FY 2027 TENTATIVE PACKET - COUNTY.PDF
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FY 2027 County Budget Summary
Maricopa County 1
Maricopa County
FY 2027
Tentative Budget
FY 2027 County Budget Summary
Maricopa County 2
Table of Contents
Motion
3
Executive Summary
4
Consolidated Sources, Uses and Fund Balance by Fund Type
5
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
7
Capital Improvement Program
22
Auditor General Forms Summary
26
Auditor General Forms – Schedule G
27
FY 2027 County Budget Summary
Maricopa County 3
Motion
1) Pursuant to A.R.S. §§ 11-201(A)(6), 42-17101, and 42-17102, approve the Fiscal Year 2027 Maricopa
County Tentative Budget in the amount of $4,157,433,254 by total appropriation for each department,
fund, and appropriation unit group, listed in the attached schedules.
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2027-2031.
3) Approve the attached Executive Summary.
FY 2027 County Budget Summary
Maricopa County 4
Executive Summary
Notwithstanding the Budgeting and Accountability Policy, approve the following:
a.) Adult Probation, Juvenile Probation and Superior Court are collectively known as the Judicial Branch and
considered as one appropriation. Any and all appropriations within the Judicial Branch can be transferred
between any and all Judicial Branch departments by fund and appropriation unit group, as requested and
approved by the Presiding Judge of the Superior Court, without any further Board approval.
b.) Public Defense Services, Legal Advocate, Legal Defender, Public Advocate and Public Defender are known
as the Public Defense System and are considered as one appropriation. Any and all appropriations within
the Public Defense System can be transferred between any and all Public Defense System departments
by fund and appropriation unit group, as requested and approved by the County Manager, without any
further Board approval.
c.) The budgets for Operating Major Maintenance Projects will be appropriated at the department, fund and
appropriation unit category rather than department, fund, and appropriation unit group.
d.) 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).
FY 2027 County Budget Summary
Maricopa County 5
Consolidated Sources, Uses and Fund Balance by Fund Type
General
Special
Revenue
Debt Service
Capital
Projects
Internal
Service
Subtotal
Elimination
Total
Beginning Fund Balance
369,508,693
614,173,378
15,946,162
1,801,698,417
82,009,798
2,883,336,448
-
2,883,336,448
Sources of Funds
Operating
Property Tax
729,291,904
-
-
-
-
729,291,904
-
729,291,904
Tax Penalties & Interest
7,519,586
-
-
-
-
7,519,586
-
7,519,586
Jail Tax
-
295,492,360
-
-
-
295,492,360
-
295,492,360
Licenses & Permits
1,398,396
53,542,202
-
-
-
54,940,598
-
54,940,598
Grants-Federal
-
145,041,005
-
-
-
145,041,005
-
145,041,005
Grants-State
-
30,940,855
-
-
-
30,940,855
-
30,940,855
Grants-Other
-
5,033,886
-
-
-
5,033,886
-
5,033,886
Intergovernmental-Federal
-
535,468
-
-
-
535,468
-
535,468
Intergovernmental-State
-
11,385,039
-
-
-
11,385,039
-
11,385,039
Intergovernmental-Other
175,090
3,640,545
-
-
-
3,815,635
-
3,815,635
PILT-Salt River Project
8,989,457
-
-
-
-
8,989,457
-
8,989,457
PILT-Federal
4,331,743
-
-
-
-
4,331,743
-
4,331,743
PILT-City
1,780,817
-
-
-
-
1,780,817
-
1,780,817
State Shared Sales Tax
1,022,955,971
-
-
-
-
1,022,955,971
-
1,022,955,971
State Shared Highway User Rev
-
143,557,230
-
-
-
143,557,230
-
143,557,230
State Shared Vehicle License
231,449,053
18,594,477
-
-
-
250,043,530
-
250,043,530
Intergov Chrgs For Services-Fed
-
604,353
-
-
-
604,353
-
604,353
Intergov Chrgs For Services-State
372,000
3,882,622
-
-
-
4,254,622
-
4,254,622
Intergov Chrgs For Services-Dist
3,991,360
-
-
-
12,257,768
16,249,128
-
16,249,128
Intergov Chrgs For Services-Other
15,056,646
34,873,762
-
-
275,026
50,205,434
-
50,205,434
Judicial Charges For Services
17,446,955
26,600,679
-
-
-
44,047,634
-
44,047,634
Insurance Charges For Services
-
-
-
-
46,352,216
46,352,216
-
46,352,216
Other Charges For Services
20,336,890
59,021,232
-
-
-
79,358,122
-
79,358,122
Internal Service Fund Charges
-
-
-
-
311,782,101
311,782,101
(311,782,101)
-
Fines & Forfeits
10,943,925
7,999,653
-
-
-
18,943,578
-
18,943,578
Patient Services Revenue
-
2,997,765
-
-
-
2,997,765
-
2,997,765
Interest Income
2,400,000
3,110,611
-
4,000
2,454,000
7,968,611
-
7,968,611
Miscellaneous
1,390,584
3,770,977
-
-
550,000
5,711,561
-
5,711,561
Sale of Assets
88,148
205,001
-
-
-
293,149
-
293,149
Unclaimed/Abandoned Property
480
-
-
-
-
480
-
480
Donations/Contributions
-
8,782,538
-
-
-
8,782,538
-
8,782,538
Other Miscellaneous
999,085
58,000
-
-
-
1,057,085
-
1,057,085
Other Miscellaneous Interfund
-
69,000
-
-
-
69,000
(69,000)
-
Transfers In
-
248,617,750
-
182,401,940
-
431,019,690
(431,019,690)
-
Total Operating Sources
2,080,918,090
1,108,357,010
-
182,405,940
373,671,111
3,745,352,151
(742,870,791)
3,002,481,360
FY 2027 County Budget Summary
Maricopa County 6
Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
General
Special
Revenue
Debt Service
Capital
Projects
Internal
Service
Subtotal
Elimination
Total
Sources of Funds (continued)
Non Recurring
Grants-Federal
-
106,199,760
-
23,073,692
-
129,273,452
-
129,273,452
Grants-State
-
2,532,852
-
-
-
2,532,852
-
2,532,852
Grants-Other
-
5,225,000
-
-
-
5,225,000
-
5,225,000
Intergov Chrgs For Services-Other
703,459
340,000
-
5,492,088
-
6,535,547
-
6,535,547
Opioid Settlement Revenue
-
15,000,000
-
-
-
15,000,000
-
15,000,000
JUUL Settlement Revenue
-
2,000,000
-
-
-
2,000,000
-
2,000,000
Interest Income
-
932,879
-
-
-
932,879
-
932,879
Miscellaneous
-
115,000
-
835,218
-
950,218
-
950,218
Sale of Assets
-
30,000
-
-
-
30,000
-
30,000
Transfers In
64,831,845
6,446,958
310,007,021
295,865,648
-
677,151,472
(677,151,472)
-
Total Non Recurring Sources
65,535,304
138,822,449
310,007,021
325,266,646
-
839,631,420
(677,151,472)
162,479,948
Total Sources
2,146,453,394
1,247,179,459
310,007,021
507,672,586
373,671,111
4,584,983,571
(1,420,022,263)
3,164,961,308
Uses of Funds
Operating
Personal Services
912,333,792
657,779,951
-
-
25,333,243
1,595,446,986
-
1,595,446,986
Supplies
26,815,610
55,603,024
-
-
13,743,693
96,162,327
(6,963,963)
89,198,364
Services
748,311,471
278,985,262
-
-
333,081,421
1,360,378,154
(304,887,138)
1,055,491,016
Other Financing Uses
384,086,535
46,933,155
-
-
-
431,019,690
(431,019,690)
-
Capital Outlay
9,370,682
6,234,905
-
-
162,754
15,768,341
-
15,768,341
Total Operating Uses
2,080,918,090
1,045,536,297
-
-
372,321,111
3,498,775,498
(742,870,791)
2,755,904,707
Non Recurring
Personal Services
10,823,445
44,419,821
-
4,413,635
-
59,656,901
-
59,656,901
Supplies
18,627,176
16,273,709
-
-
173,949
35,074,834
-
35,074,834
Services
144,618,338
177,079,651
-
21,065,364
3,502,327
346,265,680
-
346,265,680
Other Financing Uses
241,443,624
62,965,381
-
372,742,467
-
677,151,472
(677,151,472)
-
Capital Outlay
19,531,414
17,542,342
298,140,071
624,736,787
580,518
960,531,132
-
960,531,132
Total Non Recurring Uses
435,043,997
318,280,904
298,140,071
1,022,958,253
4,256,794
2,078,680,019
(677,151,472)
1,401,528,547
Total Uses
2,515,962,087
1,363,817,201
298,140,071
1,022,958,253
376,577,905
5,577,455,517
(1,420,022,263)
4,157,433,254
Structural Balance
-
62,820,713
-
182,405,940
1,350,000
246,576,653
-
246,576,653
Ending Fund Balance:
-
429,743,126
27,813,112
1,254,792,189
79,103,004
1,791,451,431
-
1,791,451,431
Restricted
-
373,386,397
27,813,112
285,307,424
72,613,133
759,120,066
-
759,120,066
Committed
-
66,813,993
-
1,338,146,206
6,489,871
1,411,450,070
-
1,411,450,070
Unassigned
-
(10,457,264)
-
(368,661,441)
-
(379,118,705)
-
(379,118,705)
FY 2027 County Budget Summary
Maricopa County 7
Appropriated Expenditures and Other Uses by Department, Fund, and
Appropriation Unit Group
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project
132,049
259,281
259,281
-
Operating
96,663,582
99,818,514
105,869,078
6,050,564
All Appropriations
96,795,631
100,077,795
106,128,359
6,050,564
201 Adult Probation Fees
Non Recurring Non Project
800,000
800,000
2,418,000
1,618,000
Operating
8,337,675
8,337,675
8,729,651
391,976
All Appropriations
9,137,675
9,137,675
11,147,651
2,009,976
211 Adult Probation Grants
Non Recurring Non Project
768,683
727,211
727,211
-
Operating
2,035,685
2,455,332
2,047,332
(408,000)
All Appropriations
2,804,368
3,182,543
2,774,543
(408,000)
255 Detention Operations
Operating
52,998,106
54,381,409
49,893,838
(4,487,571)
All Appropriations
52,998,106
54,381,409
49,893,838
(4,487,571)
D110 Total
161,735,780
166,779,422
169,944,391
3,164,969
D240 Justice Courts
100 General
Operating
28,331,145
29,013,347
30,054,091
1,040,744
All Appropriations
28,331,145
29,013,347
30,054,091
1,040,744
204 Justice Court Judicial Enhancement
MCJC Case Mngt Sys NREC Project
-
-
2,653,295
2,653,295
Non Recurring Non Project
-
-
895,313
895,313
Operating
737,183
737,183
1,199,373
462,190
All Appropriations
737,183
737,183
4,747,981
4,010,798
245 Justice Courts Special Revenue
Non Recurring Non Project
200,000
200,000
783,400
583,400
Operating
6,805,417
6,805,417
7,706,148
900,731
All Appropriations
7,005,417
7,005,417
8,489,548
1,484,131
D240 Total
36,073,745
36,755,947
43,291,620
6,535,673
D270 Juvenile Probation
100 General
Operating
27,244,513
28,192,088
27,825,075
(367,013)
Probation Case Management RFP
362,850
362,850
362,850
-
All Appropriations
27,607,363
28,554,938
28,187,925
(367,013)
227 Juvenile Probation Grants
Non Recurring Non Project
287,036
367,269
367,269
-
Operating
4,103,038
4,412,729
4,412,729
-
All Appropriations
4,390,074
4,779,998
4,779,998
-
228 Juvenile Probation Special Fee
Non Recurring Non Project
300,000
300,000
925,000
625,000
Operating
2,061,248
2,061,248
2,235,712
174,464
All Appropriations
2,361,248
2,361,248
3,160,712
799,464
229 Juvenile Restitution
Non Recurring Non Project
50,000
50,000
50,000
-
All Appropriations
50,000
50,000
50,000
-
255 Detention Operations
Operating
45,571,452
46,569,244
46,558,875
(10,369)
All Appropriations
45,571,452
46,569,244
46,558,875
(10,369)
275 Juvenile Probation Diversion
Non Recurring Non Project
60,000
60,000
60,000
-
All Appropriations
60,000
60,000
60,000
-
D270 Total
80,040,137
82,375,428
82,797,510
422,082
FY 2027 County Budget Summary
Maricopa County 8
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
D800 Superior Court
100 General
MCJC Case Mngt Sys NREC Project
-
-
2,653,295
2,653,295
Mental Health Task Force
149,648
166,626
166,626
-
Non Recurring Non Project
4,926,483
7,856,357
7,856,357
-
Operating
137,967,448
141,279,789
144,668,766
3,388,977
Probation Case Management RFP
2,707,375
2,757,375
2,757,375
-
Sup Court Case Mgmt. System
349,050
364,050
364,050
-
All Appropriations
146,100,004
152,424,197
158,466,469
6,042,272
208 Superior Court Judicial Enhancement
Non Recurring Non Project
525,000
525,000
525,000
-
Operating
524,727
524,727
687,010
162,283
All Appropriations
1,049,727
1,049,727
1,212,010
162,283
238 Superior Court Grants
Non Recurring Non Project
2,653,188
2,253,140
2,253,528
388
Operating
6,151,104
6,017,017
6,017,017
-
All Appropriations
8,804,292
8,270,157
8,270,545
388
256 Probate Fees
Non Recurring Non Project
95,000
95,000
295,000
200,000
Operating
392,000
392,000
374,718
(17,282)
All Appropriations
487,000
487,000
669,718
182,718
257 Conciliation Court Fees
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
1,583,362
1,583,362
1,387,979
(195,383)
All Appropriations
2,083,362
2,083,362
1,887,979
(195,383)
259 Superior Court Special Revenue
Non Recurring Non Project
845,000
845,000
845,000
-
Operating
5,182,280
5,182,280
5,674,449
492,169
All Appropriations
6,027,280
6,027,280
6,519,449
492,169
261 Law Library Fees
Non Recurring Non Project
300,000
300,000
300,000
-
Operating
1,468,798
1,468,798
1,851,684
382,886
All Appropriations
1,768,798
1,768,798
2,151,684
382,886
264 Superior Court Fill the Gap
Non Recurring Non Project
-
523,212
523,212
-
Operating
1,782,679
1,984,198
1,984,198
-
All Appropriations
1,782,679
2,507,410
2,507,410
-
271 Expedited Child Support
Operating
637,500
637,500
600,837
(36,663)
All Appropriations
637,500
637,500
600,837
(36,663)
280 Superior Court Building Repair
Judicial Branch Tenant Improvements
626,999
926,999
1,013,707
86,708
All Appropriations
626,999
926,999
1,013,707
86,708
282 Domestic Relations Mediation Education
Operating
193,550
193,550
145,240
(48,310)
All Appropriations
193,550
193,550
145,240
(48,310)
D800 Total
169,561,191
176,375,980
183,445,048
7,069,068
Total Judicial
447,410,853
462,286,777
479,478,569
17,191,792
Elected
D010 Board of Supervisors District 1
100 General
Operating
775,009
794,819
804,592
9,773
All Appropriations
775,009
794,819
804,592
9,773
D010 Total
775,009
794,819
804,592
9,773
D020 Board of Supervisors District 2
100 General
Operating
775,009
794,819
804,592
9,773
All Appropriations
775,009
794,819
804,592
9,773
D020 Total
775,009
794,819
804,592
9,773
D030 Board of Supervisors District 3
100 General
Operating
775,009
794,819
804,592
9,773
All Appropriations
775,009
794,819
804,592
9,773
D030 Total
775,009
794,819
804,592
9,773
FY 2027 County Budget Summary
Maricopa County 9
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
D040 Board of Supervisors District 4
100 General
Operating
775,009
794,819
804,592
9,773
All Appropriations
775,009
794,819
804,592
9,773
D040 Total
775,009
794,819
804,592
9,773
D050 Board of Supervisors District 5
100 General
Operating
775,009
794,819
804,592
9,773
All Appropriations
775,009
794,819
804,592
9,773
D050 Total
775,009
794,819
804,592
9,773
D120 Assessor
100 General
Legal Class Verification
187,180
187,180
-
(187,180)
Non Recurring Non Project
1,253,769
1,012,209
674,882
(337,327)
Operating
34,405,788
35,276,557
35,859,404
582,847
All Appropriations
35,846,737
36,475,946
36,534,286
58,340
D120 Total
35,846,737
36,475,946
36,534,286
58,340
D140 Contact Center
100 General
Operating
3,203,917
3,292,678
3,366,211
73,533
All Appropriations
3,203,917
3,292,678
3,366,211
73,533
D140 Total
3,203,917
3,292,678
3,366,211
73,533
D160 Clerk of the Superior Court
100 General
Operating
50,965,780
52,405,728
53,203,862
798,134
All Appropriations
50,965,780
52,405,728
53,203,862
798,134
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project
1,600,000
1,600,000
1,000,000
(600,000)
Operating
1,060,000
1,060,000
1,060,000
-
All Appropriations
2,660,000
2,660,000
2,060,000
(600,000)
205 Court Document Retrieval
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
1,100,000
1,100,000
1,100,000
-
All Appropriations
1,600,000
1,600,000
1,600,000
-
216 Clerk of the Court Grants
Operating
1,000,000
1,200,000
1,200,000
-
All Appropriations
1,000,000
1,200,000
1,200,000
-
218 Clerk of the Court Fill the Gap
Non Recurring Non Project
-
-
9,331
9,331
Operating
1,782,678
1,984,197
1,984,197
-
All Appropriations
1,782,678
1,984,197
1,993,528
9,331
270 Child Support Enhancement
Non Recurring Non Project
500,000
500,000
500,000
-
All Appropriations
500,000
500,000
500,000
-
273 Victim Location
Non Recurring Non Project
-
-
6,000
6,000
All Appropriations
-
-
6,000
6,000
274 Clerk of the Court SRF
Non Recurring Non Project
1,713,200
1,713,200
1,200,000
(513,200)
Operating
3,345,000
3,345,000
3,345,000
-
All Appropriations
5,058,200
5,058,200
4,545,000
(513,200)
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project
42,000
42,000
86,000
44,000
Operating
108,000
108,000
92,000
(16,000)
All Appropriations
150,000
150,000
178,000
28,000
D160 Total
63,716,658
65,558,125
65,286,390
(271,735)
D190 County Attorney
100 General
Non Recurring Non Project
-
2,000,000
1,268,151
(731,849)
Operating
133,388,398
137,168,548
138,045,853
877,305
All Appropriations
133,388,398
139,168,548
139,314,004
145,456
FY 2027 County Budget Summary
Maricopa County 10
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
213 County Attorney RICO
Non Recurring Non Project
2,500,000
3,500,000
4,689,273
1,189,273
Operating
1,300,000
1,300,000
1,500,000
200,000
All Appropriations
3,800,000
4,800,000
6,189,273
1,389,273
219 County Attorney Grants
Operating
9,393,163
9,393,163
9,285,701
(107,462)
All Appropriations
9,393,163
9,393,163
9,285,701
(107,462)
221 County Attorney Fill the Gap
Non Recurring Non Project
322,326
322,326
158,771
(163,555)
Operating
1,377,905
1,377,905
1,500,000
122,095
All Appropriations
1,700,231
1,700,231
1,658,771
(41,460)
266 Check Enforcement Program
Non Recurring Non Project
35,253
35,253
30,142
(5,111)
Operating
32,000
32,000
16,000
(16,000)
All Appropriations
67,253
67,253
46,142
(21,111)
267 Criminal Justice Enhancement
Non Recurring Non Project
-
-
1,000,000
1,000,000
Operating
970,088
970,088
1,121,000
150,912
All Appropriations
970,088
970,088
2,121,000
1,150,912
268 Victim Compensation Restitution
Non Recurring Non Project
1,079,363
1,079,363
1,329,572
250,209
Operating
230,000
230,000
250,000
20,000
All Appropriations
1,309,363
1,309,363
1,579,572
270,209
269 Victim Compensation Interest
Non Recurring Non Project
100,000
100,000
100,000
-
Operating
50,000
50,000
75,000
25,000
All Appropriations
150,000
150,000
175,000
25,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
2,292,724
3,790,640
2,350,420
(1,440,220)
All Appropriations
2,292,724
3,790,640
2,350,420
(1,440,220)
D190 Total
153,071,220
161,349,286
162,719,883
1,370,597
D210 Elections
100 General
Elections Equipment - Operating
3,147,454
3,147,454
3,147,454
-
Non Recurring Non Project
3,196,855
3,013,025
2,428,265
(584,760)
Operating
11,015,776
11,233,391
11,514,048
280,657
Pri Gen Elec Cycle Spending
8,589,727
8,589,727
19,771,325
11,181,598
All Appropriations
25,949,812
25,983,597
36,861,092
10,877,495
248 Elections Grants
Non Recurring Non Project
512,302
512,302
101,600
(410,702)
All Appropriations
512,302
512,302
101,600
(410,702)
D210 Total
26,462,114
26,495,899
36,962,692
10,466,793
D250 Constables
100 General
Non Recurring Non Project
-
18,187
15,900
(2,287)
Operating
5,489,551
5,522,694
5,923,465
400,771
All Appropriations
5,489,551
5,540,881
5,939,365
398,484
D250 Total
5,489,551
5,540,881
5,939,365
398,484
D360 Recorder
100 General
Non Recurring Non Project
-
550,000
458,821
(91,179)
Operating
12,813,960
13,025,615
13,291,068
265,453
Pri Gen Elec Cycle Spending
5,202,648
5,202,648
20,350,901
15,148,253
All Appropriations
18,016,608
18,778,263
34,100,790
15,322,527
236 Recorders Surcharge
Non Recurring Non Project
340,000
340,000
390,000
50,000
Operating
2,160,000
2,160,000
2,708,148
548,148
All Appropriations
2,500,000
2,500,000
3,098,148
598,148
298 Recorder Grants
Non Recurring Non Project
2,704,648
2,704,648
2,364,646
(340,002)
All Appropriations
2,704,648
2,704,648
2,364,646
(340,002)
D360 Total
23,221,256
23,982,911
39,563,584
15,580,673
FY 2027 County Budget Summary
Maricopa County 11
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
D370 County School Superintendent
100 General
Non Recurring Non Project
85,000
85,000
81,145
(3,855)
Operating
3,354,145
3,427,996
3,413,016
(14,980)
All Appropriations
3,232,083
3,300,057
3,439,145
139,088
255 Detention Operations
Operating
363,707
375,931
379,976
4,045
All Appropriations
363,707
375,931
379,976
4,045
669 Small School Service
Non Recurring Non Project
21,014
21,014
26,923
5,909
Operating
109,656
109,656
109,656
-
All Appropriations
130,670
130,670
136,579
5,909
715 School Grants
Non Recurring Non Project
3,692
3,692
121,547
117,855
Operating
5,640,085
5,676,090
4,811,572
(864,518)
All Appropriations
5,643,777
5,679,782
4,933,119
(746,663)
780 School Transportation
Non Recurring Non Project
590,660
590,660
90,660
(500,000)
Operating
19,368
19,368
19,368
-
All Appropriations
610,028
610,028
110,028
(500,000)
782 School Communication
Non Recurring Non Project
69,095
69,095
575,267
506,172
Operating
1,477,360
1,477,360
1,552,627
75,267
All Appropriations
1,546,455
1,546,455
2,127,894
581,439
790 Educational Supplemental Program
Non Recurring Non Project
145,257
1,005,808
1,508,189
502,381
Operating
730,071
730,071
492,004
(238,067)
All Appropriations
875,328
1,735,879
2,000,193
264,314
D370 Total
11,898,452
12,845,078
8,951,241
(3,893,837)
D430 Treasurer
100 General
Non Recurring Non Project
-
2,150,000
-
(2,150,000)
Operating
9,870,653
10,096,793
10,323,859
227,066
Qasimyar Implementation
2,303,640
520,218
150,000
(370,218)
All Appropriations
12,174,293
12,767,011
10,473,859
(2,293,152)
741 Taxpayer Information
Non Recurring Non Project
-
250,000
-
(250,000)
Operating
200,000
200,000
200,000
-
All Appropriations
200,000
450,000
200,000
(250,000)
D430 Total
12,374,293
13,217,011
10,673,859
(2,543,152)
D500 Sheriff
100 General
Airplane Purchase
4,900,000
4,900,000
-
(4,900,000)
Compliance - Non Recurring
773,112
772,344
793,880
21,536
Compliance - Operating
35,613,284
36,480,255
35,654,909
(825,346)
Mobile Data Computer Refresh
-
760,931
-
(760,931)
Non Recurring Non Project
6,876,033
6,705,424
4,094,635
(2,610,789)
Operating
153,387,539
157,516,485
149,953,796
(7,562,689)
All Appropriations
201,549,968
207,135,439
190,497,220
(16,638,219)
203 Sheriff Donations
Non Recurring Non Project
110,000
110,000
110,000
-
Operating
50,000
50,000
50,000
-
All Appropriations
160,000
160,000
160,000
-
206 Officer Safety Equipment
Non Recurring Non Project
100,000
100,000
100,000
-
Operating
40,000
40,000
40,000
-
All Appropriations
140,000
140,000
140,000
-
212 Sheriff RICO
Operating
523,651
723,651
523,651
(200,000)
All Appropriations
523,651
723,651
523,651
(200,000)
214 Sheriff Jail Enhancement
Non Recurring Non Project
2,900,000
2,900,000
5,475,735
2,575,735
Operating
1,100,106
1,100,106
1,100,106
-
All Appropriations
4,000,106
4,000,106
6,575,841
2,575,735
FY 2027 County Budget Summary
Maricopa County 12
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
251 Sheriff Grants
Non Recurring Non Project
4,700,849
4,700,849
4,700,849
-
Officer Recruitment And Retention Incentives
5,470,040
5,470,040
3,190,855
(2,279,185)
Operating
5,397,732
5,397,732
5,553,944
156,212
All Appropriations
15,568,621
15,568,621
13,445,648
(2,122,973)
252 Inmate Services
Non Recurring Non Project
3,851,048
3,851,048
3,431,098
(419,950)
Operating
10,879,024
10,879,024
10,879,024
-
All Appropriations
14,730,072
14,730,072
14,310,122
(419,950)
254 Inmate Health Services
Non Recurring Non Project
281,600
281,600
428,000
146,400
Operating
300,050
300,050
272,000
(28,050)
All Appropriations
581,650
581,650
700,000
118,350
255 Detention Operations
Non Recurring Non Project
4,467,962
3,605,952
6,987,038
3,381,086
Operating
271,988,696
277,284,886
275,080,322
(2,204,564)
All Appropriations
276,456,658
280,890,838
282,067,360
1,176,522
258 Sheriff Towing and Impound
Non Recurring Non Project
-
-
21,000
21,000
Operating
50,000
50,000
58,000
8,000
All Appropriations
50,000
50,000
79,000
29,000
430 Sheriff Mash Capital Donation
Non Recurring Non Project
295,238
295,238
303,212
7,974
All Appropriations
295,238
295,238
303,212
7,974
D500 Total
514,055,964
524,275,615
508,802,054
(15,473,561)
Total Elected
853,215,207
877,007,525
882,822,525
5,815,000
Appointed
D060 Clerk of the Board
100 General
Board Of Equalization Expenses
119,149
119,149
119,149
-
BOS Discretionary Charges
8,000
8,000
8,000
-
Operating
1,795,976
1,849,802
1,865,252
15,450
SIRE Hyland Conversion
-
2,007
-
(2,007)
All Appropriations
1,923,125
1,978,958
1,992,401
13,443
D060 Total
1,923,125
1,978,958
1,992,401
13,443
D150 Emergency Management
100 General
Non Recurring Non Project
210,042
487,345
301,360
(185,985)
Operating
6,151,694
6,736,938
7,108,759
371,821
All Appropriations
6,361,736
7,224,283
7,410,119
185,836
207 Palo Verde
Operating
973,966
973,966
996,896
22,930
All Appropriations
973,966
973,966
996,896
22,930
215 Emergency Management
Non Recurring Non Project
1,552,531
1,552,531
243,030
(1,309,501)
Operating
4,685,382
4,685,382
3,440,382
(1,245,000)
All Appropriations
6,237,913
6,237,913
3,683,412
(2,554,501)
255 Detention Operations
Operating
56,549
56,549
56,549
-
All Appropriations
56,549
56,549
56,549
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
15,790
15,790
-
(15,790)
All Appropriations
15,790
15,790
-
(15,790)
D150 Total
13,645,954
14,508,501
12,146,976
(2,361,525)
D180 Office of Budget and Finance
100 General
Operating
6,501,801
6,709,527
6,761,437
51,910
Single Audit
211,432
211,432
211,432
-
All Appropriations
6,713,233
6,920,959
6,972,869
51,910
FY 2027 County Budget Summary
Maricopa County 13
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
249 Non-Departmental Grants
Non Recurring Non Project
5,000,000
5,000,000
5,000,000
-
All Appropriations
5,000,000
5,000,000
5,000,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
253,827
247,613
118,505
(129,108)
All Appropriations
253,827
247,613
118,505
(129,108)
D180 Total
11,967,060
12,168,572
12,091,374
(77,198)
D200 County Manager
100 General
Non Recurring Non Project
114,832
114,832
114,832
-
Operating
7,944,790
8,140,039
8,277,033
136,994
All Appropriations
8,059,622
8,254,871
8,391,865
136,994
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,362,366
1,350,664
739,153
(611,511)
All Appropriations
1,362,366
1,350,664
739,153
(611,511)
D200 Total
9,421,988
9,605,535
9,131,018
(474,517)
D220 Human Services
100 General
Human Services Paratransit Program
1,270,000
1,270,000
1,270,000
-
Long Term Care
100,000
100,000
100,000
-
Operating
3,154,663
3,198,094
3,220,388
22,294
All Appropriations
4,524,663
4,568,094
4,590,388
22,294
222 Human Services Grants
Non Recurring Non Project
1,223,195
1,886,384
192,373
(1,694,011)
Operating
67,492,864
67,492,864
61,985,938
(5,506,926)
All Appropriations
68,716,059
69,379,248
62,178,311
(7,200,937)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
63,081,304
63,064,568
58,555,857
(4,508,711)
All Appropriations
63,081,304
63,064,568
58,555,857
(4,508,711)
D220 Total
136,322,026
137,011,910
125,324,556
(11,687,354)
D230 Internal Audit
100 General
Non Recurring Non Project
400,000
480,000
412,840
(67,160)
Operating
2,605,909
2,688,364
2,690,504
2,140
Outside Audit Firms
317,520
317,520
317,520
-
All Appropriations
3,323,429
3,485,884
3,420,864
(65,020)
D230 Total
3,323,429
3,485,884
3,420,864
(65,020)
D260 Correctional Health
100 General
Operating
4,148,927
4,159,817
4,165,883
6,066
All Appropriations
4,148,927
4,159,817
4,165,883
6,066
255 Detention Operations
CHS Graves Judgement Operating
5,286,721
4,790,165
5,418,606
628,441
Non Recurring Non Project
1,228,591
1,228,591
180,271
(1,048,320)
Operating
85,389,877
87,362,186
89,182,499
1,820,313
Sign-On Incentive
210,000
210,000
210,000
-
All Appropriations
92,115,189
93,590,942
94,991,376
1,400,434
292 Correctional Health Grants
CHS Graves Judgement Operating
7,200,000
7,200,000
7,200,000
-
All Appropriations
7,200,000
7,200,000
7,200,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
283,500
130,917
-
(130,917)
All Appropriations
283,500
130,917
-
(130,917)
D260 Total
103,747,616
105,081,676
106,357,259
1,275,583
D290 Medical Examiner
100 General
Medical Examiner Retention
325,000
325,000
325,000
-
Non Recurring Non Project
47,272
32,282
-
(32,282)
Operating
17,318,078
17,775,123
19,722,971
1,947,848
All Appropriations
17,690,350
18,132,405
20,047,971
1,915,566
224 Medical Examiner Grants
Operating
256,093
359,593
175,591
(184,002)
All Appropriations
256,093
359,593
175,591
(184,002)
FY 2027 County Budget Summary
Maricopa County 14
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
3,144,108
3,253,438
1,147,213
(2,106,225)
All Appropriations
3,144,108
3,253,438
1,147,213
(2,106,225)
D290 Total
21,090,551
21,745,436
21,370,775
(374,661)
D300 Parks and Recreation
100 General
Non Recurring Non Project
400,000
400,000
952,934
552,934
Operating
1,306,905
1,306,905
1,306,905
-
All Appropriations
1,706,905
1,706,905
2,259,839
552,934
225 Spur Cross Ranch Conservation
Non Recurring Non Project
50,000
50,000
100,000
50,000
Operating
346,912
346,912
346,912
-
All Appropriations
396,912
396,912
446,912
50,000
230 Parks and Recreation Grants
Non Recurring Non Project
-
188,500
133,610
(54,890)
All Appropriations
-
188,500
133,610
(54,890)
239 Parks Souvenir
Operating
350,000
350,000
350,000
-
All Appropriations
350,000
350,000
350,000
-
240 Lake Pleasant Recreation Services
Non Recurring Non Project
1,730,000
1,730,000
2,320,000
590,000
Operating
4,426,139
4,526,139
4,676,139
150,000
All Appropriations
6,156,139
6,256,139
6,996,139
740,000
241 Parks Enhancement
Non Recurring Non Project
838,000
838,000
110,000
(728,000)
Operating
7,544,122
7,944,122
8,394,122
450,000
All Appropriations
8,382,122
8,782,122
8,504,122
(278,000)
243 Parks Donations
Daisy Mountain And Trails
25,000
25,000
25,000
-
Non Recurring Non Project
-
-
200,000
200,000
Operating
38,147
38,147
38,147
-
All Appropriations
63,147
63,147
263,147
200,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
19,077,944
12,842,474
1,354,286
(11,488,188)
All Appropriations
19,077,944
12,842,474
1,354,286
(11,488,188)
D300 Total
36,133,169
30,586,199
20,308,055
(10,278,144)
D310 Human Resources
100 General
Human Resources Information System Support
2,007,000
2,026,732
2,424,800
398,068
Human Resources System Ops
4,130,368
4,130,368
4,209,368
79,000
Maricopa County Kids Club
3,600,000
3,600,000
3,600,000
-
Operating
10,769,203
11,096,857
11,310,511
213,654
Public Safety Survivor Benefits
64,000
64,000
64,000
-
Tuition Reimbursement
980,000
980,000
980,000
-
All Appropriations
21,550,571
21,897,957
22,588,679
690,722
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
437,185
277,072
94,386
(182,686)
All Appropriations
437,185
277,072
94,386
(182,686)
685 Benefits Trust
Operating
218,734,380
218,734,380
230,646,738
11,912,358
All Appropriations
218,734,380
218,734,380
230,646,738
11,912,358
686 Benefits Trust-Agency
Operating
12,025,992
12,025,992
12,370,488
344,496
All Appropriations
12,025,992
12,025,992
12,370,488
344,496
D310 Total
252,748,128
252,935,401
265,700,291
12,764,890
D340 Public Fiduciary
100 General
Non Recurring Non Project
-
55,641
55,641
-
Operating
7,621,062
7,778,164
8,981,940
1,203,776
All Appropriations
7,621,062
7,833,805
9,037,581
1,203,776
FY 2027 County Budget Summary
Maricopa County 15
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
2,242,337
2,296,188
871,602
(1,424,586)
All Appropriations
2,242,337
2,296,188
871,602
(1,424,586)
D340 Total
9,863,399
10,129,993
9,909,183
(220,810)
D410 Enterprise Technology
100 General
Customer Service Management System
892,480
858,077
815,351
(42,726)
Cyber Security - Major Maint
2,006,331
1,937,440
1,451,134
(486,306)
Desktop-Laptop Replacement
13,345,431
14,471,905
14,407,749
(64,156)
Elections Support MMNR
-
-
90,000
90,000
Enterprise Architecture Major Maintenance NR
2,804,211
2,805,263
3,036,547
231,284
Enterprise Data Networking
18,956,081
17,291,688
15,867,679
(1,424,009)
Entprise Data Cntr Systems
7,158,382
8,084,598
9,907,281
1,822,683
Identity and Access Management Major Maint
4,535,512
3,513,470
7,008,253
3,494,783
Information Technology Maintenance Operating
30,912,507
30,912,507
32,551,143
1,638,636
Innovation and Solutions Engineering MMNR
400,000
400,000
1,249,906
849,906
Network Security and Access Management Major Mntnc
579,000
579,000
2,878,748
2,299,748
Non Recurring Non Project
1,025,267
1,042,691
651,934
(390,757)
Operating
21,210,379
21,920,847
23,528,187
1,607,340
All Appropriations
103,825,581
103,817,486
113,443,912
9,626,426
255 Detention Operations
Desktop-Laptop Replacement
1,831,791
2,216,710
2,504,778
288,068
Operating
834,947
868,566
842,919
(25,647)
All Appropriations
2,666,738
3,085,276
3,347,697
262,421
681 Technology Infrastructure
Non Recurring Non Project
6,061,675
6,061,675
3,742,254
(2,319,421)
Operating
48,888,719
48,888,719
47,194,403
(1,694,316)
All Appropriations
54,950,394
54,950,394
50,936,657
(4,013,737)
D410 Total
161,442,713
161,853,156
167,728,266
5,875,110
D420 Integrated Crim Justice Info
255 Detention Operations
Non Recurring Non Project
218,742
218,742
-
(218,742)
Operating
2,059,404
2,088,859
2,134,262
45,403
All Appropriations
2,278,146
2,307,601
2,134,262
(173,339)
D420 Total
2,278,146
2,307,601
2,134,262
(173,339)
D440 Planning and Development
100 General
Operating
1,265,662
1,270,331
1,271,685
1,354
All Appropriations
1,265,662
1,270,331
1,271,685
1,354
226 Planning and Development Fees
Non Recurring Non Project
3,300,000
3,300,000
3,300,000
-
Operating
18,203,739
18,203,739
18,203,739
-
All Appropriations
21,503,739
21,503,739
21,503,739
-
D440 Total
22,769,401
22,774,070
22,775,424
1,354
D470 Non Departmental
100 General
Compliance - Non Recurring
505,233
670,233
750,000
79,767
Compliance - Operating
5,023,124
5,023,124
5,023,124
-
Non Recurring Non Project
296,110,671
295,992,849
297,108,976
1,116,127
Operating
834,195,837
806,159,700
869,267,479
63,107,779
All Appropriations
1,135,834,865
1,107,845,906
1,172,149,579
64,303,673
210 Waste Management
Non Recurring Non Project
749,934
772,211
832,658
60,447
All Appropriations
749,934
772,211
832,658
60,447
249 Non-Departmental Grants
Non Recurring Non Project
4,884,910
7,646,424
5,000,000
(2,646,424)
Operating
4,000,000
2,896,962
3,500,000
603,038
All Appropriations
8,884,910
10,543,386
8,500,000
(2,043,386)
255 Detention Operations
Non Recurring Non Project
54,347,619
52,522,302
35,754,841
(16,767,461)
Operating
53,054,018
43,737,754
64,221,040
20,483,286
All Appropriations
107,401,637
96,260,056
99,975,881
3,715,825
FY 2027 County Budget Summary
Maricopa County 16
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
296 Coronavirus Fiscal Recovery
Early Childhood Education Center for Employees
3,271,694
731,086
503,732
(227,354)
Non Recurring Non Project
15,000,000
15,000,000
1,324,255
(13,675,745)
Public Health Building
1,094,433
1,222,381
553,477
(668,904)
Qasimyar
-
1,324,255
-
(1,324,255)
Superior Court Camera Replacement Project
452,194
296,680
182,945
(113,735)
All Appropriations
19,818,321
18,574,402
2,564,409
(16,009,993)
320 County Improvement Debt
Non Recurring Non Project
76,422,771
76,422,771
282,307,972
205,885,201
All Appropriations
76,422,771
76,422,771
282,307,972
205,885,201
321 County Improvement Debt 2
Non Recurring Non Project
6,172,284
6,172,284
15,832,099
9,659,815
All Appropriations
6,172,284
6,172,284
15,832,099
9,659,815
322 Pledged Revenue
Non Recurring Non Project
186,156,000
186,156,000
-
(186,156,000)
All Appropriations
186,156,000
186,156,000
-
(186,156,000)
440 County Improvement COP Series 2015
Jail Mgmt Information System
471,510
964,215
95,236
(868,979)
Non Recurring Non Project
-
-
1,026,851
1,026,851
All Appropriations
471,510
964,215
1,122,087
157,872
441 County Improvement COP Series 2026
Downtown Office and Election Facility
-
-
35,373,069
35,373,069
Durango Campus Electrical Infrastructure
-
-
9,352,187
9,352,187
Electric Vehicle Chargers
1,447,172
1,725,267
1,713,535
(11,732)
Fuel Tank - McDowell Mt Park
697,867
1,118,062
411,426
(706,636)
MCSO Headquarters Lobby
2,031,368
-
-
-
MCSO Substation - Dist 4 Cave Creek - Anthem
16,200,000
21,198,224
10,500,000
(10,698,224)
Non Recurring Non Project
-
745,000
2,004,931
1,259,931
Office Space Optimization Project
29,300,000
40,461,253
43,753,938
3,292,685
Public Health Building
25,300,000
25,463,251
37,146,186
11,682,935
Superior Court Central Building 6th Floor
-
-
1,300,000
1,300,000
Superior Court Central Building 8th Floor
1,200,000
1,200,000
-
(1,200,000)
West Valley Animal Shelter
6,900,000
6,900,000
58,023,764
51,123,764
All Appropriations
83,076,407
98,811,057
199,579,036
100,767,979
442 County Improvement COP Series 2020
301 - Administration Building Renovation
11,375,789
11,813,000
11,055,798
(757,202)
MCSO Substation at Avondale Campus
6,584,509
-
-
-
Non Recurring Non Project
-
-
6,603,563
6,603,563
All Appropriations
17,960,298
11,813,000
17,659,361
5,846,361
443 County Improvement COP Series 2022
Electronic Court Recording System Project
2,403,429
7,003,538
6,926,254
(77,284)
Emergency Management Facility
2,179,178
2,404,784
1,923,465
(481,319)
Equipment Services Center Buckeye
786,699
1,874,814
1,725,248
(149,566)
Human Resources Information System
1,238,272
1,000,000
2,230,759
1,230,759
MCSO District 3 Surprise Substation Addition and Remodel
188,980
-
-
-
MCSO SWAT/Major Crimes/ K-9 Kennel Facility
3,000,000
3,000,000
5,000,000
2,000,000
Non Recurring Non Project
-
-
1,999,755
1,999,755
Northeast Regional Court Parking Lot
942,831
-
-
-
Southeast Juvenile Facility Remodel
102,934
-
-
-
All Appropriations
10,842,323
15,283,136
19,805,481
4,522,345
FY 2027 County Budget Summary
Maricopa County 17
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
444 County Improvement COP Series 2024
Avondale Substation Radio Tower
103,215
-
-
-
CAD RMS System Replacement
4,608,331
5,245,606
4,681,251
(564,355)
Clerk of the Court - Southeast Remodel
1,147,210
493,385
491,780
(1,605)
Downtown Office and Election Facility
79,055,913
85,961,859
79,755,738
(6,206,121)
Durango Campus Electrical Infrastructure
18,200,000
19,202,225
3,542,419
(15,659,806)
East Valley Animal Care and Control Facility
3,750,544
3,741,329
3,376,957
(364,372)
Electronic Health Record System
478,400
759,026
314,668
(444,358)
Judicial Branch Secure Fencing Projects
366,122
-
-
-
MCSO District 3 Surprise Substation Addition and Remodel
8,012,601
5,628,941
3,709,785
(1,919,156)
MCSO Security Surveillance Projects
4,628,304
4,678,124
7,198,997
2,520,873
MCSO Substation - District 1 Mesa
10,000,000
10,183,247
17,427,375
7,244,128
MCSO Warehouse
2,638,712
2,812,074
2,785,044
(27,030)
MCTEC Renovations
1,275,576
602,206
282,494
(319,712)
Non Recurring Non Project
-
500,000
1,440,590
940,590
Northwest Durango Campus Drainage
2,440,098
2,820,157
1,573,369
(1,246,788)
Property and Evidence System Upgrade
1,291,692
-
-
-
Southeast Juvenile Facility Remodel
2,248,532
2,248,532
2,932,992
684,460
Southeast Regional Justice Center at Mesa
3,677,555
3,811,372
2,951,328
(860,044)
Superior Court Central Building 10th Floor
3,158,266
4,136,918
2,314,351
(1,822,567)
Superior Court Central Building 11th Floor
1,150,838
1,599,281
1,420,428
(178,853)
Superior Court Central Building 9th Floor
7,300,000
7,288,419
9,136,916
1,848,497
All Appropriations
155,531,909
161,712,701
145,336,482
(16,376,219)
445 General Fund County Improvements
Anthem Library Building
3,462,775
3,428,442
2,912,190
(516,252)
Boundary Fencing
916,110
516,110
1,136,272
620,162
Campground Development and Improvement
3,718,941
3,696,493
3,827,130
130,637
Early Childhood Education Center for Employees
-
288,695
288,695
-
Education Building Improvements
322,599
250,374
485,006
234,632
Electric Vehicle Chargers
-
378,940
378,940
-
Emergency Management Facility
1,507,000
512,033
369,076
(142,957)
Entry Station and Maintenance Buildings
12,296
7,335
157,335
150,000
Estrella Ramada Renovations
288,731
84,738
54,269
(30,469)
Host Sites
150,000
153,510
279,875
126,365
Lake Boundary Fencing
500,000
100,000
800,000
700,000
Maricopa Regional Trail System
222,714
385,094
362,498
(22,596)
Non Recurring Non Project
286,782,045
286,782,045
331,204,416
44,422,371
Parking Lot Repairs
1,216,911
816,911
1,942,512
1,125,601
Park Restroom Shower Building Improvements
-
-
250,000
250,000
Parks ADA
1,100,000
1,200,000
3,127,178
1,927,178
Parks Adobe Dam CAP Telemetry Upgrade
-
-
75,000
75,000
Parks Day Use Hassayampa
102,022
127,012
120,459
(6,553)
Parks Day Use Usery
578,702
535,683
407,475
(128,208)
Parks Day Use White Tank
1,190,953
790,953
1,419,364
628,411
Parks Drinking Water System Improvements
4,000,000
4,000,000
3,267,745
(732,255)
Parks Electrical Upgrade
2,000,000
2,000,000
533,075
(1,466,925)
Parks Keyless and Badge Entry
1,500,000
1,500,000
1,500,000
-
Parks Master Plan
869,548
569,548
789,674
220,126
Project Reserve
10,000,000
-
20,000,000
20,000,000
San Tan Mtn Park Improvement
374,049
399,579
349,721
(49,858)
STARR Call Center Relocation
57,920
-
-
-
Superior Court Camera Replacement Project
3,710,000
4,811,626
9,001,296
4,189,670
Superior Court Central Building 12th Floor
712,832
-
-
-
Vulture Mountain
14,851,472
9,851,472
22,213,741
12,362,269
Waste Water System
2,469,414
1,469,414
2,692,280
1,222,866
West Valley Animal Shelter
3,402,654
2,916,782
1,834,293
(1,082,489)
White Tank - Area 4 Renovations
118,342
11,889
11,889
-
White Tank Competitive Track Improvements
5,300,000
3,300,000
5,300,000
2,000,000
All Appropriations
351,438,030
330,884,678
417,091,404
86,206,726
FY 2027 County Budget Summary
Maricopa County 18
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
446 County Improvement COP Series 2027
225 W Madison HVAC Corrections
1,000,000
1,000,000
1,977,968
977,968
ITR Expansion
3,000,000
3,000,000
9,100,000
6,100,000
Jail Security Access Control Upgrades
1,100,000
1,100,000
12,825,969
11,725,969
MCSO Food Factory Refresh
2,000,000
2,000,000
5,200,000
3,200,000
Southwest Regional Justice Center Expansion
3,000,000
3,500,000
11,000,000
7,500,000
All Appropriations
10,100,000
10,600,000
40,103,937
29,503,937
447 County Improvement COP Series 2028
Countywide ADA Assessment
-
-
2,500,000
2,500,000
Courts Electrical And HVAC Upgrades
-
-
4,000,000
4,000,000
Durango Juvenile Demolition
-
-
2,200,000
2,200,000
All Appropriations
-
-
8,700,000
8,700,000
455 Detention Capital Projects
Durango Jail Demolition
3,240,747
-
-
-
MCSO Security Surveillance Projects
19,504
-
-
-
Non Recurring Non Project
7,751,397
7,751,397
4,891,149
(2,860,248)
All Appropriations
11,011,648
7,751,397
4,891,149
(2,860,248)
460 Technology Capital Improvement
Dynamics 365 Upgrade
-
3,332
-
(3,332)
Enterprise Res Planning System
4,522,746
4,522,746
3,004,834
(1,517,912)
Infrastructure Refresh Ph II
948,372
2,391,753
2,369,320
(22,433)
Non Recurring Non Project
29,534,580
29,534,580
22,933,144
(6,601,436)
Public Safety Radio Refresh
11,672,587
8,947,596
18,633,553
9,685,957
Radio System
4,169,072
4,169,072
7,392,986
3,223,914
Treasurer Tech System Upgrade
823,757
2,934,783
161,899
(2,772,884)
All Appropriations
51,671,114
52,503,862
54,495,736
1,991,874
461 Detention Technology Capital Improvement
Non Recurring Non Project
1,807,184
1,807,184
638,068
(1,169,116)
All Appropriations
1,807,184
1,807,184
638,068
(1,169,116)
510 Pension Reserve Fund
Non Recurring Non Project
94,000,000
94,000,000
-
(94,000,000)
All Appropriations
94,000,000
94,000,000
-
(94,000,000)
D470 Total
2,329,351,145
2,288,878,246
2,491,585,339
202,707,093
D520 Public Defender
100 General
Operating
60,074,968
61,932,843
62,743,535
810,692
All Appropriations
60,074,968
61,932,843
62,743,535
810,692
209 Public Defender Training
Non Recurring Non Project
15,739
15,739
61,710
45,971
Operating
129,815
129,815
129,815
-
All Appropriations
145,554
145,554
191,525
45,971
262 Public Defender Fill the Gap
Operating
1,285,582
1,285,582
1,285,582
-
PDS Case Management System
1,085,215
1,085,215
222,610
(862,605)
All Appropriations
2,370,797
2,370,797
1,508,192
(862,605)
D520 Total
62,591,319
64,449,194
64,443,252
(5,942)
D540 Legal Defender
100 General
Operating
19,651,839
20,326,554
20,566,182
239,628
All Appropriations
19,651,839
20,326,554
20,566,182
239,628
209 Public Defender Training
Non Recurring Non Project
34,657
34,657
37,849
3,192
Operating
22,461
22,461
22,461
-
All Appropriations
57,118
57,118
60,310
3,192
D540 Total
19,708,957
20,383,672
20,626,492
242,820
D550 Legal Advocate
100 General
Operating
21,311,629
22,005,953
22,032,219
26,266
All Appropriations
21,311,629
22,005,953
22,032,219
26,266
209 Public Defender Training
Non Recurring Non Project
13,483
13,483
14,965
1,482
Operating
14,273
14,273
14,273
-
All Appropriations
27,756
27,756
29,238
1,482
D550 Total
21,339,385
22,033,709
22,061,457
27,748
FY 2027 County Budget Summary
Maricopa County 19
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
D560 Public Defense Services
100 General
Non Recurring Non Project
-
254,751
-
(254,751)
Operating
59,354,422
59,503,003
59,009,639
(493,364)
All Appropriations
59,354,422
59,757,754
59,009,639
(748,115)
233 Public Defender Grants
Non Recurring Non Project
3,000,000
3,000,000
3,000,000
-
Operating
2,911,264
3,161,264
3,161,264
-
All Appropriations
5,911,264
6,161,264
6,161,264
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
2,730,379
3,567,669
2,275,818
(1,291,851)
All Appropriations
2,730,379
3,567,669
2,275,818
(1,291,851)
D560 Total
67,996,065
69,486,687
67,446,721
(2,039,966)
D570 Public Advocate
100 General
Operating
14,139,121
14,563,284
14,796,141
232,857
All Appropriations
14,139,121
14,563,284
14,796,141
232,857
D570 Total
14,139,121
14,563,284
14,796,141
232,857
D640 Transportation
100 General
Non Recurring Non Project
13,683
13,683
13,683
-
Operating
109,439
109,439
109,439
-
All Appropriations
123,122
123,122
123,122
-
223 Transportation Grants
Non Recurring Non Project
13,348,957
13,348,957
14,550,000
1,201,043
All Appropriations
13,348,957
13,348,957
14,550,000
1,201,043
232 Transportation Operations
Non Recurring Non Project
63,846,271
63,846,271
66,513,285
2,667,014
Operating
101,587,325
101,587,325
106,628,223
5,040,898
All Appropriations
165,433,596
165,433,596
173,141,508
7,707,912
234 Transportation Capital Project
Capacity
17,495,700
17,495,700
44,112,300
26,616,600
Dust Mitigation
10,745,700
10,745,700
4,754,400
(5,991,300)
MAG ALCP Projects
34,208,012
34,208,012
34,932,650
724,638
System Preservation and Reconstruction
13,266,300
13,266,300
9,123,650
(4,142,650)
Transportation System Management
14,083,150
14,083,150
20,309,300
6,226,150
All Appropriations
89,798,862
89,798,862
113,232,300
23,433,438
900 Eliminations
Non Recurring Non Project
(55,000,000)
(55,000,000)
(55,000,000)
-
All Appropriations
(55,000,000)
(55,000,000)
(55,000,000)
-
D640 Total
213,704,537
213,704,537
246,046,930
32,342,393
D700 Facilities Management
100 General
Elevator Renovations
3,453,761
2,655,567
4,278,689
1,623,122
Facilities Major Maintenance Operating
7,571,582
7,571,582
7,571,582
-
Facilities Management Major Maintenance Non Recurring
2,250,000
2,351,685
3,136,795
785,110
FMD Garage Boiler Room Relocation
100,000
216,321
-
(216,321)
Non Recurring Non Project
32,357
170,312
40,785
(129,527)
Operating
51,465,604
51,927,171
51,831,894
(95,277)
Security Bldg Roof Replacement
2,834,015
2,833,582
2,690,617
(142,965)
All Appropriations
67,707,319
67,726,220
69,550,362
1,824,142
255 Detention Operations
Durango Juvenile Parking Lot Improvements
1,300,000
1,327,422
130,770
(1,196,652)
Elevator Renovations
2,019,722
3,473,507
1,590,939
(1,882,568)
Facilities Major Maintenance Operating
5,592,458
5,592,458
5,592,458
-
Facilities Management Major Maintenance Non Recurring
4,450,000
4,450,000
4,240,000
(210,000)
LBJ Food Factory Roof Replacement
855,451
824,227
503,295
(320,932)
MCSO Security Surveillance Projects
1,414,000
2,064,000
1,421,372
(642,628)
Operating
23,044,268
23,132,196
23,158,593
26,397
All Appropriations
38,675,899
40,863,810
36,637,427
(4,226,383)
D700 Total
106,383,218
108,590,030
106,187,789
(2,402,241)
FY 2027 County Budget Summary
Maricopa County 20
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
D730 Procurement Services
100 General
Non Recurring Non Project
-
106,875
-
(106,875)
Operating
3,221,742
3,304,551
3,333,197
28,646
All Appropriations
3,221,742
3,411,426
3,333,197
(78,229)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
150,467
244,311
152,144
(92,167)
All Appropriations
150,467
244,311
152,144
(92,167)
D730 Total
3,372,209
3,655,737
3,485,341
(170,396)
D740 Equipment Services
100 General
Non Recurring Non Project
1,960,000
2,172,906
31,200
(2,141,706)
Operating
8,647,963
8,647,963
8,655,763
7,800
All Appropriations
10,607,963
10,820,869
8,686,963
(2,133,906)
255 Detention Operations
Non Recurring Non Project
-
202,425
850,871
648,446
Operating
1,556,704
1,556,704
1,556,704
-
All Appropriations
1,556,704
1,759,129
2,407,575
648,446
654 Equipment Services
Non Recurring Non Project
976,677
976,677
514,540
(462,137)
Operating
24,580,457
24,580,457
25,969,482
1,389,025
All Appropriations
25,557,134
25,557,134
26,484,022
926,888
D740 Total
37,721,801
38,137,132
37,578,560
(558,572)
D750 Risk Management
675 Risk Management
Operating
56,142,585
56,142,585
56,140,000
(2,585)
All Appropriations
56,142,585
56,142,585
56,140,000
(2,585)
D750 Total
56,142,585
56,142,585
56,140,000
(2,585)
D780 Real Estate
100 General
Non Recurring Non Project
-
-
-
-
Operating
-
-
-
-
All Appropriations
-
-
-
-
D780 Total
-
-
-
-
D790 Animal Care and Control
100 General
Operating
945,259
945,259
945,259
-
All Appropriations
945,259
945,259
945,259
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,522,664
2,305,326
997,789
(1,307,537)
All Appropriations
1,522,664
2,305,326
997,789
(1,307,537)
572 Animal Control License/Shelter
Field Vehicle Replacement
-
-
340,000
340,000
Non Recurring Non Project
617,741
617,741
617,741
-
Operating
22,269,553
22,269,553
22,018,378
(251,175)
All Appropriations
22,887,294
22,887,294
22,976,119
88,825
573 Animal Control Grants
Non Recurring Non Project
22,500
207,811
225,000
17,189
All Appropriations
22,500
207,811
225,000
17,189
575 Animal Care Donations
Non Recurring Non Project
-
350,000
350,000
-
Operating
295,865
1,695,865
1,482,603
(213,262)
All Appropriations
295,865
2,045,865
1,832,603
(213,262)
D790 Total
25,148,707
27,564,802
26,621,097
(943,705)
D850 Air Quality
100 General
Air Qual Monitoring Equip Oper
285,699
285,699
285,699
-
Operating
810,957
810,957
810,957
-
All Appropriations
1,096,656
1,096,656
1,096,656
-
503 Air Quality Grants
Operating
8,956,107
8,956,107
11,905,799
2,949,692
All Appropriations
8,956,107
8,956,107
11,905,799
2,949,692
FY 2027 County Budget Summary
Maricopa County 21
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2026
Adopted
FY 2026
Revised
FY 2027
Recommended
Recommended vs.
Revised
504 Air Quality Fees
Non Recurring Non Project
4,243,645
4,243,645
3,665,277
(578,368)
Operating
15,620,000
15,620,000
15,900,000
280,000
All Appropriations
19,863,645
19,863,645
19,565,277
(298,368)
D850 Total
29,916,408
29,916,408
32,567,732
2,651,324
D860 Public Health
100 General
Operating
-
-
858,524
858,524
Operating
20,619,427
21,177,575
21,403,050
225,475
All Appropriations
20,619,427
21,177,575
22,261,574
1,083,999
265 Public Health Fees
Non Recurring Non Project
1,000,000
2,700,000
1,500,000
(1,200,000)
Operating
10,788,412
10,788,412
9,063,999
(1,724,413)
All Appropriations
11,788,412
13,488,412
10,563,999
(2,924,413)
293 Justice Reinvestment
Operating
3,600,000
3,600,000
3,600,000
-
All Appropriations
3,600,000
3,600,000
3,600,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
16,759,623
17,268,046
9,821,128
(7,446,918)
All Appropriations
16,759,623
17,268,046
9,821,128
(7,446,918)
297 Opioid Abatement
Non Recurring Non Project
12,065,875
12,065,875
15,115,875
3,050,000
All Appropriations
12,065,875
12,065,875
15,115,875
3,050,000
532 Public Health Grants
Non Recurring Non Project
9,204,987
9,204,987
2,174,913
(7,030,074)
Operating
73,858,391
73,858,391
73,881,652
23,261
All Appropriations
83,063,378
83,063,378
76,056,565
(7,006,813)
D860 Total
147,896,715
150,663,286
137,419,141
(13,244,145)
D880 Environmental Services
100 General
Non Recurring Non Project
410,000
410,000
-
(410,000)
Operating
11,169,043
11,333,190
12,294,249
961,059
Vector Control Foggers
134,700
134,700
134,700
-
All Appropriations
11,713,743
11,877,890
12,428,949
551,059
290 Waste Tire
Operating
5,647,136
5,647,136
5,647,136
-
All Appropriations
5,647,136
5,647,136
5,647,136
-
506 Environmental Services Environmental Health
Non Recurring Non Project
2,913,088
2,913,088
3,407,023
493,935
Operating
26,408,341
26,408,341
25,679,182
(729,159)
All Appropriations
29,321,429
29,321,429
29,086,205
(235,224)
D880 Total
46,682,308
46,846,455
47,162,290
315,835
D950 Assistant County Manager 950
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
8,125,998
9,165,501
5,595,437
(3,570,064)
All Appropriations
8,125,998
9,165,501
5,595,437
(3,570,064)
D950 Total
8,125,998
9,165,501
5,595,437
(3,570,064)
Total Appointed
3,976,897,183
3,950,354,157
4,160,154,423
209,800,266
Eliminations
D980 Eliminations County
900 Eliminations
MCJC Case Mngt Sys NREC Project
-
-
(2,653,295)
(2,653,295)
Non Recurring Non Project
(597,793,998)
(600,226,563)
(619,498,177)
(19,271,614)
Operating
(724,607,646)
(724,607,646)
(742,870,791)
(18,263,145)
All Appropriations
(1,322,401,644)
(1,324,834,209)
(1,365,022,263)
(40,188,054)
D980 Total
(1,322,401,644)
(1,324,834,209)
(1,365,022,263)
(40,188,054)
Total Eliminations
(1,322,401,644)
(1,324,834,209)
(1,365,022,263)
(40,188,054)
Total Maricopa County
3,955,121,599
3,964,814,250
4,157,433,254
192,619,004
FY 2027 County Budget Summary
Maricopa County 22
Capital Improvement Program
234 Transportation Capital Project
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
Capacity
16,076,692
2,503,782
44,112,300
19,999,900
5,514,100
3,169,250
32,254,501
105,050,051
123,630,525
Dust Mitigation
9,492,595
5,367,847
4,754,400
14,903,200
13,050,450
2,369,550
3,231,251
38,308,851
53,169,293
MAG ALCP Projects
17,664,370
11,414,642
34,932,650
31,962,550
36,601,950
11,970,000
-
115,467,150
144,546,162
System Preservation and Reconstruction
9,822,499
14,738,337
9,123,650
13,584,573
21,418,400
69,509,050
64,090,101
177,725,774
202,286,610
Transportation System Management
25,767,299
7,343,632
20,309,300
14,775,100
25,728,150
4,379,250
14,427,401
79,619,201
112,730,132
Total For Capital Improvements:
78,823,455
41,368,240
113,232,300
95,225,323
102,313,050
91,397,100
114,003,254
516,171,027
636,362,722
Total For Fund 234:
78,823,455
41,368,240
113,232,300
95,225,323
102,313,050
91,397,100
114,003,254
516,171,027
636,362,722
296 Coronavirus Fiscal Recovery
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
Early Childhood Education Center for
Employees
6,967,066
227,354
503,732
-
-
-
-
503,732
7,698,153
Public Health Building
12,741,702
668,904
553,477
-
-
-
-
553,477
13,964,083
Superior Court Camera Replacement Project
8,891,829
113,735
182,945
-
-
-
-
182,945
9,188,508
Total For Capital Improvements:
28,600,597
1,009,993
1,240,154
-
-
-
-
1,240,154
30,850,744
Total For Fund 296:
28,600,597
1,009,993
1,240,154
-
-
-
-
1,240,154
30,850,744
440 County Improvement COP Series 2015
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
Enterprise Res Planning System
25,094,320
-
-
-
-
-
-
-
25,094,320
Infrastructure Refresh Ph II
26,505,209
-
-
-
-
-
-
-
26,505,209
Jail Mgmt Information System
23,083,359
868,979
95,236
-
-
-
-
95,236
24,047,575
Total For Technology:
74,682,888
868,979
95,236
-
-
-
-
95,236
75,647,104
Total For Fund 440:
74,682,888
868,979
95,236
-
-
-
-
95,236
75,647,104
441 County Improvement COP Series 2026
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total Project
301 - Administration Building Renovation
19,340,000
-
-
-
-
-
-
-
19,340,000
Downtown Office and Election Facility
-
-
35,373,069
6,626,931
-
-
-
42,000,000
42,000,000
Durango Campus Electrical Infrastructure
-
-
9,352,187
547,813
-
-
-
9,900,000
9,900,000
Electric Vehicle Chargers
24,733
11,732
1,713,535
-
-
-
-
1,713,535
1,750,000
Fuel Tank - McDowell Mt Park
61,938
706,636
411,426
-
-
-
-
411,426
1,180,000
MCSO Substation - Dist 4 Cave Creek -
Anthem
2,526
10,473
10,500,000
17,134,668
3,652,333
-
-
31,287,001
31,300,000
Office Space Optimization Project
838,747
3,407,315
43,753,938
-
-
-
-
43,753,938
48,000,000
Public Health Building
190,235
863,579
37,146,186
-
-
-
-
37,146,186
38,200,000
Superior Court Central Building 6th Floor
-
-
1,300,000
12,200,000
-
-
-
13,500,000
13,500,000
West Valley Animal Shelter
8,747,878
136,135
58,023,764
75,710,797
1,081,425
-
-
134,815,986
143,700,000
Total For Capital Improvements:
29,206,057
5,135,870
197,574,105
112,220,209
4,733,758
-
-
314,528,072
348,870,000
Reserve
-
-
-
-
-
-
12,356,500
12,356,500
12,356,500
Total For Reserve:
-
-
-
-
-
-
12,356,500
12,356,500
12,356,500
Total For Fund 441:
29,206,057
5,135,870
197,574,105
112,220,209
4,733,758
-
12,356,500
326,884,572
361,226,500
442 County Improvement COP Series 2020
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
301 - Administration Building Renovation
47,086,999
757,202
11,055,798
-
-
-
-
11,055,798
58,899,999
Southeast Regional Justice Center at Mesa
51,573,264
-
-
-
-
-
-
-
51,573,264
Total For Capital Improvements:
98,660,263
757,202
11,055,798
-
-
-
-
11,055,798
110,473,263
Total For Fund 442:
98,660,263
757,202
11,055,798
-
-
-
-
11,055,798
110,473,263
FY 2027 County Budget Summary
Maricopa County 23
Capital Improvement Program (continued)
443 County Improvement COP Series 2022
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
East Valley Animal Care and Control Facility
27,500,000
-
-
-
-
-
-
-
27,500,000
Emergency Management Facility
34,188,213
481,319
1,923,465
-
-
-
-
1,923,465
36,593,000
Equipment Services Center Buckeye
3,525,189
149,566
1,725,248
-
-
-
-
1,725,248
5,400,000
MCSO District 3 Surprise Substation
Addition and Remodel
11,500,000
-
-
-
-
-
-
-
11,500,000
MCSO SWAT/Major Crimes/ K-9 Kennel
Facility
240,700
132,489
5,000,000
10,026,811
500,000
-
-
15,526,811
15,900,000
Southeast Juvenile Facility Remodel
4,507,642
-
-
-
-
-
-
-
4,507,642
Superior Court Central Building 11th Floor
7,400,000
-
-
-
-
-
-
-
7,400,000
Total For Capital Improvements:
88,861,744
763,374
8,648,713
10,026,811
500,000
-
-
19,175,524
108,800,642
Electronic Court Recording System Project
30,796,461
77,284
6,926,254
-
-
-
-
6,926,254
37,800,000
Human Resources Information System
15,569,239
-
2,230,759
-
-
-
-
2,230,759
17,800,000
Total For Technology:
46,365,700
77,284
9,157,013
-
-
-
-
9,157,013
55,600,000
Total For Fund 443:
135,227,444
840,658
17,805,726
10,026,811
500,000
-
-
28,332,537
164,400,642
444 County Improvement COP Series 2024
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
Clerk of the Court - Southeast Remodel
3,506,611
1,605
491,780
-
-
-
-
491,780
4,000,000
Downtown Court Plaza Remodel
1,029,627
-
-
22,470,379
-
-
-
22,470,379
23,500,000
Downtown Office and Election Facility
15,282,403
8,797,191
79,755,738
72,164,668
5,000,000
-
-
156,920,406
181,000,000
Durango Campus Electrical Infrastructure
6,755,356
7,119,390
3,542,419
12,082,835
-
-
-
15,625,254
29,500,000
East Valley Animal Care and Control Facility
12,058,670
364,372
3,376,957
-
-
-
-
3,376,957
15,800,000
MCSO District 3 Surprise Substation
Addition and Remodel
4,621,059
1,919,156
3,709,785
-
-
-
-
3,709,785
10,250,000
MCSO Security Surveillance Projects
5,779,535
3,079,976
7,198,997
2,063,870
2,377,622
-
-
11,640,489
20,500,000
MCSO Substation - District 1 Mesa
680,659
1,191,966
17,427,375
-
-
-
-
17,427,375
19,300,000
MCSO Warehouse
8,387,926
27,030
2,785,044
-
-
-
-
2,785,044
11,200,000
MCTEC Renovations
5,397,795
319,712
282,494
-
-
-
-
282,494
6,000,000
Northwest Durango Campus Drainage
979,846
1,246,788
1,573,369
-
-
-
-
1,573,369
3,800,000
Southeast Juvenile Facility Remodel
29,866,100
193,266
2,932,992
-
-
-
-
2,932,992
32,992,358
Southeast Regional Justice Center at Mesa
4,988,626
860,044
2,951,328
-
-
-
-
2,951,328
8,800,000
Superior Court Central Building 10th Floor
6,963,080
1,822,567
2,314,351
-
-
-
-
2,314,351
11,100,000
Superior Court Central Building 11th Floor
1,100,719
178,853
1,420,428
-
-
-
-
1,420,428
2,700,000
Superior Court Central Building 9th Floor
325,324
126,433
9,136,916
2,411,327
-
-
-
11,548,243
12,000,000
Total For Capital Improvements:
107,723,336
27,248,349
138,899,973
111,193,079
7,377,622
-
-
257,470,674
392,442,358
Project Reserve
-
-
-
-
-
-
100,000
100,000
100,000
Reserve
-
-
-
-
-
-
15,000,000
15,000,000
15,000,000
Total For Reserve:
-
-
-
-
-
-
15,100,000
15,100,000
15,100,000
CAD RMS System Replacement
2,654,394
564,355
4,681,251
-
-
-
-
4,681,251
7,900,000
Electronic Court Recording System Project
4,004,000
-
-
-
-
-
-
-
4,004,000
Electronic Health Record System
2,240,972
444,358
314,668
-
-
-
-
314,668
3,000,000
Total For Technology:
8,899,366
1,008,713
4,995,919
-
-
-
-
4,995,919
14,904,000
Total For Fund 444:
116,622,702
28,257,062
143,895,892
111,193,079
7,377,622
-
15,100,000
277,566,593
422,446,358
FY 2027 County Budget Summary
Maricopa County 24
Capital Improvement Program (continued)
445 General Fund County Improvements
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total Project
Anthem Library Building
571,558
516,252
2,912,190
-
-
-
-
2,912,190
4,000,000
Boundary Fencing
88,728
-
1,136,272
-
-
-
-
1,136,272
1,225,000
Campground Development and
Improvement
1,403,507
19,363
3,827,130
-
-
-
-
3,827,130
5,250,000
Early Childhood Education Center for
Employees
13,152
-
288,695
-
-
-
-
288,695
301,847
Education Building Improvements
249,626
165,368
485,006
-
-
-
-
485,006
900,000
Electric Vehicle Chargers
-
-
378,940
-
-
-
-
378,940
378,940
Emergency Management Facility
994,967
142,957
369,076
-
-
-
-
369,076
1,507,000
Entry Station and Maintenance Buildings
1,152,665
-
157,335
-
-
-
-
157,335
1,310,000
Estrella Ramada Renovations
2,445,262
30,469
54,269
-
-
-
-
54,269
2,530,000
Host Sites
831,455
73,635
279,875
-
-
-
-
279,875
1,184,965
Lake Boundary Fencing
638,348
-
800,000
-
-
-
-
800,000
1,438,348
Maricopa Regional Trail System
5,885,906
22,596
362,498
-
-
-
-
362,498
6,271,000
Park Restroom Shower Building
Improvements
-
-
250,000
-
-
-
-
250,000
250,000
Parking Lot Repairs
1,732,489
-
1,942,512
-
-
-
-
1,942,512
3,675,000
Parks ADA
-
72,822
3,127,178
-
-
-
-
3,127,178
3,200,000
Parks Adobe Dam CAP Telemetry
Upgrade
-
-
75,000
-
-
-
-
75,000
75,000
Parks Day Use Hassayampa
487,988
6,553
120,459
-
-
-
-
120,459
615,000
Parks Day Use Usery
464,317
128,208
407,475
-
-
-
-
407,475
1,000,000
Parks Day Use White Tank
170,877
9,759
1,419,364
-
-
-
-
1,419,364
1,600,000
Parks Drinking Water System
Improvements
-
732,255
3,267,745
-
-
-
-
3,267,745
4,000,000
Parks Electrical Upgrade
-
1,466,925
533,075
-
-
-
-
533,075
2,000,000
Parks Keyless and Badge Entry
-
-
1,500,000
-
-
-
-
1,500,000
1,500,000
Parks Master Plan
494,392
116,935
789,674
-
-
-
-
789,674
1,401,000
San Tan Mtn Park Improvement
2,347,409
49,858
349,721
-
-
-
-
349,721
2,746,986
Southeast Regional Justice Center at
Mesa
726,736
-
-
-
-
-
-
-
726,736
Superior Court Camera Replacement
Project
451,416
547,288
9,001,296
-
-
-
-
9,001,296
10,000,000
Vulture Mountain
7,473,046
1,018,214
22,213,741
-
-
-
-
22,213,741
30,705,000
Waste Water System
485,085
22,635
2,692,280
-
-
-
-
2,692,280
3,200,000
West Valley Animal Shelter
2,383,219
1,082,489
1,834,293
-
-
-
-
1,834,293
5,300,000
White Tank - Area 4 Renovations
1,342,110
-
11,889
-
-
-
-
11,889
1,354,000
White Tank Competitive Track
Improvements
-
-
5,300,000
-
-
-
-
5,300,000
5,300,000
Total For Capital Improvements:
32,834,258
6,224,581
65,886,988
-
-
-
-
65,886,988
104,945,822
Project Reserve
-
-
20,000,000
1,400,000
14,400,000
13,650,000
163,610,000
213,060,000
213,060,000
Reserve
18,889,625
-
-
110,625,294
227,986,256
44,705,000
683,751,045
1,067,067,595
1,085,957,220
Total For Reserve:
18,889,625
-
20,000,000
112,025,294
242,386,256
58,355,000
847,361,045
1,280,127,595
1,299,017,220
Total For Fund 445:
51,723,883
6,224,581
85,886,988
112,025,294
242,386,256
58,355,000
847,361,045
1,346,014,583
1,403,963,042
446 County Improvement COP Series
2027
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total Project
225 W Madison HVAC Corrections
-
22,032
1,977,968
-
-
-
-
1,977,968
2,000,000
ITR Expansion
-
279,101
9,100,000
3,051,223
2,869,676
-
-
15,020,899
15,300,000
Jail Security Access Control Upgrades
-
174,031
12,825,969
-
-
-
-
12,825,969
13,000,000
MCSO Food Factory Refresh
-
187,973
5,200,000
1,612,027
-
-
-
6,812,027
7,000,000
Southwest Regional Justice Center
Expansion
-
267,734
11,000,000
4,832,266
-
-
-
15,832,266
16,100,000
Total For Capital Improvements:
-
930,871
40,103,937
9,495,516
2,869,676
-
-
52,469,129
53,400,000
Reserve
-
-
-
-
-
-
2,645,000
2,645,000
2,645,000
Total For Reserve:
-
-
-
-
-
-
2,645,000
2,645,000
2,645,000
Total For Fund 446:
-
930,871
40,103,937
9,495,516
2,869,676
-
2,645,000
55,114,129
56,045,000
FY 2027 County Budget Summary
Maricopa County 25
Capital Improvement Program (continued)
447 County Improvement COP Series 2028
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
Countywide ADA Assessment
-
-
2,500,000
-
-
-
-
2,500,000
2,500,000
Courts Electrical And HVAC Upgrades
-
-
4,000,000
-
-
-
-
4,000,000
4,000,000
Durango Juvenile Demolition
-
-
2,200,000
-
-
-
-
2,200,000
2,200,000
Total For Capital Improvements:
-
-
8,700,000
-
-
-
-
8,700,000
8,700,000
Reserve
-
-
-
-
-
-
435,000
435,000
435,000
Total For Reserve:
-
-
-
-
-
-
435,000
435,000
435,000
Total For Fund 447:
-
-
8,700,000
-
-
-
435,000
9,135,000
9,135,000
455 Detention Capital Projects
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
MCSO Security Surveillance Projects
1,580,498
-
-
3,519,504
-
-
-
3,519,504
5,100,000
Total For Capital Improvements:
1,580,498
-
-
3,519,504
-
-
-
3,519,504
5,100,000
Project Reserve
-
-
-
-
-
-
4,242,000
4,242,000
4,242,000
Reserve
-
-
-
-
23,500,000
37,065,000
175,390,740
235,955,740
235,955,740
Total For Reserve:
-
-
-
-
23,500,000
37,065,000
179,632,740
240,197,740
240,197,740
Total For Fund 455:
1,580,498
-
-
3,519,504
23,500,000
37,065,000
179,632,740
243,717,244
245,297,740
460 Technology Capital Improvement
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total
Project
Desktop Laptop Replacement Capital
-
-
-
-
-
-
5,734,596
5,734,596
5,734,596
Total For Capital Improvements:
-
-
-
-
-
-
5,734,596
5,734,596
5,734,596
Project Reserve
-
-
-
-
-
-
48,969,835
48,969,835
48,969,835
Reserve
7,901,049
-
-
-
-
-
23,314,172
23,314,172
31,215,221
Total For Reserve:
7,901,049
-
-
-
-
-
72,284,007
72,284,007
80,185,056
Enterprise Res Planning System
19,261,575
2,076,920
3,004,834
-
-
-
-
3,004,834
24,343,330
Infrastructure Refresh Ph II
41,109,316
22,433
2,369,320
-
-
-
-
2,369,320
43,501,057
Public Safety Radio Refresh
27,540,437
6,230,112
18,633,553
-
-
-
-
18,633,553
52,404,102
Radio System
36,348,757
471,086
7,392,986
-
-
-
-
7,392,986
44,212,829
Treasurer Tech System Upgrade
48,872,951
2,772,884
161,899
-
-
-
-
161,899
51,807,733
Total For Technology:
173,133,036
11,573,435
31,562,592
-
-
-
-
31,562,592
216,269,051
Total For Fund 460:
181,034,085
11,573,435
31,562,592
-
-
-
78,018,603
109,581,195
302,188,703
461 Detention Technology Capital
Improvement
Previous
Actuals
Projected
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
Recomm
FY 2031
5 Year Total
Total Project
Desktop Laptop Replacement Capital
-
-
-
-
-
-
14,819
14,819
14,819
Total For Capital Improvements:
-
-
-
-
-
-
14,819
14,819
14,819
Jail Mgmt Information System
1,070,363
-
-
-
-
-
-
-
1,070,363
Total For Technology:
1,070,363
-
-
-
-
-
-
-
1,070,363
Total For Fund 461:
1,070,363
-
-
-
-
-
14,819
14,819
1,085,182
FY 2027 County Budget Summary
Maricopa County 26
Auditor General Forms Summary
In compliance with A.R.S. §42-17102, the detail on the number of positions and related personnel costs for
Maricopa County can be found on the attached Schedule G of forms supplied by the Auditor General.
Full Time Equivalent Positions
(Regular and Temporary)
Personnel Costs
Maricopa County
15,705.16
$ 1,654,951,810
Maricopa County Flood Control District
210.45
$ 24,446,845
Maricopa County Library District
223.65
$ 18,227,786
County District Eliminations
-
$ -
Total
16,139.26
$ 1,697,626,441
FY 2027 County Budget Summary
Maricopa County 27
Auditor General Forms – Schedule G
FY 2027 County Budget Summary
Maricopa County 28
Auditor General Forms – Schedule G (continued)
FY 2027 County Budget Summary
Maricopa County 29
Auditor General Forms – Schedule G (continued)