10,000
Department Total $ 54,771,793 $ 5,046,492 $ 56,669,744 $ 60,014,123
LEGAL ADVOCATE:
GENERAL $ 9,123,335 $ 890,823 $ 9,859,531 $ 10,786,783
PUBLIC DEFENDER TRAINING 53,723 24,744 48,269
Department Total $ 9,177,058 $ 890,823 $ 9,884,275 $ 10,835,052
LEGAL DEFENDER:
GENERAL $ 10,324,234 $ 1,076,798 $ 11,587,482 $ 12,005,388
LEGAL DEFENDER FILL THE GAP 66,362 66,362 66,362
PUBLIC DEFENDER TRAINING 105,738 80,374 93,948
Department Total $ 10,496,334 $ 1,076,798 $ 11,734,218 $ 12,165,698
LIBRARY DISTRICT:
LIBRARY DISTRICT GRANTS 200,000 225,000 385,129
LIBRARY DISTRICT 20,809,921 1,014,219 19,479,323 20,646,921
LIBRARY INTERGOVERNMENTAL 4,515,096 147,915 4,135,782 4,579,574
Department Total $ 25,525,017 $ 1,387,134 $ 24,000,234 $ 25,226,495
MANAGEMENT AND BUDGET:
GENERAL $ 2,278,881 $ 93,372 $ 2,256,656 $ 2,382,650
Department Total $ 2,278,881 $ 93,372 $ 2,256,656 $ 2,382,650
MEDICAL EXAMINER:
GENERAL $ 7,776,675 $ 420,975 $ 7,935,065 $ 8,261,393
MEDICAL EXAMINER GRANT 63,614 282,479 340,714
Department Total $ 7,840,289 $ 703,454 $ 8,275,779 $ 8,261,393
NON DEPARTMENTAL:
COUNTY IMPROVEMENT DEBT $ 16,715,180 $ $ 16,715,180 $ 16,753,180
DETENTION CAPITAL PROJECTS 20,775,000 6,593,584 5,796,583
DETENTION OPERATIONS 53,909,175 (18,727,698) 3,851,199 40,352,513
GENERAL 316,273,248 (45,390,007) 238,740,140 293,014,149
GENERAL FUND CTY IMPROV 51,076,289 24,950,182 38,945,102
INTERGOVERNMENTAL CAP PROJ 127,500 127,500
NON DEPARTMENTAL GRANT 27,846,828 (7,625,454) 14,183,550
TECHNOLOGY CAP IMPROVEMENT 162,185,773 2,715,503 41,278,926 145,754,406
DETENTION TECH CAP IMPROVEMENT 59,061,564 20,901,850 40,330,136
WASTE MANAGEMENT 543,175 186,000 468,832
Department Total $ 708,513,732 $ (69,027,656) $ 353,217,061 $ 595,725,951
PARKS AND RECREATION:
GENERAL $ 3,000,512 $ $ 2,633,008 $ 1,279,802
LAKE PLEASANT RECREATION SVCS 3,284,850 55,296 2,672,745 3,212,692
PARKS AND RECREATION GRANTS 7,909 7,909 7,909
PARKS DONATIONS 61,905 27,876 108,777
PARKS ENHANCEMENT FUND 5,261,068 84,942 4,563,606 6,534,860
PARKS SOUVENIR 182,629 2,084 239,831 294,794
SPUR CROSS RANCH CONSERVATION 295,960 5,327 279,659 291,411
Department Total $ 12,086,924 $ 155,558 $ 10,424,634 $ 11,730,245
PLANNING AND DEVELOPMENT:
GENERAL $ 868,232 $ $ 862,305 $ 868,232
PLANNING AND DEVELOPMENT FEES 8,057,806 215,275 8,146,673 8,538,986
Department Total $ 8,926,038 $ 215,275 $ 9,008,978 $ 9,407,218
PROCUREMENT SERVICES:
GENERAL $ 2,343,332 $ 94,220 $ 2,288,313 $ 2,413,764
REPROGRAPHICS 788,689 814,928 915,217
Page 31 of 35
4/08 SCHEDULE F

Summary by Department of Expenditures/Expenses
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES * EXPENSES
DEPARTMENT/FUND 2014 2014 2014 2015
Department Total $ 3,132,021 $ 94,220 $ 3,103,241 $ 3,328,981
PROTECTIVE SERVICES:
DETENTION OPERATIONS $ 48,942 $ $ 48,942 $ 48,942
GENERAL $ 3,719,757 $ 137,110 $ 3,763,541 $ 3,861,489
Department Total $ 3,768,699 $ 137,110 $ 3,812,483 $ 3,910,431
PUBLIC ADVOCATE:
GENERAL $ 6,888,167 $ 627,420 $ 7,817,979 $ 9,231,279
Department Total $ 6,888,167 $ 627,420 $ 7,817,979 $ 9,231,279
PUBLIC DEFENDER:
GENERAL $ 33,974,467 $ 3,586,383 $ 37,557,044 $ 38,760,010
PUBLIC DEFENDER FILL THE GAP 1,564,045 1,239,565 1,113,694
PUBLIC DEFENDER GRANTS 303,237 236,492 236,492
PUBLIC DEFENDER TRAINING 550,697 295,767 567,865
Department Total $ 36,392,446 $ 3,586,383 $ 39,328,868 $ 40,678,061
PUBLIC FIDUCIARY:
GENERAL $ 2,991,842 $ 157,060 $ 2,997,583 $ 3,113,186
Department Total $ 2,991,842 $ 157,060 $ 2,997,583 $ 3,113,186
PUBLIC HEALTH:
GENERAL $ 10,727,580 $ 488,990 $ 10,777,876 $ 11,334,457
PUBLIC HEALTH FEES 6,063,812 5,324,823 5,559,246
PUBLIC HEALTH GRANTS 42,185,759 404,167 41,257,067 41,308,942
Department Total $ 58,977,151 $ 893,157 $ 57,359,766 $ 58,202,645
RECORDER:
GENERAL $ 2,077,838 $ 44,431 $ 1,810,507 $ 2,134,232
RECORDERS SURCHARGE 5,757,989 129,508 4,736,427 5,940,660
Department Total $ 7,835,827 $ 173,939 $ 6,546,934 $ 8,074,892
RESEARCH AND REPORTING:
GENERAL $ 326,943 $ 11,635 $ 319,801 $ 338,603
Department Total $ 326,943 $ 11,635 $ 319,801 $ 338,603
RISK MANAGEMENT:
RISK MANAGEMENT $ 29,841,029 $ $ 29,841,028 $ 29,841,029
COUNTY MANAGER RISK MANAGEMENT 5,049,022 4,400,572 1,750,000
Department Total $ 34,890,051 $ $ 34,241,600 $ 31,591,029
SHERIFF:
DETENTION OPERATIONS $ 186,669,903 $ 12,110,159 $ 197,986,884 $ 207,527,876
GENERAL 87,034,879 15,007,093 98,189,984 109,932,118
INMATE HEALTH SERVICES 165,640 88,374 340,000
INMATE SERVICES 11,637,000 9,906,105 10,982,350
OFFICER SAFETY EQUIPMENT 60,000 60,000
SHERIFF DONATIONS 26,300 13,301 120,000
SHERIFF GRANTS 8,565,508 1,508,132 7,362,198 8,275,961
SHERIFF JAIL ENHANCEMENT 1,482,444 829,336 1,482,444
SHERIFF RICO 2,500,000 1,356,969 1,750,000
SHERIFF TOWING AND IMPOUND 194,691 111,419 208,103
Department Total $ 298,336,365 $ 28,625,384 $ 315,844,570 $ 340,678,852
STADIUM DISTRICT:
BALLPARK OPERATIONS $ 1,653,028 $ 57,957 $ 1,594,985 $ 1,711,052
CACTUS LEAGUE OPERATIONS 1,272,788 1,267,045 1,274,756
LONG TERM PROJECT RESERVE 3,503,000 3,502,500 2,003,000
STADIUM DISTRICT DEBT SERVICE 4,902,882 5,706,856 9,404,606 3,700,378
Department Total $ 11,331,698 $ 5,764,813 $ 15,769,136 $ 8,689,186
SUPERIOR COURT:
CHILDRENS ISSUES EDUCATION $ 415,007 $ $ 411,207 $ 140,007
CONCILIATION COURT FEES 1,978,000 1,789,421 1,616,200
DOM REL MEDIATION EDUCATION 190,682 190,682 205,600
EMANCIPATION ADMINISTRATION 700 700
EXPEDITED CHILD SUPPORT 785,000 722,800 910,000
GENERAL 76,093,152 2,331,883 79,143,974 84,634,124
JUDICIAL ENHANCEMENT 521,600 438,288 506,200
Page 32 of 35
4/08 SCHEDULE F

Summary by Department of Expenditures/Expenses
Fiscal Year 2015
ADOPTED EXPENDITURE/
BUDGETED EXPENSE ACTUAL BUDGETED
EXPENDITURES/ ADJUSTMENTS EXPENDITURES/ EXPENDITURES/
EXPENSES APPROVED EXPENSES * EXPENSES
DEPARTMENT/FUND 2014 2014 2014 2015
LAW LIBRARY 1,296,000 1,105,431 1,546,000
PROBATE FEES 614,531 572,718 509,200
SPOUSAL MAINT ENF ENHANCEMENT 115,921 115,921 158,000
SUPERIOR COURT FILL THE GAP 2,101,600 78,203 1,646,265 2,101,600
SUPERIOR COURT GRANTS 2,599,319 97,720 2,390,286 2,989,816
SUPERIOR COURT SPECIAL REVENUE 6,475,000 6,044,110 5,199,800
Department Total $ 93,186,512 $ 2,507,806 $ 94,571,803 $ 100,516,547
TRANSPORTATION:
TRANSPORTATION GRANTS $ 636,122 $ 215,469 $ 806,736 $ 684,820
TRANSPORTATION OPERATIONS 58,236,556 998,025 54,101,921 61,737,434
TRANSPORTATION CAPITAL PROJECT 82,089,011 66,128,748 82,578,500
Department Total $ 140,961,689 $ 1,213,494 $ 121,037,405 $ 145,000,754
TREASURER:
GENERAL $ 4,707,756 $ 215,410 $ 4,906,684 $ 4,910,812
TAXPAYER INFORMATION 304,341 304,341 304,341
Department Total $ 5,012,097 $ 215,410 $ 5,211,025 $ 5,215,153
WASTE RESOURCES AND RECYCLING:
GENERAL $ 5,228,083 $ 47,127 $ 4,966,782 $ 3,277,969
WASTE TIRE 4,748,332 3,279 4,736,623 4,751,611
Department Total $ 9,976,415 $ 50,406 $ 9,703,405 $ 8,029,580
ELIMINATIONS COUNTY:
ELIMINATIONS $ (163,263,729) $ $ (174,368,036) $ (164,758,171)
Department Total $ (163,263,729) $ $ (174,368,036) $ (164,758,171)
ELIMINATIONS COUNTY AND DIST:
ELIMINATIONS $ (7,911,928) $ $ (7,720,776) $ (8,009,542)
Department Total $ (7,911,928) $ $ (7,720,776) $ (8,009,542)
Total all Departments $ 2,309,428,986 $ 24,539,309 $ 1,916,704,197 $ 2,309,530,514
*Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was
prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
Page 33 of 35
4/08 SCHEDULE F

Maricopa County , Flood Control District, Library District, Stadium District
Full-Time Employees and Personnel Compensation
Fiscal Year 2015
Full-Time Employee Total Estimated
Equivalent Salaries and Retirement Healthcare Other Benefit Personnel Personnel Other Personnel
(FTE) Hourly Costs Costs Costs Costs Allocations In Allocations Out Personnel Costs Compensation
FUND 2015 2015 2015 2015 2015 2015 2015 2015 2015
GENERAL FUND 7,620.14 403,381,982 62,932,706 62,331,779 33,920,056 14,841,355 (80,530,962) 22,640,168 519,517,084
Regular Staff 7,250.79 399,235,295 62,932,706 62,331,779 33,195,316 14,841,355 (80,530,962) 22,640,168 514,645,657
Temporary Staff 369.35 4,146,687 - - 724,740 - - - 4,871,427
SPECIAL REVENUE FUNDS
Regular Staff
201 - ADULT PROBATION FEES 1.50 53,723 8,191 8,609 4,378 11,761,423 - - 11,836,324
204 - JUSTICE CT JUDICIAL ENHANCEMNT 3.00 164,367 13,847 26,712 17,843 - - - 222,769
205 - COURT DOCUMENT RETRIEVAL 25.00 822,607 96,175 198,659 67,929 - (37,764) - 1,147,606
207 - PALO VERDE 5.00 262,092 30,387 43,550 22,271 139,751 (37,517) 12,100 472,634
208 - JUDICIAL ENHANCEMENT 8.00 493,922 56,726 71,232 39,969 - - - 661,849
209 - PUBLIC DEFENDER TRAINING 3.00 144,057 16,299 26,184 11,510 52,395 (386) - 250,059
211 - ADULT PROBATION GRANTS 28.25 1,300,510 141,294 250,611 109,787 113,685 - - 1,915,887
215 - EMERGENCY MANAGEMENT 7.50 435,962 50,508 69,553 36,223 65,260 - 22,000 679,506
216 - CLERK OF THE COURT GRANTS 4.00 178,798 20,235 35,616 14,289 1,142,980 - - 1,391,918
217 - CDBG HOUSING TRUST 5.00 300,759 34,031 44,317 25,660 10,317 (2,845) - 412,239
218 - CLERK OF COURT FILL THE GAP 47.00 1,659,710 186,896 418,488 131,998 - (384,977) - 2,012,115
219 - COUNTY ATTORNEY GRANTS 58.00 3,639,856 415,034 516,432 309,658 77,804 (1,390,252) 6,500 3,575,032
220 - DIVERSION 35.00 1,875,238 217,609 311,640 144,642 - (17,202) - 2,531,927
221 - COUNTY ATTORNEY FILL THE GAP 26.00 1,080,562 120,768 231,504 80,272 - - 14,000 1,527,106
222 - HUMAN SERVICES GRANTS 367.00 13,920,115 1,583,988 3,007,399 1,297,131 3,582,236 (4,624,630) 25,833 18,792,071
223 - TRANSPORTATION GRANTS 1.00 102,687 3,824 8,859 15,953 - - - 131,323
225 - SPUR CROSS RANCH CONSERVATION 1.00 41,616 4,827 8,904 4,636 152,799 - - 212,782
226 - PLANNING AND DEVELOPMENT FEES 98.00 5,612,117 650,786 852,077 474,713 701,275 (2,632,582) 11,900 5,670,286
227 - JUVENILE PROBATION GRANTS 53.00 2,606,270 385,177 423,167 208,543 285,000 - - 3,908,157
228 - JUVENILE PROBATION SPECIAL FEE - - - - - 3,830,500 - - 3,830,500
232 - TRANSPORTATION OPERATIONS 409.00 20,583,880 2,338,381 3,520,906 2,031,595 1,872,264 (4,030,375) 225,775 26,542,426
233 - PUBLIC DEFENDER GRANTS 2.00 183,366 20,895 17,493 14,739 - - - 236,492
236 - RECORDERS SURCHARGE 27.00 1,796,727 197,583 227,405 143,414 - - - 2,365,129
238 - SUPERIOR COURT GRANTS 27.00 1,060,620 123,033 240,408 86,403 720,000 - 1,590 2,232,054
239 - PARKS SOUVENIR 1.00 34,179 3,964 8,904 3,780 539 - - 51,366
240 - LAKE PLEASANT RECREATION SVCS 26.00 995,660 117,333 223,198 111,913 289,379 - 40,000 1,777,483
241 - PARKS ENHANCEMENT FUND 53.00 2,391,398 278,904 455,650 263,995 70,812 (460,563) 85,000 3,085,196
244 - LIBRARY DISTRICT 116.73 5,349,752 633,308 1,015,815 480,312 76,767 - 159,683 7,715,637
245 - JUSTICE COURTS SPECIAL REVENUE - - - - - 5,344,595 - - 5,344,595
246 - LIBRARY INTERGOVERNMENTAL 48.00 1,857,315 215,447 427,392 143,203 13,500 (13,500) 80,404 2,723,761
249 - NON DEPARTMENTAL GRANT 1.00 37,214 4,319 6,236 2,871 - - 142,609 193,248
250 - CACTUS LEAGUE OPERATIONS - - - - - 12,497 - - 12,497
251 - SHERIFF GRANTS 27.00 2,491,469 395,994 240,408 557,182 561,673 (83,454) 17,921 4,181,193
252 - INMATE SERVICES 135.00 4,732,249 553,472 1,022,764 441,081 - - 110,416 6,859,982
253 - BALLPARK OPERATIONS 5.00 287,444 31,662 38,626 21,216 3,649 (12,497) 9,642 379,742
255 - DETENTION OPERATIONS 3,714.60 174,213,244 22,936,539 31,166,334 15,655,001 33,302,250 (2,042,651) 8,263,603 283,494,319
256 - PROBATE FEES - - - - - 409,200 - - 409,200
257 - CONCILIATION COURT FEES - - - - - 1,441,200 - - 1,441,200
258 - SHERIFF TOWING AND IMPOUND 2.00 77,160 22,413 17,808 6,276 19,734 - 500 143,891
259 - SUPERIOR COURT SPECIAL REVENUE - - - - - 4,558,800 - - 4,558,800
262 - PUBLIC DEFENDER FILL THE GAP 7.00 468,743 53,651 60,886 37,976 184,865 - 12,893 819,014
263 - LEGAL DEFENDER FILL THE GAP - - - - - 66,362 - - 66,362
264 - SUPERIOR COURT FILL THE GAP 33.00 1,494,210 231,438 284,830 90,922 - - 200 2,101,600
265 - PUBLIC HEALTH FEES 59.00 2,221,182 245,718 499,170 182,399 1,214,427 (876,551) 12,839 3,499,184
266 - CHECK ENFORCEMENT PROGRAM 3.00 111,007 12,607 26,712 8,379 - - - 158,705
267 - CRIM JUSTICE ENHANCEMENT 20.00 1,198,701 138,935 191,436 91,688 - - 444 1,621,204
271 - EXPEDITED CHILD SUPPORT - - - - - 583,560 - - 583,560
273 - VICTIM LOCATION - - - - - 75,000 - - 75,000
274 - CLERK OF THE COURT EDMS 48.00 1,734,099 202,469 389,552 142,643 - (140,426) - 2,328,336
275 - JUVENILE PROBATION DIVERSION 4.00 240,434 37,812 35,616 19,453 82,985 (82,985) - 333,315
276 - SPOUSAL MAINT ENF ENHANCEMENT - - - - - 108,000 - - 108,000
281 - CHILDRENS ISSUES EDUCATION - - - - - 114,960 - - 114,960
282 - DOM REL MEDIATION EDUCATION - - - - - 180,600 - - 180,600
290 - WASTE TIRE 2.00 54,643 6,339 17,808 4,212 83,554 - 2,074 168,630
503 - AIR QUALITY GRANT 20.00 1,235,790 107,256 177,613 181,391 789,730 - 500 2,492,281
504 - AIR QUALITY FEES 121.50 6,607,451 765,566 1,049,591 579,202 625,370 (1,586,388) 32,084 8,072,876
506 - ENVIRONMTL SVCS ENV HEALTH 245.00 11,273,382 1,280,596 1,955,642 979,169 929,418 (237,240) - 16,180,967
532 - PUBLIC HEALTH GRANTS 439.80 19,570,000 2,153,792 3,819,557 1,613,425 6,231,372 (3,961,518) 17,202 29,443,830
572 - ANIMAL CONTROL LICENSE SHELTER 110.00 3,954,843 462,306 954,620 460,236 85,914 (504,166) - 5,413,753
573 - ANIMAL CONTROL GRANTS 11.00 525,442 59,558 96,930 41,636 9,989 - 1,200 734,755
574 - ANIMAL CONTROL FIELD OPERATION 51.00 1,818,724 206,578 447,890 151,593 257,692 (258,954) 13,020 2,636,542
669 - SMALL SCHOOL SERVICE 2.00 112,886 12,912 15,809 9,174 9,795 (9,795) - 150,781
715 - SCHOOL GRANT 100.00 6,900,369 780,288 874,567 554,625 - - - 9,109,849
782 - SCHOOL COMMUNICATION 6.00 261,386 43,762 51,468 31,097 209,825 (209,825) - 387,714
795 - EDUCATIONAL SUPPLEMENTAL PROG 5.00 436,685 49,123 44,520 35,461 222,130 (117,447) - 670,472
991 - FLOOD CONTROL 228.00 14,000,633 1,565,759 2,030,112 1,072,985 3,003,058 (5,290,542) 10,012 16,392,017
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SCHEDULE G

Full-Time Employee Total Estimated
Equivalent Salaries and Retirement Healthcare Other Benefit Personnel Personnel Other Personnel
(FTE) Hourly Costs Costs Costs Costs Allocations In Allocations Out Personnel Costs Compensation
FUND 2015 2015 2015 2015 2015 2015 2015 2015 2015
SPECIAL REVENUE FUNDS
Temporary Staff
204 - JUSTICE CT JUDICIAL ENHANCEMNT 10.00 334,080 - - 25,554 - - - 359,634
211 - ADULT PROBATION GRANTS 6.00 238,863 - - 18,178 - - - 257,041
218 - CLERK OF COURT FILL THE GAP 1.00 39,672 - - 3,035 - - - 42,707
221 - COUNTY ATTORNEY FILL THE GAP 1.00 23,739 - - 1,815 - - - 25,554
222 - HUMAN SERVICES GRANTS 1.10 27,758 - - 2,076 - - - 29,834
227 - JUVENILE PROBATION GRANTS 0.10 4,058 - - 309 - - - 4,367
232 - TRANSPORTATION OPERATIONS 5.80 173,384 - - 15,350 - - - 188,734
240 - LAKE PLEASANT RECREATION SVCS 3.47 83,624 - - 6,397 - - - 90,021
241 - PARKS ENHANCEMENT FUND 0.48 7,487 - - 1,554 - - - 9,041
244 - LIBRARY DISTRICT 35.85 778,224 - - 67,704 - - - 845,928
246 - LIBRARY INTERGOVERNMENTAL 26.35 549,540 - - 42,040 - - - 591,580
252 - INMATE SERVICES 1.00 36,245 - - 2,772 - - - 39,017
253 - BALLPARK OPERATIONS 0.60 9,773 - - 747 - - - 10,520
255 - DETENTION OPERATIONS 9.80 238,154 - - 30,415 - - - 268,569
265 - PUBLIC HEALTH FEES 1.00 30,339 - - 2,325 - - - 32,664
504 - AIR QUALITY FEES 2.75 77,420 - - 8,789 - - - 86,209
532 - PUBLIC HEALTH GRANTS 22.65 802,357 - - 92,530 - - - 894,887
782 - SCHOOL COMMUNICATION 2.00 142,279 - - 10,882 - - - 153,161
Total Special Revenue Funds 7,016.83 328,604,251 40,326,311 58,207,186 29,600,526 85,680,890 (29,047,032) 9,331,944 522,704,076
DEBT SERVICE FUNDS
Total Debt Service Funds - - - - - - - - -
CAPITAL PROJECTS FUNDS
234 - TRANSPORTATION CAPITAL PROJECT - - - - - 2,986,500 - - 2,986,500
445 - GENERAL FUND CTY IMPROV - - - - - 382,886 - - 382,886
460 - TECHNOLOGY CAP IMPROVEMENT - - - - - 2,907,840 - - 2,907,840
990 - FLOOD CONTROL CAPITAL PROJECTS - - - - - 2,000,000 - - 2,000,000
Total Capital Projects Funds - - - - - 8,277,226 - - 8,277,226
INTERNAL SERVICE FUNDS
Regular Staff
615 - WELLNESS 7.00 392,766 44,654 59,974 33,927 - (22,696) - 508,626
618 - BENEFIT ADMINISTRATION 17.00 942,892 107,383 146,877 80,728 179,744 (35,710) - 1,421,914
654 - EQUIPMENT SERVICES 54.00 2,530,490 274,234 467,301 305,979 175,460 (1,400) 72,526 3,824,589
673 - REPROGRAPHICS 9.00 349,291 39,489 76,183 28,185 19,367 - - 512,515
675 - RISK MANAGEMENT 29.75 1,911,276 217,370 273,049 151,949 - - - 2,553,644
681 - TECHNOLOGY INFRASTRUCTURE 58.00 3,923,494 449,411 501,239 299,893 1,287,406 (823,648) 4,518 5,642,314
Temporary Staff
618 - BENEFIT ADMINISTRATION - 10,400 - - 795 - - - 11,195
Total Internal Service Funds 174.75 10,060,609 1,132,542 1,524,624 901,456 1,661,977 (883,454) 77,044 14,474,797
ENTERPRISE FUNDS
Total Enterprise Funds - - - - - - - - -
TOTAL ALL FUNDS 14,811.72 742,046,842 104,391,558 122,063,589 64,422,038 110,461,448 (110,461,448) 32,049,156 1,064,973,183
Regular Staff 14,311.42 734,292,759 104,391,558 122,063,589 63,364,031 110,461,448 (110,461,448) 32,049,156 1,056,161,093
Temporary Staff 500.30 7,754,083 - - 1,058,007 - - - 8,812,090
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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SCHEDULE G