FY 2015 TENTATIVE PACKET COUNTY FINAL.PDF

Maricopa County
FY 2015 Tentative Budget

Table of Contents
Motion 1
Executive Summary 2
Consolidated Sources, Uses and Fund Balance by Fund Type 3
Appropriated Expenditures and Other Uses by Department, Fund and Function Class 4
Capital Improvement Program 19
Auditor General Forms Summary 21
Auditor General Forms – Schedule G 22

Maricopa County
FY 2015 Tentative Budget
Motion
Tentative Budget Adoption
1) Pursuant to A.R.S. §§ 42-17101 and 42-17102, approve the Fiscal Year 2015 Maricopa
County Tentative Budget in the amount of $2,211,128,982 by total appropriation, for each
department, fund and function class listed in the attached schedules.
2) Approve the attached Executive Summary.
Page 1 of 23

Maricopa County
FY 2015 Tentative 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 Fiscal Year 2015 Tentative Budget incorporates the suspension of any
conflicting policies as needed and amends the previously issued guidelines to conform with the
budget.
Page 2 of 23

Maricopa County
FY 2015 Tentative Budget
Consolidated Sources, Uses and Fund Balance by Fund Type
SPECIAL CAPITAL INTERNAL
GENERAL REVENUE DEBT 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 - 84,652,860 - - - 84,652,860 - 84,652,860
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 15,128,118 - - 35,000 17,813,091 - 17,813,091
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 $ 762,608,952 $ 3,189,660 $ 23,554,219 $ 199,362,145 $ 2,111,898,215 $ (366,299,444) $ 1,745,598,771
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 $ 764,276,738 $ 8,472,860 $ 138,624,480 $ 204,564,111 $ 2,255,852,075 $ (493,602,038) $ 1,762,250,037
USES OF FUNDS
OPERATING
PERSONAL SERVICES $ 518,018,306 $ 490,235,761 $ - $ - $ 13,909,251 $ 1,022,163,318 $ - $ 1,022,163,318
SUPPLIES 15,602,243 41,688,723 - - 12,409,620 69,700,586 (7,012,224) 62,688,362
SERVICES 384,393,448 197,539,448 - - 192,916,876 774,849,772 (157,745,947) 617,103,825
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 $ 676,755 $ 3,623,540 $ - $ 6,277,226 $ 565,546 $ 11,143,067 $ - $ 11,143,067
SUPPLIES 10,450,612 3,103,307 - 11,060,426 212,000 24,826,345 - 24,826,345
SERVICES 71,038,556 57,351,056 - 62,724,972 2,120,000 193,234,584 - 193,234,584
CAPITAL 10,349,961 7,224,853 16,753,180 233,469,603 1,251,000 269,048,597 - 269,048,597
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 $ - $ 25,933,105 $ 3,189,660 $ 23,554,219 $ (19,954,602) $ 32,722,382 $ - $ 32,722,382
ENDING FUND BALANCE:
RESTRICTED $ - $ 63,007,099 $ 9,807,369 $ 202,649,524 $ 40,777,456 $ 316,241,448 $ - $ 316,241,448
COMMITTED - 9,021,171 - 391,484,560 4,349,053 404,854,784 - 404,854,784
UNASSIGNED - (12,221,576) 1 - (21,300,619) (33,522,194) - (33,522,194)
Page 3 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
JUDICIAL
110 ADULT PROBATION
100 GENERAL
OPERATING $ 41,708,509 $ 46,361,364 $ 48,260,266 $ (1,898,902)
LUMP SUM PAYMENTS - 116,972 - 116,972
NON RECURRING NON PROJECT 127,030 127,030 25,000 102,030
ALL FUNCTIONS $ 41,835,539 $ 46,605,366 $ 48,285,266 $ (1,679,900)
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 $ 25,172,690 $ 26,629,896 $ (1,457,206)
LUMP SUM PAYMENTS - 50,328 - 50,328
NON RECURRING NON PROJECT 196,860 196,860 200,000 (3,140)
ALL FUNCTIONS $ 23,515,048 $ 25,419,878 $ 26,829,896 $ (1,410,018)
TOTAL DEPARTMENT $ 82,211,979 $ 88,959,148 $ 91,419,165 $ (2,460,017)
240 JUSTICE COURTS
100 GENERAL
OPERATING $ 15,792,908 $ 16,336,991 $ 17,070,811 $ (733,820)
ELEC DOCUMENT MGMNT SYSTEM - - 512,000 (512,000)
ALL FUNCTIONS $ 15,792,908 $ 16,336,991 $ 17,582,811 $ (1,245,820)
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 $ 24,280,594 $ 24,900,611 $ (620,017)
270 JUVENILE PROBATION
100 GENERAL
OPERATING $ 15,428,434 $ 16,997,773 $ 17,378,824 $ (381,051)
LUMP SUM PAYMENTS - 81,913 - 81,913
ALL FUNCTIONS 15,428,434 17,079,686 17,378,824 (299,138)
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 $ 31,815,385 $ 33,163,408 $ (1,348,023)
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 $ 33,057,468 $ 34,389,350 $ (1,331,882)
Page 4 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM 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 $ 59,810,588 $ 60,104,042 $ (293,454)
800 SUPERIOR COURT
100 GENERAL
OPERATING $ 74,589,379 $ 76,901,730 $ 79,708,863 $ (2,807,133)
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 $ 78,405,503 $ 83,999,594 $ (5,594,091)
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 $ 95,674,786 $ 99,882,017 $ (4,207,231)
TOTAL JUDICIAL $ 253,906,795 $ 268,725,116 $ 276,305,835 $ (7,580,719)
Page 5 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM 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 $ 23,211,798 $ 23,342,875 $ (131,077)
NON RECURRING NON PROJECT 537,000 537,000 - 537,000
ESRI DESKTOP REVIEW PROJECT - - 635,000 (635,000)
TOTAL DEPARTMENT $ 22,927,345 $ 23,748,798 $ 23,977,875 $ (229,077)
140 CALL CENTER
100 GENERAL
OPERATING $ 1,554,912 $ 1,602,714 $ 1,606,697 $ (3,983)
160 CLERK OF THE SUPERIOR COURT
100 GENERAL
OPERATING $ 29,421,859 $ 30,584,068 $ 31,272,163 $ (688,095)
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)
ALL FUNCTIONS $ 32,330,898 $ 33,493,107 $ 34,081,202 $ (588,095)
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 $ 44,621,630 $ 42,466,456 $ 2,155,174
Page 6 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
190 COUNTY ATTORNEY
100 GENERAL
OPERATING $ 70,940,676 $ 77,330,814 $ 82,883,142 $ (5,552,328)
MCAO CASE MANAGEMENT SYSTEM - - 652,000 (652,000)
ALL FUNCTIONS $ 70,940,676 $ 77,330,814 $ 83,535,142 $ (6,204,328)
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 $ 100,570,413 $ 99,378,196 $ 1,192,217
210 ELECTIONS
100 GENERAL
OPERATING $ 8,746,417 $ 8,880,394 $ 8,884,448 $ (4,054)
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 $ 11,295,394 $ 20,965,594 $ (9,670,200)
248 ELECTIONS GRANT
OPERATING $ 2,181,549 $ 2,181,549 $ 861,153 $ 1,320,396
TOTAL DEPARTMENT $ 10,927,966 $ 13,476,943 $ 21,826,747 $ (8,349,804)
250 CONSTABLES
100 GENERAL
OPERATING $ 2,749,646 $ 2,832,662 $ 2,805,125 $ 27,537
NON RECURRING NON PROJECT - - 4,500 (4,500)
TOTAL DEPARTMENT $ 2,749,646 $ 2,832,662 $ 2,809,625 $ 23,037
Page 7 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
360 RECORDER
100 GENERAL
OPERATING $ 2,077,838 $ 2,122,269 $ 2,131,652 $ (9,383)
236 RECORDERS SURCHARGE
OPERATING $ 3,557,989 $ 3,687,497 $ 3,758,630 $ (71,133)
NON RECURRING NON PROJECT 2,200,000 2,200,000 2,147,971 52,029
ALL FUNCTIONS $ 5,757,989 $ 5,887,497 $ 5,906,601 $ (19,104)
TOTAL DEPARTMENT $ 7,835,827 $ 8,009,766 $ 8,038,253 $ (28,487)
370 EDUCATION SERVICE
100 GENERAL
OPERATING $ 2,318,140 $ 2,365,262 $ 2,578,452 $ (213,190)
NON RECURRING NON PROJECT 1,193,762 1,193,762 78,956 1,114,806
ALL FUNCTIONS $ 3,511,902 $ 3,559,024 $ 2,657,408 $ 901,616
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 - - 72,051 (72,051)
ALL FUNCTIONS 109,657 109,657 181,708 (72,051)
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 $ 28,184,604 $ 31,261,692 $ (3,077,088)
430 TREASURER
100 GENERAL
OPERATING $ 4,504,386 $ 4,718,974 $ 4,901,783 $ (182,809)
NON RECURRING NON PROJECT 203,370 203,370 - 203,370
ALL FUNCTIONS $ 4,707,756 $ 4,922,344 $ 4,901,783 $ 20,561
741 TAXPAYER INFORMATION
OPERATING $ 304,341 $ 304,341 $ 304,341 $ -
TOTAL DEPARTMENT $ 5,012,097 $ 5,226,685 $ 5,206,124 $ 20,561
500 SHERIFF
100 GENERAL
OPERATING $ 82,943,096 $ 91,380,717 $ 90,311,306 $ 1,069,411
MCSO JUDGMENT ORDER OPERATING - - 8,410,737 (8,410,737)
MCSO JUDGMENT ORDER NON RECURRING - 7,687,376 4,200,000 3,487,376
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 $ 103,159,876 $ 109,842,868 $ (6,682,992)
Page 8 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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 $ -
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 $ 197,273,530 $ 205,376,196 $ (8,102,666)
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)
WASHING MACHINES - - 350,000 (350,000)
ALL FUNCTIONS $ 186,669,903 $ 198,735,530 $ 207,071,196 $ (8,335,666)
258 SHERIFF TOWING AND IMPOUND
OPERATING $ 194,691 $ 194,691 $ 208,103 $ (13,412)
TOTAL DEPARTMENT $ 298,336,365 $ 328,035,121 $ 340,132,922 $ (12,097,801)
TOTAL ELECTED $ 514,285,207 $ 558,128,001 $ 578,514,452 $ (20,386,451)
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 $ 2,867,197 $ 2,772,594 $ 94,603
TOTAL DEPARTMENT $ 2,769,592 $ 2,867,197 $ 2,772,594 $ 94,603
Page 9 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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
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 $ 1,799,238 $ 1,799,337 $ (99)
260 CORRECTIONAL HEALTH
100 GENERAL
OPERATING $ 3,123,860 $ 3,181,117 $ 3,180,331 $ 786
255 DETENTION OPERATIONS
OPERATING $ 54,801,713 $ 57,028,316 $ 58,229,181 $ (1,200,865)
NON RECURRING NON PROJECT 306,108 306,108 - 306,108
ALL FUNCTIONS $ 55,107,821 $ 57,334,424 $ 58,229,181 $ (894,757)
292 CORRECTIONAL HEALTH GRANT
OPERATING $ 50,000 $ 50,000 $ - $ 50,000
TOTAL DEPARTMENT $ 58,281,681 $ 60,565,541 $ 61,409,512 $ (843,971)
290 MEDICAL EXAMINER
100 GENERAL
OPERATING $ 7,608,133 $ 8,023,619 $ 8,259,706 $ (236,087)
NON RECURRING NON PROJECT 168,542 168,542 - 168,542
ALL FUNCTIONS $ 7,776,675 $ 8,192,161 $ 8,259,706 $ (67,545)
224 MEDICAL EXAMINER GRANT
OPERATING $ 63,614 $ 346,093 $ - $ 346,093
TOTAL DEPARTMENT $ 7,840,289 $ 8,538,254 $ 8,259,706 $ 278,548
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
Page 10 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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)
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 $ 3,384,196 $ 3,853,734 $ (469,538)
JOB ANALYSIS CONSULTANT - - 385,000 (385,000)
LEARNING MANAGEMENT - - 70,000 (70,000)
ALL FUNCTIONS $ 3,277,286 $ 3,384,196 $ 4,308,734 $ (924,538)
TOTAL DEPARTMENT $ 3,277,286 $ 3,384,196 $ 4,308,734 $ (924,538)
340 PUBLIC FIDUCIARY
100 GENERAL
OPERATING $ 2,911,842 $ 3,064,165 $ 3,113,186 $ (49,021)
NON RECURRING NON PROJECT 80,000 80,000 - 80,000
TOTAL DEPARTMENT $ 2,991,842 $ 3,144,165 $ 3,113,186 $ 30,979
390 EMPLOYEE BENEFITS AND HEALTH
100 GENERAL
OPERATING $ 1,246,548 $ 1,261,372 $ 258,539 $ 1,002,833
NON RECURRING NON PROJECT 750,000 750,000 - 750,000
ALL FUNCTIONS $ 1,996,548 $ 2,011,372 $ 258,539 $ 1,752,833
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)
Page 11 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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)
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 $ 165,361,189 $ 163,263,323 $ 2,097,866
Page 12 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
410 ENTERPRISE TECHNOLOGY
100 GENERAL
OPERATING $ 9,044,236 $ 9,457,460 $ 10,497,356 $ (1,039,896)
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 $ 24,553,030 $ 33,965,094 $ (9,412,064)
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 $ 41,733,707 $ 52,550,298 $ (10,816,591)
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)
460 RESEARCH AND REPORTING
100 GENERAL
OPERATING $ 326,943 $ 338,578 $ 338,603 $ (25)
470 NON DEPARTMENTAL
100 GENERAL
OPERATING $ 465,702,973 $ 429,890,913 $ 455,439,620 $ (25,548,707)
MCSO JUDGMENT ORDER OPERATING - - 2,725,000 (2,725,000)
NON RECURRING NON PROJECT 194,551,848 184,274,472 73,946,109 110,328,363
ALL FUNCTIONS $ 660,254,821 $ 614,165,385 $ 532,110,729 $ 82,054,656
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 $ 10,142,609 $ 8,816,303
NON RECURRING NON PROJECT 6,000,000 1,297,462 5,000,000 (3,702,538)
ALL FUNCTIONS $ 27,846,828 $ 20,256,374 $ 15,142,609 $ 5,113,765
255 DETENTION OPERATIONS
OPERATING $ 21,319,515 $ 2,699,058 $ 7,635,944 $ (4,936,886)
NON RECURRING NON PROJECT 39,837,749 39,796,249 36,355,992 3,440,257
ALL FUNCTIONS $ 61,157,264 $ 42,495,307 $ 43,991,936 $ (1,496,629)
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 $ -
Page 13 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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
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 $ 1,092,668,172 $ 877,563,850 $ 215,104,322
490 MANAGEMENT AND BUDGET
100 GENERAL
OPERATING $ 2,278,881 $ 2,372,253 $ 2,382,650 $ (10,397)
Page 14 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
520 PUBLIC DEFENDER
100 GENERAL
OPERATING $ 33,974,467 $ 37,551,013 $ 38,498,194 $ (947,181)
NON RECURRING NON PROJECT - - 171,119 (171,119)
ALL FUNCTIONS $ 33,974,467 $ 37,551,013 $ 38,669,313 $ (1,118,300)
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 $ 39,968,992 $ 40,587,364 $ (618,372)
540 LEGAL DEFENDER
100 GENERAL
OPERATING $ 10,324,234 $ 11,400,882 $ 11,960,176 $ (559,294)
NON RECURRING NON PROJECT - - 40,999 (40,999)
ALL FUNCTIONS $ 10,324,234 $ 11,400,882 $ 12,001,175 $ (600,293)
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 $ 11,572,982 $ 12,161,485 $ (588,503)
550 LEGAL ADVOCATE
100 GENERAL
OPERATING $ 9,123,335 $ 10,012,453 $ 10,736,728 $ (724,275)
NON RECURRING NON PROJECT - - 43,770 (43,770)
ALL FUNCTIONS $ 9,123,335 $ 10,012,453 $ 10,780,498 $ (768,045)
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 $ 10,066,176 $ 10,828,767 $ (762,591)
560 CONTRACT COUNSEL
100 GENERAL
OPERATING $ 32,678,730 $ 32,756,176 $ 46,052,877 $ (13,296,701)
NON RECURRING NON PROJECT 4,330,965 4,330,965 1,306,456 3,024,509
TOTAL DEPARTMENT $ 37,009,695 $ 37,087,141 $ 47,359,333 $ (10,272,192)
570 PUBLIC ADVOCATE
100 GENERAL
OPERATING $ 6,888,167 $ 7,512,074 $ 9,192,398 $ (1,680,324)
NON RECURRING NON PROJECT - - 33,747 (33,747)
TOTAL DEPARTMENT $ 6,888,167 $ 7,512,074 $ 9,226,145 $ (1,714,071)
Page 15 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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 $ 36,664,530 $ 23,400,000 $ 13,264,530
COUNTY ARTERIALS 8,015,000 4,360,000 14,840,000 (10,480,000)
BRIDGE CONST/PRESERVATION 2,420,000 2,460,000 525,000 1,935,000
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 280,000 280,000 180,000 100,000
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 $ 33,472,078 $ 33,147,043 $ 325,035
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 $ 52,805,438 $ 49,263,728 $ 3,541,710
Page 16 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
255 DETENTION OPERATIONS
OPERATING $ 19,267,341 $ 19,336,676 $ 19,165,486 $ 171,190
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 $ 35,369,040 $ 32,991,406 $ 2,377,634
TOTAL DEPARTMENT $ 87,560,533 $ 88,174,478 $ 82,255,134 $ 5,919,344
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 $ 2,375,946 $ 2,412,871 $ (36,925)
NON RECURRING NON PROJECT 60,127 60,127 - 60,127
ALL FUNCTIONS $ 2,343,332 $ 2,436,073 $ 2,412,871 $ 23,202
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 $ 3,224,762 $ 3,328,088 $ (103,326)
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)
Page 17 of 23

Maricopa County
FY 2015 Tentative Budget
Appropriated Expenditures and Other Uses by Department, Fund
and Function Class (continued)
FY 2014 FY 2014 FY 2015 (INC.)/DEC
ADOPTED REVISED RECOMM FROM REV.
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)
860 PUBLIC HEALTH
100 GENERAL
OPERATING $ 10,757,580 $ 11,244,115 $ 11,364,457 $ (120,342)
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 $ 59,897,853 $ 58,232,645 $ 1,665,208
880 ENVIRONMENTAL SERVICES
100 GENERAL
OPERATING $ 3,882,968 $ 3,982,333 $ 4,183,258 $ (200,925)
NON RECURRING NON PROJECT 57,298 57,298 97,739 (40,441)
ALL FUNCTIONS $ 3,940,266 $ 4,039,631 $ 4,280,997 $ (241,366)
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 1,374,932 2,137,808
ALL FUNCTIONS $ 23,174,602 $ 23,743,829 $ 21,247,840 $ 2,495,989
TOTAL DEPARTMENT $ 27,114,868 $ 27,783,460 $ 25,528,837 $ 2,254,623
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 $ 421,076 $ 419,793 $ 1,283
NON RECURRING NON PROJECT 797,624 797,624 534,097 263,527
ALL FUNCTIONS $ 1,201,936 $ 1,218,700 $ 953,890 $ 264,810
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 $ 3,070,908 $ 1,437,489 $ 1,633,419
TOTAL APPOINTED $ 2,053,002,242 $ 2,012,886,464 $ 1,801,760,730 $ 211,125,734
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 $ 2,219,704,663 $ 2,211,128,982 $ 8,575,681
Page 18 of 23

Maricopa County
FY 2015 Tentative Budget
Capital Improvement Program
Intergovernmental and County Improvement Capital Projects - General
Fund and Special Revenue Funds
422 INTERGOVERNMENTAL Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CAP PROJ Actuals FY 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 19 of 23

Maricopa County
FY 2015 Tentative Budget
Transportation Capital Improvement Program
234 TRANSPORTATION Previous Projected Year 1 Year 2 Year 3 Year 4 Year 5 5-Year Total
CAPITAL PROJECT Actuals FY 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
Page 20 of 23

Maricopa County
FY 2015 Tentative Budget
Auditor General Forms Summary
In compliance with A.R.S 42-17102, the detail on the number of positions and related personnel
costs for Maricopa County can be found on the attached Schedule G of forms supplied by the
Auditor General.
Auditor General Forms Reconciliation for the FY 2015 Tentative Budget :
Full Time
Equivalent
Positions
(Regular and
Temporary) Personnel Costs
Maricopa County 14,333.19 1,033,306,385
Maricopa County Flood Control District 228.00 18,392,017
Maricopa County Library Distict 226.93 11,876,906
Maricopa County Stadium District 5.60 402,759
Inter County/District Transactions
TOTAL 14,793.72 1,063,978,067
Page 21 of 23

Maricopa County
FY 2015 Tentative Budget
Auditor General Forms – Schedule G
Maricopa County , Flood Control District, Library District, Stadium District
Full-Time Employees and Personnel Compensation
Fiscal Year 2015
Full-Time Employee Personnel Other Total Estimated
Equivalent Salaries and Retirement Healthcare Other Benefit Personnel Allocations Personnel Personnel
(FTE) Hourly Costs Costs Costs Costs Allocations In Out Costs Compensation
FUND 2015 2015 2015 2015 2015 2015 2015 2015 2015
GENERAL FUND 7,602.14 402,021,118 62,942,616 62,362,831 33,651,863 14,335,127 (80,024,734) 23,406,240 518,695,061
Regular Staff 7,232.79 397,874,431 62,942,616 62,362,831 32,927,123 14,335,127 (80,024,734) 23,406,240 513,823,634
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 5,612,117 669,844 878,161 429,571 928,698 (2,860,005) 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 2,319,512 3,495,080 2,076,289 2,099,695 (4,257,806) 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 1,762,668 197,583 227,405 143,414 - - - 2,331,070
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 3,714.60 174,079,309 22,937,099 31,167,095 15,655,381 33,302,250 (2,042,651) 8,256,802 283,355,285
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
Page 22 of 23

Maricopa County
FY 2015 Tentative Budget
Full-Time Employee Personnel Other Total Estimated
Equivalent Salaries and Retirement Healthcare Other Benefit Personnel Allocations Personnel Personnel
(FTE) Hourly Costs Costs Costs Costs Allocations In Out Costs Compensation
FUND 2015 2015 2015 2015 2015 2015 2015 2015 2015
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
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 7,016.83 328,436,257 40,327,060 58,208,206 29,600,460 86,135,744 (29,501,886) 9,325,143 522,530,983
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 14,793.72 740,517,984 104,402,218 122,095,660 64,153,778 110,410,074 (110,410,074) 32,808,427 1,063,978,067
Regular Staff 14,293.42 732,763,901 104,402,218 122,095,660 63,095,771 110,410,074 (110,410,074) 32,808,427 1,055,165,977
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
Page 23 of 23