FY 2026 TENTATIVE PACKET - COUNTY 05.15.2025.PDF
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FY 2026 County Budget Summary
Maricopa County 1
Maricopa County
FY 2026
Tentative Budget
FY 2026 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 2026 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 2026 Maricopa
County Tentative Budget in the amount of $3,955,121,599 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 2026-2030.
3) Approve the attached Executive Summary.
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FY 2026 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).
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FY 2026 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
358,489,153
487,560,838
6,248,796
1,654,370,711
84,922,496
2,591,591,994
-
2,591,591,994
Sources of Funds
Operating
Property Tax
697,523,157
-
-
-
-
697,523,157
-
697,523,157
Tax Penalties & Interest
7,519,586
-
-
-
-
7,519,586
-
7,519,586
Jail Tax
-
288,273,339
-
-
-
288,273,339
-
288,273,339
Licenses & Permits
1,398,394
53,258,420
-
-
-
54,656,814
-
54,656,814
Grants-Federal
-
152,623,380
-
-
-
152,623,380
-
152,623,380
Grants-State
-
30,509,210
-
-
-
30,509,210
-
30,509,210
Grants-Other
-
4,625,094
-
-
-
4,625,094
-
4,625,094
Intergovernmental-Federal
-
946,050
-
-
-
946,050
-
946,050
Intergovernmental-State
-
10,245,915
-
-
-
10,245,915
-
10,245,915
Intergovernmental-Other
175,090
3,425,546
-
-
-
3,600,636
-
3,600,636
PILT-Salt River Project
9,571,848
-
-
-
-
9,571,848
-
9,571,848
PILT-Federal
4,059,800
-
-
-
-
4,059,800
-
4,059,800
PILT-City
1,680,438
-
-
-
-
1,680,438
-
1,680,438
State Shared Sales Tax
987,213,113
-
-
-
-
987,213,113
-
987,213,113
State Shared Highway User Rev
-
142,516,761
-
-
-
142,516,761
-
142,516,761
State Shared Vehicle License
223,383,054
15,941,811
-
-
-
239,324,865
-
239,324,865
Intergov Chrgs For Services-Fed
-
573,005
-
-
-
573,005
-
573,005
Intergov Chrgs For Services-State
225,000
4,448,140
-
-
-
4,673,140
-
4,673,140
Intergov Chrgs For Services-Dist
3,933,689
-
-
-
10,086,291
14,019,980
-
14,019,980
Intergov Chrgs For Services-Other
14,910,949
32,056,573
-
-
332,423
47,299,945
-
47,299,945
Judicial Charges For Services
17,656,091
24,581,911
-
-
-
42,238,002
-
42,238,002
Insurance Charges For Services
-
-
-
-
37,852,692
37,852,692
-
37,852,692
Other Charges For Services
18,358,896
57,875,232
-
-
132
76,234,260
-
76,234,260
Internal Service Fund Charges
-
0
-
-
311,273,547
311,273,547
(311,273,547)
-
Fines & Forfeits
10,941,563
7,012,635
-
-
-
17,954,198
-
17,954,198
Patient Services Revenue
-
4,952,886
-
-
-
4,952,886
-
4,952,886
Interest Income
2,400,000
2,824,650
-
4,000
2,753,612
7,982,262
-
7,982,262
Miscellaneous
1,448,445
4,227,872
-
-
550,000
6,226,317
-
6,226,317
Sale of Assets
89,568
232,000
-
-
-
321,568
-
321,568
Unclaimed/Abandoned Property
2,772
-
-
-
-
2,772
-
2,772
Donations/Contributions
-
7,590,156
-
-
12
7,590,168
-
7,590,168
Other Miscellaneous
999,085
103,484
-
-
48
1,102,617
-
1,102,617
Other Miscellaneous Interfund
-
76,330
-
-
-
76,330
(76,330)
-
Transfers In
-
242,848,066
-
170,409,703
-
413,257,769
(413,257,769)
-
Total Operating Sources
2,003,490,538
1,091,768,466
-
170,413,703
362,848,757
3,628,521,464
(724,607,646)
2,903,913,818
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FY 2026 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
-
151,582,013
-
-
-
151,582,013
-
151,582,013
Grants-State
-
4,647,575
-
-
-
4,647,575
-
4,647,575
Grants-Other
-
5,000,000
-
-
-
5,000,000
-
5,000,000
Intergov Chrgs For Services-Fed
-
-
-
10,984,934
-
10,984,934
-
10,984,934
Intergov Chrgs For Services-Other
396,071
-
-
7,567,887
-
7,963,958
-
7,963,958
Opioid Settlement Revenue
-
11,950,000
-
-
-
11,950,000
-
11,950,000
JUUL Settlement Revenue
-
2,000,000
-
-
-
2,000,000
-
2,000,000
Interest Income
-
1,911,038
-
-
-
1,911,038
-
1,911,038
Miscellaneous
-
115,000
-
-
-
115,000
-
115,000
Sale of Assets
-
30,000
-
-
-
30,000
-
30,000
Transfers In
45,474,576
10,476,322
293,614,693
303,228,407
-
652,793,998
(652,793,998)
-
Total Non Recurring Sources
45,870,647
187,711,948
293,614,693
321,781,228
-
848,978,516
(652,793,998)
196,184,518
Total Sources
2,049,361,185
1,279,480,414
293,614,693
492,194,931
362,848,757
4,477,499,980
(1,377,401,644)
3,100,098,336
Uses of Funds
Operating
Personal Services
869,367,172
643,918,490
-
-
24,083,367
1,537,369,029
-
1,537,369,029
Supplies
25,813,139
58,316,527
-
-
14,694,747
98,824,413
(7,937,436)
90,886,977
Services
720,428,880
284,049,144
-
-
321,390,015
1,325,868,039
(303,412,441)
1,022,455,598
Other Financing Uses
378,498,471
34,759,298
-
-
-
413,257,769
(413,257,769)
-
Capital Outlay
9,382,876
7,469,007
-
-
204,004
17,055,887
-
17,055,887
Total Operating Uses
2,003,490,538
1,028,512,466
-
-
360,372,133
3,392,375,137
(724,607,646)
2,667,767,491
Non Recurring
Personal Services
5,493,565
130,349,109
-
4,837,909
-
140,680,583
-
140,680,583
Supplies
15,100,427
17,258,202
-
-
488,514
32,847,143
-
32,847,143
Services
109,902,384
207,436,572
-
10,041,757
5,218,684
332,599,397
-
332,599,397
Other Financing Uses
242,572,550
84,346,242
-
325,875,206
-
652,793,998
(652,793,998)
-
Capital Outlay
31,290,874
36,604,251
268,751,055
443,249,651
1,331,154
781,226,985
-
781,226,985
Total Non Recurring Uses
404,359,800
475,994,376
268,751,055
784,004,523
7,038,352
1,940,148,106
(652,793,998)
1,287,354,108
Total Uses
2,407,850,338
1,504,506,842
268,751,055
784,004,523
367,410,485
5,332,523,243
(1,377,401,644)
3,955,121,599
Structural Balance
-
63,256,000
-
170,413,703
2,476,624
236,146,327
-
236,146,327
Ending Fund Balance
-
262,534,410
31,112,434
1,362,561,119
80,360,768
1,736,568,731
-
1,736,568,731
Restricted
-
220,952,968
31,112,434
224,955,532
74,936,407
551,957,341
-
551,957,341
Committed
-
68,947,592
-
1,344,986,947
5,424,361
1,419,358,900
-
1,419,358,900
Unassigned
-
(27,366,150)
-
(207,381,360)
-
(234,747,510)
-
(234,747,510)
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FY 2026 County Budget Summary
Maricopa County 7
Appropriated Expenditures and Other Uses by Department, Fund, and
Appropriation Unit Group
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project
138,973
290,344
132,049
(158,295)
Operating
88,502,060
94,987,565
96,663,582
1,676,017
Probation Case Management RFP
840,000
287,115
-
(287,115)
All Appropriations
89,481,033
95,565,024
96,795,631
1,230,607
201 Adult Probation Fees
Non Recurring Non Project
800,000
800,000
800,000
-
Operating
8,337,675
8,337,675
8,337,675
-
All Appropriations
9,137,675
9,137,675
9,137,675
-
211 Adult Probation Grants
Non Recurring Non Project
826,188
768,683
768,683
-
Operating
2,544,237
2,035,685
2,035,685
-
All Appropriations
3,370,425
2,804,368
2,804,368
-
255 Detention Operations
Operating
51,654,964
53,082,010
52,998,106
(83,904)
All Appropriations
51,654,964
53,082,010
52,998,106
(83,904)
D110 Total
153,644,097
160,589,077
161,735,780
1,146,703
D240 Justice Courts
100 General
Operating
27,065,076
27,911,454
28,331,145
419,691
All Appropriations
27,065,076
27,911,454
28,331,145
419,691
204 Justice Court Judicial Enhancement
Operating
737,183
737,183
737,183
-
All Appropriations
737,183
737,183
737,183
-
245 Justice Courts Special Revenue
Non Recurring Non Project
200,000
200,000
200,000
-
Operating
6,805,417
6,805,417
6,805,417
-
All Appropriations
7,005,417
7,005,417
7,005,417
-
D240 Total
34,807,676
35,654,054
36,073,745
419,691
D270 Juvenile Probation
100 General
Non Recurring Non Project
-
31,000
-
(31,000)
Operating
26,314,933
27,508,776
27,244,513
(264,263)
Probation Case Management RFP
-
846,348
362,850
(483,498)
All Appropriations
26,314,933
28,386,124
27,607,363
(778,761)
227 Juvenile Probation Grants
Non Recurring Non Project
230,998
287,036
287,036
-
Operating
4,103,038
4,103,038
4,103,038
-
All Appropriations
4,334,036
4,390,074
4,390,074
-
228 Juvenile Probation Special Fee
Non Recurring Non Project
300,000
300,000
300,000
-
Operating
1,811,248
1,811,248
2,061,248
250,000
All Appropriations
2,111,248
2,111,248
2,361,248
250,000
229 Juvenile Restitution
Non Recurring Non Project
50,000
50,000
50,000
-
All Appropriations
50,000
50,000
50,000
-
255 Detention Operations
Juvenile Probation Video Camera System Replacement
20,040
20,040
-
(20,040)
Operating
42,411,369
43,248,111
45,571,452
2,323,341
Sign-On Incentive
38,486
27,077
-
(27,077)
All Appropriations
42,469,895
43,295,228
45,571,452
2,276,224
275 Juvenile Probation Diversion
Non Recurring Non Project
-
-
60,000
60,000
Operating
95,968
95,968
-
(95,968)
All Appropriations
95,968
95,968
60,000
(35,968)
D270 Total
75,376,080
78,328,642
80,040,137
1,711,495
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 8
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D800 Superior Court
100 General
Mental Health Task Force
174,648
174,648
149,648
(25,000)
Non Recurring Non Project
9,889,795
9,970,185
4,926,483
(5,043,702)
Operating
134,677,468
138,564,240
137,967,448
(596,792)
Probation Case Management RFP
-
1,500,000
2,707,375
1,207,375
Sup Court Case Mgmt System
364,050
364,050
349,050
(15,000)
All Appropriations
145,105,961
150,573,123
146,100,004
(4,473,119)
208 Superior Court Judicial Enhancement
Non Recurring Non Project
525,000
525,000
525,000
-
Operating
524,727
524,727
524,727
-
All Appropriations
1,049,727
1,049,727
1,049,727
-
238 Superior Court Grants
Non Recurring Non Project
2,769,738
2,653,188
2,653,188
-
Operating
5,872,114
6,151,104
6,151,104
-
All Appropriations
8,641,852
8,804,292
8,804,292
-
256 Probate Fees
Non Recurring Non Project
95,000
95,000
95,000
-
Operating
392,000
392,000
392,000
-
All Appropriations
487,000
487,000
487,000
-
257 Conciliation Court Fees
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
1,583,362
1,583,362
1,583,362
-
All Appropriations
2,083,362
2,083,362
2,083,362
-
259 Superior Court Special Revenue
Non Recurring Non Project
845,000
845,000
845,000
-
Operating
4,932,280
4,932,280
5,182,280
250,000
All Appropriations
5,777,280
5,777,280
6,027,280
250,000
261 Law Library Fees
Non Recurring Non Project
100,000
100,000
300,000
200,000
Operating
1,468,798
1,468,798
1,468,798
-
All Appropriations
1,568,798
1,568,798
1,768,798
200,000
264 Superior Court Fill the Gap
Non Recurring Non Project
-
245,769
-
(245,769)
Operating
1,729,853
1,782,679
1,782,679
-
All Appropriations
1,729,853
2,028,448
1,782,679
(245,769)
271 Expedited Child Support
Operating
637,500
637,500
637,500
-
All Appropriations
637,500
637,500
637,500
-
280 Superior Court Building Repair
Judicial Branch Tenant Improvements
653,788
846,128
626,999
(219,129)
All Appropriations
653,788
846,128
626,999
(219,129)
282 Domestic Relations Mediation Education
Operating
193,550
193,550
193,550
-
All Appropriations
193,550
193,550
193,550
-
D800 Total
167,928,671
174,049,208
169,561,191
(4,488,017)
Total Judicial
431,756,524
448,620,981
447,410,853
(1,210,128)
Elected
D010 Board of Supervisors District 1
100 General
Operating
545,865
661,034
775,009
113,975
All Appropriations
545,865
661,034
775,009
113,975
D010 Total
545,865
661,034
775,009
113,975
D020 Board of Supervisors District 2
100 General
Operating
545,865
661,034
775,009
113,975
All Appropriations
545,865
661,034
775,009
113,975
D020 Total
545,865
661,034
775,009
113,975
D030 Board of Supervisors District 3
100 General
Operating
545,865
661,034
775,009
113,975
All Appropriations
545,865
661,034
775,009
113,975
D030 Total
545,865
661,034
775,009
113,975
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 9
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D040 Board of Supervisors District 4
100 General
Operating
545,865
661,034
775,009
113,975
All Appropriations
545,865
661,034
775,009
113,975
D040 Total
545,865
661,034
775,009
113,975
D050 Board of Supervisors District 5
100 General
Operating
545,865
661,034
775,009
113,975
All Appropriations
545,865
661,034
775,009
113,975
D050 Total
545,865
661,034
775,009
113,975
D120 Assessor
100 General
Legal Class Verification
187,180
187,180
187,180
-
Non Recurring Non Project
1,496,846
1,488,052
1,253,769
(234,283)
Operating
33,437,665
34,307,094
34,405,788
98,694
Qasimyar Implementation
1,580,768.00
250,000
-
(250,000)
All Appropriations
36,702,459
36,232,326
35,846,737
(385,589)
D120 Total
36,702,459
36,232,326
35,846,737
(385,589)
D140 Contact Center
100 General
Operating
3,139,811
3,221,974
3,203,917
(18,057)
All Appropriations
3,139,811
3,221,974
3,203,917
(18,057)
D140 Total
3,139,811
3,221,974
3,203,917
(18,057)
D160 Clerk of the Superior Court
100 General
Operating
48,886,742
50,339,430
50,965,780
626,350
All Appropriations
48,886,742
50,339,430
50,965,780
626,350
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project
1,000,000
1,000,000
1,600,000
600,000
Operating
780,000
780,000
1,060,000
280,000
All Appropriations
1,780,000
1,780,000
2,660,000
880,000
205 Court Document Retrieval
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
1,080,000
1,080,000
1,100,000
20,000
All Appropriations
1,580,000
1,580,000
1,600,000
20,000
216 Clerk of the Court Grants
Operating
1,418,417
1,418,417
1,000,000
(418,417)
All Appropriations
1,418,417
1,418,417
1,000,000
(418,417)
218 Clerk of the Court Fill the Gap
Operating
1,725,437
1,782,678
1,782,678
-
All Appropriations
1,725,437
1,782,678
1,782,678
-
270 Child Support Enhancement
Non Recurring Non Project
500,000
500,000
500,000
-
All Appropriations
500,000
500,000
500,000
-
274 Clerk of the Court SRF
Non Recurring Non Project
2,070,000
2,070,000
1,713,200
(356,800)
Operating
3,115,000
3,115,000
3,345,000
230,000
All Appropriations
5,185,000
5,185,000
5,058,200
(126,800)
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project
30,000
30,000
42,000
12,000
Operating
108,000
108,000
108,000
-
All Appropriations
138,000
138,000
150,000
12,000
D160 Total
61,213,596
62,723,525
63,716,658
993,133
D190 County Attorney
100 General
Operating
125,761,004
132,948,701
133,388,398
439,697
All Appropriations
125,761,004
132,948,701
133,388,398
439,697
213 County Attorney RICO
Non Recurring Non Project
2,500,000
2,500,000
2,500,000
-
Operating
1,425,000
1,425,000
1,300,000
(125,000)
All Appropriations
3,925,000
3,925,000
3,800,000
(125,000)
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 10
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
219 County Attorney Grants
Operating
7,586,986
11,677,890
9,393,163
(2,284,727)
All Appropriations
7,586,986
11,677,890
9,393,163
(2,284,727)
221 County Attorney Fill the Gap
Non Recurring Non Project
179,166
179,166
322,326
143,160
Operating
1,286,907
1,286,907
1,377,905
90,998
All Appropriations
1,466,073
1,466,073
1,700,231
234,158
266 Check Enforcement Program
Non Recurring Non Project
33,842
33,842
35,253
1,411
Operating
32,000
32,000
32,000
-
All Appropriations
65,842
65,842
67,253
1,411
267 Criminal Justice Enhancement
Non Recurring Non Project
86,881
86,881
-
(86,881)
Operating
891,030
891,030
970,088
79,058
All Appropriations
977,911
977,911
970,088
(7,823)
268 Victim Compensation Restitution
Non Recurring Non Project
823,613
823,613
1,079,363
255,750
Operating
210,000
210,000
230,000
20,000
All Appropriations
1,033,613
1,033,613
1,309,363
275,750
269 Victim Compensation Interest
Non Recurring Non Project
100,000
100,000
100,000
-
Operating
25,000
25,000
50,000
25,000
All Appropriations
125,000
125,000
150,000
25,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
450,000
6,199,161
2,292,724
(3,906,437)
All Appropriations
450,000
6,199,161
2,292,724
(3,906,437)
D190 Total
141,391,429
158,419,191
153,071,220
(5,347,971)
D210 Elections
100 General
Elections Equipment - Operating
2,500,000
2,500,000
3,147,454
647,454
Non Recurring Non Project
3,849,372
3,826,022
3,196,855
(629,167)
Operating
8,189,324
8,563,107
11,015,776
2,452,669
Pri Gen Elec Cycle Spending
16,106,032
16,106,032
8,589,727
(7,516,305)
All Appropriations
30,644,728
30,995,161
25,949,812
(5,045,349)
248 Elections Grants
Non Recurring Non Project
1,320,106
1,320,106
512,302
(807,804)
All Appropriations
1,320,106
1,320,106
512,302
(807,804)
D210 Total
31,964,834
32,315,267
26,462,114
(5,853,153)
D250 Constables
100 General
Non Recurring Non Project
-
16,064
-
(16,064)
Operating
4,868,384
5,106,683
5,489,551
382,868
All Appropriations
4,868,384
5,122,747
5,489,551
366,804
D250 Total
4,868,384
5,122,747
5,489,551
366,804
D360 Recorder
100 General
Non Recurring Non Project
595,154
-
-
-
Operating
17,229,369
17,316,868
12,813,960
(4,502,908)
Pri Gen Elec Cycle Spending
12,890,855
12,890,855
5,202,648
(7,688,207)
All Appropriations
30,715,378
30,207,723
18,016,608
(12,191,115)
236 Recorders Surcharge
Non Recurring Non Project
-
-
340,000
340,000
Operating
2,160,000
2,160,000
2,160,000
-
All Appropriations
2,160,000
2,160,000
2,500,000
340,000
298 Recorder Grants
Non Recurring Non Project
5,660,419
5,891,971
2,704,648
(3,187,323)
All Appropriations
5,660,419
5,891,971
2,704,648
(3,187,323)
D360 Total
38,535,797
38,259,694
23,221,256
(15,038,438)
D370 County School Superintendent
100 General
Non Recurring Non Project
-
-
85,000
85,000
Operating
3,232,083
3,300,057
3,354,145
54,088
All Appropriations
3,232,083
3,300,057
3,439,145
139,088
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 11
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
255 Detention Operations
Operating
344,014
355,409
363,707
8,298
All Appropriations
344,014
355,409
363,707
8,298
669 Small School Service
Non Recurring Non Project
15,804
15,804
21,014
5,210
Operating
109,656
109,656
109,656
-
All Appropriations
125,460
125,460
130,670
5,210
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
590,660
-
Operating
19,368
19,368
19,368
-
All Appropriations
610,028
610,028
610,028
-
782 School Communication
Non Recurring Non Project
1,137,951
1,137,951
69,095
(1,068,856)
Operating
877,464
877,464
1,477,360
599,896
All Appropriations
2,015,415
2,015,415
1,546,455
(468,960)
790 Educational Supplemental Program
Non Recurring Non Project
401,013
546,621
145,257
(401,364)
Operating
448,576
448,576
730,071
281,495
All Appropriations
849,589
995,197
875,328
(119,869)
D370 Total
12,820,366
13,081,348
11,898,452
(1,182,896)
D430 Treasurer
100 General
Operating
9,306,867
9,543,359
9,870,653
327,294
Qasimyar Implementation
3,784,273
5,303,640
2,303,640
(3,000,000)
All Appropriations
13,091,140
14,846,999
12,174,293
(2,672,706)
741 Taxpayer Information
Non Recurring Non Project
-
500,000
-
(500,000)
Operating
125,000
125,000
200,000
75,000
All Appropriations
125,000
625,000
200,000
(425,000)
D430 Total
13,216,140
15,471,999
12,374,293
(3,097,706)
D500 Sheriff
100 General
Compliance - Non Recurring
2,387,244
972,548
751,584
(220,964)
Compliance - Operating
33,741,593
35,686,962
34,358,537
(1,328,425)
Mobile Data Computer Refresh
5,000,000
5,000,000
-
(5,000,000)
Non Recurring Non Project
4,733,462
4,041,389
6,757,629
2,716,240
Operating
152,581,154
156,603,696
146,175,319
(10,428,377)
All Appropriations
198,443,453
202,304,595
188,043,069
(14,261,526)
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
25,000
25,000
40,000
15,000
All Appropriations
125,000
125,000
140,000
15,000
212 Sheriff RICO
Operating
523,651
523,651
523,651
-
All Appropriations
523,651
523,651
523,651
-
214 Sheriff Jail Enhancement
Non Recurring Non Project
2,900,000
2,900,000
2,900,000
-
Operating
1,100,106
1,100,106
1,100,106
-
All Appropriations
4,000,106
4,000,106
4,000,106
-
251 Sheriff Grants
Non Recurring Non Project
5,150,000
5,150,000
4,700,849
(449,151)
Officer Recruitment And Retention Incentives
6,006,018
6,006,018
5,470,040
(535,978)
Operating
5,634,044
5,634,044
5,397,732
(236,312)
All Appropriations
16,790,062
16,790,062
15,568,621
(1,221,441)
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 12
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
252 Inmate Services
Non Recurring Non Project
2,300,000
2,300,000
3,851,048
1,551,048
Operating
14,730,072
14,730,072
10,879,024
(3,851,048)
All Appropriations
17,030,072
17,030,072
14,730,072
(2,300,000)
254 Inmate Health Services
Non Recurring Non Project
361,550
361,550
281,600
(79,950)
Operating
100,050
100,050
300,050
200,000
All Appropriations
461,600
461,600
581,650
120,050
255 Detention Operations
Non Recurring Non Project
1,443,278
1,443,278
1,443,278
-
Operating
276,761,487
282,057,186
271,937,422
(10,119,764)
Sign-On Incentive
307,168.00
275,782
-
(275,782)
All Appropriations
278,511,933
283,776,246
273,380,700
(10,395,546)
258 Sheriff Towing and Impound
Operating
50,000
50,000
50,000
-
All Appropriations
50,000
50,000
50,000
-
430 Sheriff Mash Capital Donation
Non Recurring Non Project
285,745
285,745
295,238
9,493
All Appropriations
285,745
285,745
295,238
9,493
D500 Total
516,381,622
525,507,077
497,473,107
(28,033,970)
Total Elected
862,963,763
893,660,318
836,632,350
(57,027,968)
Appointed
D060 Clerk of the Board
100 General
Board Of Equalization Expenses
119,149
119,149
119,149
-
BOS Discretionary Charges
4,900
6,900
8,000
1,100
Operating
1,748,312
1,794,980
1,795,976
996
SIRE Hyland Conversion
60,132
61,007
-
(61,007)
All Appropriations
1,932,493
1,982,036
1,923,125
(58,911)
D060 Total
1,932,493
1,982,036
1,923,125
(58,911)
D150 Emergency Management
100 General
Non Recurring Non Project
250,717
368,602
210,042
(158,560)
Operating
5,912,688
6,026,382
6,151,694
125,312
All Appropriations
6,163,405
6,394,984
6,361,736
(33,248)
207 Palo Verde
Non Recurring Non Project
70,000
70,000
-
(70,000)
Operating
900,433
900,433
973,966
73,533
All Appropriations
970,433
970,433
973,966
3,533
215 Emergency Management
Non Recurring Non Project
71,541
1,578,541
1,552,531
(26,010)
Operating
4,536,120
4,536,120
4,685,382
149,262
All Appropriations
4,607,661
6,114,661
6,237,913
123,252
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
307,452
29,886
15,790
(14,096)
All Appropriations
307,452
29,886
15,790
(14,096)
D150 Total
12,105,500
13,566,513
13,645,954
79,441
D180 Office of Budget and Finance
100 General
Operating
6,304,403
6,490,361
6,501,801
11,440
Single Audit
211,432
211,432
211,432
-
All Appropriations
6,515,835
6,701,793
6,713,233
11,440
249 Non-Departmental Grants
Non Recurring Non Project
2,500,000
2,500,000
5,000,000
2,500,000
All Appropriations
2,500,000
2,500,000
5,000,000
2,500,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
518,449
431,612
253,827
(177,785)
All Appropriations
518,449
431,612
253,827
(177,785)
D180 Total
9,534,284
9,633,405
11,967,060
2,333,655
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 13
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D200 County Manager
100 General
Non Recurring Non Project
114,832
114,832
114,832
-
Operating
4,628,788
7,725,921
7,944,790
218,869
All Appropriations
4,743,620
7,840,753
8,059,622
218,869
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,637,661
2,030,239
1,362,366
(667,873)
All Appropriations
1,637,661
2,030,239
1,362,366
(667,873)
D200 Total
6,381,281
9,870,992
9,421,988
(449,004)
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
3,101,683
3,153,325
3,154,663
1,338
All Appropriations
4,471,683
4,523,325
4,524,663
1,338
222 Human Services Grants
Non Recurring Non Project
2,675,247
2,675,247
1,223,195
(1,452,052)
Operating
66,634,694
66,634,694
67,492,864
858,170
All Appropriations
69,309,941
69,309,941
68,716,059
(593,882)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
77,089,068
102,979,139
63,081,304
(39,897,835)
All Appropriations
77,089,068
102,979,139
63,081,304
(39,897,835)
D220 Total
150,870,692
176,812,405
136,322,026
(40,490,379)
D230 Internal Audit
100 General
Non Recurring Non Project
-
480,000
400,000
(80,000)
Operating
2,524,998
2,600,628
2,605,909
5,281
Outside Audit Firms
317,520
317,520
317,520
-
All Appropriations
2,842,518
3,398,148
3,323,429
(74,719)
D230 Total
2,842,518
3,398,148
3,323,429
(74,719)
D260 Correctional Health
100 General
Operating
3,660,893
3,681,220
4,148,927
467,707
All Appropriations
3,660,893
3,681,220
4,148,927
467,707
255 Detention Operations
CHS Graves Judgement Operating
5,226,701
5,331,944
5,286,721
(45,223)
Non Recurring Non Project
339,829
180,271
1,228,591
1,048,320
Operating
80,996,077
82,391,346
85,389,877
2,998,531
Sign-On Incentive
210,000
210,000
210,000
-
All Appropriations
86,772,607
88,113,561
92,115,189
4,001,628
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
950,401
469,511
283,500
(186,011)
All Appropriations
950,401
469,511
283,500
(186,011)
D260 Total
98,583,901
99,464,292
103,747,616
4,283,324
D290 Medical Examiner
100 General
Medical Examiner Retention
325,000
325,000
325,000
-
Non Recurring Non Project
264,580.00
264,580
47,272
(217,308)
Operating
16,792,546
17,225,420
17,318,078
92,658
All Appropriations
17,382,126
17,815,000
17,690,350
(124,650)
224 Medical Examiner Grants
Operating
120,427
619,416
256,093
(363,323)
All Appropriations
120,427
619,416
256,093
(363,323)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
18,932,274
16,277,183
3,144,108
(13,133,075)
All Appropriations
18,932,274
16,277,183
3,144,108
(13,133,075)
D290 Total
36,434,827
34,711,599
21,090,551
(13,621,048)
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 14
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D300 Parks and Recreation
100 General
Non Recurring Non Project
200,000.00
200,000.00
400,000
200,000
Operating
1,306,905
1,306,905
1,306,905
-
All Appropriations
1,506,905
1,506,905
1,706,905
200,000
225 Spur Cross Ranch Conservation
Non Recurring Non Project
125,000
125,000
50,000
(75,000)
Operating
346,912
346,912
346,912
-
All Appropriations
471,912
471,912
396,912
(75,000)
230 Parks and Recreation Grants
Non Recurring Non Project
26,000
26,000
-
(26,000)
All Appropriations
26,000
26,000
-
(26,000)
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
2,214,500
2,214,500
1,730,000
(484,500)
Operating
4,426,139
4,426,139
4,426,139
-
All Appropriations
6,640,639
6,640,639
6,156,139
(484,500)
241 Parks Enhancement
Non Recurring Non Project
1,275,500
1,275,500
838,000
(437,500)
Operating
7,544,122
7,544,122
7,544,122
-
All Appropriations
8,819,622
8,819,622
8,382,122
(437,500)
243 Parks Donations
Daisy Mountain And Trails
25,000
25,000
25,000
-
Non Recurring Non Project
30,000
30,000
-
(30,000)
Operating
38,147
38,147
38,147
-
All Appropriations
93,147
93,147
63,147
(30,000)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
13,128,189
24,622,808
19,077,944
(5,544,864)
All Appropriations
13,128,189
24,622,808
19,077,944
(5,544,864)
D300 Total
31,036,414
42,531,033
36,133,169
(6,397,864)
D310 Human Resources
100 General
Backup Care Program
195,000
195,000
-
(195,000)
Early Childhood Center
-
-
3,600,000
3,600,000
Human Resources Information System Support
1,000,000
1,000,000
2,007,000
1,007,000
Human Resources System Ops
4,030,368
4,030,368
4,130,368
100,000
Operating
10,480,025
10,751,712
10,769,203
17,491
Public Safety Survivor Benefits
-
-
64,000
64,000
Tuition Reimbursement
980,000
980,000
980,000
-
All Appropriations
16,685,393
16,957,080
21,550,571
4,593,491
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
660,040
676,765
437,185
(239,580)
All Appropriations
660,040
676,765
437,185
(239,580)
685 Benefits Trust
Operating
206,385,535
206,385,535
218,734,380
12,348,845
All Appropriations
206,385,535
206,385,535
218,734,380
12,348,845
686 Benefits Trust-Agency
Operating
11,974,404
11,974,404
12,025,992
51,588
All Appropriations
11,974,404
11,974,404
12,025,992
51,588
D310 Total
235,705,372
235,993,784
252,748,128
16,754,344
D340 Public Fiduciary
100 General
Non Recurring Non Project
148,573
148,573
-
(148,573)
Operating
5,905,105
6,067,691
7,621,062
1,553,371
All Appropriations
6,053,678
6,216,264
7,621,062
1,404,798
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
3,673,750
3,677,663
2,242,337
(1,435,326)
All Appropriations
3,673,750
3,677,663
2,242,337
(1,435,326)
D340 Total
9,727,428
9,893,927
9,863,399
(30,528)
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 15
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D410 Enterprise Technology
100 General
Customer Service Management System
1,420,077
1,137,479
892,480
(244,999)
Cyber Security - Major Maint
2,413,201
2,551,867
2,006,331
(545,536)
Desktop-Laptop Replacement
5,997,888
6,409,832
13,345,431
6,935,599
Enterprise Architecture Major Maintenance NR
2,127,110.00
2,127,110.00
2,804,211
677,101
Enterprise Data Networking
15,171,974
14,471,182
18,956,081
4,484,899
Entprise Data Cntr Systems
11,225,854
10,205,392
7,158,382
(3,047,010)
Identity and Access Management Major Maint
2,850,010
2,776,067
4,535,512
1,759,445
Information Technology Maintenance Operating
30,604,437
30,604,437
30,912,507
308,070
Innovation and Solutions Engineering MMNR
-
-
400,000
400,000
Network Security and Access Mgmt Major Mntnc NRNP
-
-
579,000
579,000
Non Recurring Non Project
1,325,700
1,489,515
1,025,267
(464,248)
Operating
14,729,560
20,342,516
21,210,379
867,863
All Appropriations
87,865,811
92,115,397
103,825,581
11,710,184
255 Detention Operations
Desktop-Laptop Replacement
682,762
684,751
1,831,791
1,147,040
Operating
1,125,303
1,159,753
834,947
(324,806)
All Appropriations
1,808,065
1,844,504
2,666,738
822,234
681 Technology Infrastructure
Non Recurring Non Project
6,069,717
6,069,717
6,061,675
(8,042)
Operating
46,711,475
46,711,475
48,888,719
2,177,244
All Appropriations
52,781,192
52,781,192
54,950,394
2,169,202
D410 Total
142,455,068
146,741,093
161,442,713
14,701,620
D420 Integrated Crim Justice Info
255 Detention Operations
Non Recurring Non Project
1,925,000.00
1,925,000.00
218,742
(1,706,258)
Operating
2,052,080
2,080,093
2,059,404
(20,689)
All Appropriations
3,977,080
4,005,093
2,278,146
(1,726,947)
D420 Total
3,977,080
4,005,093
2,278,146
(1,726,947)
D440 Planning and Development
100 General
Operating
1,262,361
1,265,866
1,265,662
(204)
All Appropriations
1,262,361
1,265,866
1,265,662
(204)
226 Planning and Development Fees
Non Recurring Non Project
3,373,657
3,373,657
3,300,000
(73,657)
Operating
18,203,739
18,203,739
18,203,739
-
All Appropriations
21,577,396
21,577,396
21,503,739
(73,657)
D440 Total
22,839,757
22,843,262
22,769,401
(73,861)
D470 Non Departmental
100 General
Compliance - Non Recurring
470,233
1,125,233
505,233
(620,000)
Compliance - Operating
5,023,124
5,023,124
5,023,124
-
Non Recurring Non Project
372,482,183
372,927,645
301,150,603
(71,777,042)
Operating
814,934,745
773,348,181
842,662,804
69,314,623
All Appropriations
1,192,910,285
1,152,424,183
1,149,341,764
(3,082,419)
210 Waste Management
Non Recurring Non Project
838,377
814,934
749,934
(65,000)
All Appropriations
838,377
814,934
749,934
(65,000)
249 Non-Departmental Grants
Non Recurring Non Project
97,000,000
20,822,165
4,884,910
(15,937,255)
Operating
4,000,000
3,889,933
4,000,000
110,067
All Appropriations
101,000,000
24,712,098
8,884,910
(15,827,188)
255 Detention Operations
Non Recurring Non Project
46,781,697
44,495,928
57,372,303
12,876,375
Operating
37,773,421
28,551,921
53,105,292
24,553,371
All Appropriations
84,555,118
73,047,849
110,477,595
37,429,746
296 Coronavirus Fiscal Recovery
Early Childhood Education Center for Employees
6,522,750
6,771,694
3,271,694
(3,500,000)
Non Recurring Non Project
6,966,044
4,720,072
15,000,000
10,279,928
Public Health Building
-
2,897,936
1,094,433
(1,803,503)
Qasimyar
-
14,000,000
-
(14,000,000)
Superior Court Camera Replacement Project
6,687,480
3,452,194
452,194
(3,000,000)
All Appropriations
20,176,274
31,841,896
19,818,321
(12,023,575)
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FY 2026 County Budget Summary
Maricopa County 16
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
320 County Improvement Debt
Non Recurring Non Project
100,000,000
100,000,000
76,422,771
(23,577,229)
All Appropriations
100,000,000
100,000,000
76,422,771
(23,577,229)
321 County Improvement Debt 2
Non Recurring Non Project
18,620,663
18,620,663
6,172,284
(12,448,379)
All Appropriations
18,620,663
18,620,663
6,172,284
(12,448,379)
322 Pledged Revenue
Non Recurring Non Project
-
6,000,000
186,156,000
180,156,000
All Appropriations
-
6,000,000
186,156,000
180,156,000
440 County Improvement COP Series 2015
Jail Mgmt Information System
1,051,571
1,029,852
471,510
(558,342)
All Appropriations
1,051,571
1,029,852
471,510
(558,342)
441 County Improvement COP Series 2026
Electric Vehicle Chargers
750,000
750,000
1,447,172
697,172
Fuel Tank - McDowell Mt Park
630,000
630,000
697,867
67,867
MCSO Headquarters Lobby
3,000,000
3,000,000
2,031,368
(968,632)
MCSO Substation - Dist 4 Cave Creek - Anthem
7,000,000
7,000,000
16,200,000
9,200,000
Office Space Optimization Project
-
2,000,000
29,300,000
27,300,000
Public Health Building
5,000,000
5,000,000
25,300,000
20,300,000
Superior Court Central Building 8th Floor
-
-
1,200,000
1,200,000
West Valley Animal Shelter
18,000,000
18,000,000
6,900,000
(11,100,000)
All Appropriations
34,380,000
36,380,000
83,076,407
46,696,407
442 County Improvement COP Series 2020
301 - Administration Building Renovation
20,506,024
15,689,249
11,375,789
(4,313,460)
MCSO Substation at Avondale Campus
6,671,588
6,585,929
6,584,509
(1,420)
All Appropriations
27,177,612
22,275,178
17,960,298
(4,314,880)
443 County Improvement COP Series 2022
Electronic Court Recording System Project
11,748,843
9,013,673
2,403,429
(6,610,244)
Emergency Management Facility
16,047,196
8,640,569
2,179,178
(6,461,391)
Equipment Services Center Buckeye
2,353,098
2,088,224
786,699
(1,301,525)
Human Resources Information System
2,389,154
2,233,825
1,238,272
(995,553)
MCSO Dist 3 Surprise Substation Addition and Remodel
10,496,310
8,188,980
188,980
(8,000,000)
MCSO SWAT/Major Crimes/ K-9 Kennel Facility
-
-
3,000,000
3,000,000
Northeast Regional Court Parking Lot
942,831.00
942,831
942,831
-
Southeast Juvenile Facility Remodel
696,189
514,713
102,934
(411,779)
Superior Court Central Building 11th Floor
5,604
-
-
-
All Appropriations
44,679,225
31,622,815
10,842,323
(20,780,492)
444 County Improvement COP Series 2024
Avondale Substation Radio Tower
309,831
454,592
103,215
(351,377)
CAD RMS System Replacement
7,900,000
7,900,000
4,608,331
(3,291,669)
Clerk of the Court - Southeast Remodel
3,807,950
2,067,655
1,147,210
(920,445)
Downtown Office and Election Facility
34,395,516
32,395,516
79,055,913
46,660,397
Durango Campus Electrical Infrastructure
15,311,610
15,311,610
18,200,000
2,888,390
East Valley Animal Care and Control Facility
5,655,486
4,730,683
3,750,544
(980,139)
Electronic Court Recording System Project
1,084,419
-
-
-
Electronic Health Record System
2,592,531
2,524,315
478,400
(2,045,915)
Judicial Branch Secure Fencing Projects
1,192,401
563,634
366,122
(197,512)
MCSO Dist 3 Surprise Substation Addition and Remodel
10,250,000
10,250,000
8,012,601
(2,237,399)
MCSO Security Surveillance Projects
13,680,000
13,368,062
4,628,304
(8,739,758)
MCSO Substation - District 1 Mesa
17,637,679
17,407,942
10,000,000
(7,407,942)
MCSO Warehouse
7,530,201
4,493,019
2,638,712
(1,854,307)
MCTEC Renovations
3,416,526
1,593,898
1,275,576
(318,322)
Northwest Durango Campus Drainage
3,712,396
3,659,991
2,440,098
(1,219,893)
Office Space and Parking Study
900,000
-
-
-
Project Reserve
100,000
100,000
-
(100,000)
Property and Evidence System Upgrade
2,445,752
1,483,724
1,291,692
(192,032)
Round Court House - Durango Demolition
203,947
-
-
-
Southeast Juvenile Facility Remodel
30,481,070
21,412,312
2,248,532
(19,163,780)
Southeast Regional Justice Center at Mesa
5,562,303
4,613,819
3,677,555
(936,264)
STARR Call Center Relocation
25,632
-
-
-
Superior Court Central Building 10th Floor
10,631,527
10,212,605
3,158,266
(7,054,339)
Superior Court Central Building 11th Floor
2,528,286
1,926,338
1,150,838
(775,500)
Superior Court Central Building 9th Floor
600,000
570,068
7,300,000
6,729,932
All Appropriations
181,955,063
157,039,783
155,531,909
(1,507,874)
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FY 2026 County Budget Summary
Maricopa County 17
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
445 General Fund County Improvements
Anthem Library Building
4,000,000
3,891,775
3,462,775
(429,000)
Boundary Fencing
440,322
436,272
916,110
479,838
Campground Development and Improvement
1,721,010
1,748,901
3,718,941
1,970,040
Early Childhood Education Center for Employees
301,847
301,847
-
(301,847)
Education Building Improvements
300,000
198,430
322,599
124,169
Emergency Management Facility
-
1,507,000
1,507,000
-
Entry Station and Maintenance Buildings
366,938
102,127
12,296
(89,831)
Estrella Ramada Renovations
778,773
577,999
288,731
(289,268)
Host Sites
262,145
246,812
150,000
(96,812)
Joe Foss Shooting Range
300,000
300,000
-
(300,000)
Lake Boundary Fencing
600,000
600,000
500,000
(100,000)
Lake Pleasant - Campsite Repairs and Renovations
318,340
-
-
-
Maricopa Regional Trail System
439,579
427,786
222,714
(205,072)
Non Recurring Non Project
156,248,597
162,248,597
286,782,045
124,533,448
Office Space and Parking Study
-
155,000
-
(155,000)
Parking Lot Repairs
1,329,096
876,815
1,216,911
340,096
Parks ADA
200,000
200,000
1,100,000
900,000
Parks Day Use Hassayampa
49,980
80,289
102,022
21,733
Parks Day Use Usery
189,720
182,061
578,702
396,641
Parks Day Use White Tank
800,000
648,989
1,190,953
541,964
Parks Drinking Water System Improvements
-
-
4,000,000
4,000,000
Parks Electrical Upgrade
-
-
2,000,000
2,000,000
Parks Keyless and Badge Entry
-
-
1,500,000
1,500,000
Parks Master Plan
998,943
904,682
869,548
(35,134)
Project Reserve
-
-
10,000,000
10,000,000
San Tan Mtn Park Improvement
2,456,901
1,486,784
374,049
(1,112,735)
STARR Call Center Relocation
-
57,900
57,920
20
Superior Court Camera Replacement Project
2,500,000
2,500,000
3,710,000
1,210,000
Superior Court Central Building 12th Floor
1,287,532
1,298,076
712,832
(585,244)
Vulture Mountain
17,396,798
17,453,588
14,851,472
(2,602,116)
Waste Water System
1,200,000
1,200,000
2,469,414
1,269,414
West Valley Animal Shelter
5,300,000
4,933,491
3,402,654
(1,530,837)
White Tank - Area 4 Renovations
741,850
343,947
118,342
(225,605)
White Tank Competitive Track Improvements
-
-
5,300,000
5,300,000
All Appropriations
200,528,371
204,909,168
351,438,030
146,528,862
446 County Improvement COP Series 2027
225 W Madison HVAC Corrections
-
-
1,000,000
1,000,000
ITR Expansion
-
-
3,000,000
3,000,000
Jail Security Access Control Upgrades
-
-
1,100,000
1,100,000
MCSO Food Factory Refresh
-
-
2,000,000
2,000,000
Southwest Regional Justice Center Expansion
-
-
3,000,000
3,000,000
All Appropriations
-
-
10,100,000
10,100,000
455 Detention Capital Projects
Durango Jail Demolition
5,618,107
5,794,432
3,240,747
(2,553,685)
MCSO Security Surveillance Projects
760,811
19,504
19,504
-
Non Recurring Non Project
3,145,017
3,145,017
7,751,397
4,606,380
All Appropriations
9,523,935
8,958,953
11,011,648
2,052,695
460 Technology Capital Improvement
Dynamics 365 Upgrade
255,450
120,645
-
(120,645)
Enterprise Res Planning System
2,267,099
2,267,099
4,522,746
2,255,647
Infrastructure Refresh Ph II
2,815,360
2,716,712
948,372
(1,768,340)
Non Recurring Non Project
18,004,437
18,004,437
29,534,580
11,530,143
Public Safety Radio Refresh
2,861,205
2,670,277
11,672,587
9,002,310
Radio System
-
-
4,169,072
4,169,072
Treasurer Tech System Upgrade
6,454,986
6,252,054
823,757
(5,428,297)
All Appropriations
32,658,537
32,031,224
51,671,114
19,639,890
461 Detention Technology Capital Improvement
Non Recurring Non Project
-
-
1,807,184
1,807,184
All Appropriations
-
-
1,807,184
1,807,184
510 Pension Reserve Fund
Non Recurring Non Project
-
86,000,000
94,000,000
8,000,000
All Appropriations
-
86,000,000
94,000,000
8,000,000
D470 Total
2,050,055,031
1,987,708,596
2,345,934,002
358,225,406
Return
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FY 2026 County Budget Summary
Maricopa County 18
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D520 Public Defender
100 General
Operating
59,565,810
60,633,291
60,074,968
(558,323)
All Appropriations
59,565,810
60,633,291
60,074,968
(558,323)
209 Public Defender Training
Non Recurring Non Project
15,402.00
15,402.00
15,739
337
Operating
129,815
129,815
129,815
-
All Appropriations
145,217
145,217
145,554
337
262 Public Defender Fill the Gap
Operating
1,285,582
1,285,582
1,285,582
-
PDS Case Management System
556,646
556,646
1,085,215
528,569
All Appropriations
1,842,228
1,842,228
2,370,797
528,569
D520 Total
61,553,255
62,620,736
62,591,319
(29,417)
D540 Legal Defender
100 General
Operating
19,576,613
19,666,633
19,651,839
(14,794)
All Appropriations
19,576,613
19,666,633
19,651,839
(14,794)
209 Public Defender Training
Non Recurring Non Project
25,101
25,101
34,657
9,556
Operating
22,461
22,461
22,461
-
All Appropriations
47,562
47,562
57,118
9,556
D540 Total
19,624,175
19,714,195
19,708,957
(5,238)
D550 Legal Advocate
100 General
Operating
21,675,514
21,203,879
21,311,629
107,750
All Appropriations
21,675,514
21,203,879
21,311,629
107,750
209 Public Defender Training
Non Recurring Non Project
19,876
19,876
13,483
(6,393)
Operating
14,273
14,273
14,273
-
All Appropriations
34,149
34,149
27,756
(6,393)
D550 Total
21,709,663
21,238,028
21,339,385
101,357
D560 Public Defense Services
100 General
Non Recurring Non Project
-
1,085,650
-
(1,085,650)
Operating
55,474,716
58,061,506
59,354,422
1,292,916
All Appropriations
55,474,716
59,147,156
59,354,422
207,266
233 Public Defender Grants
Non Recurring Non Project
2,000,000
2,000,000
3,000,000
1,000,000
Operating
2,911,264
2,911,264
2,911,264
-
All Appropriations
4,911,264
4,911,264
5,911,264
1,000,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
3,930,335
6,083,010
2,730,379
(3,352,631)
All Appropriations
3,930,335
6,083,010
2,730,379
(3,352,631)
D560 Total
64,316,315
70,141,430
67,996,065
(2,145,365)
D570 Public Advocate
100 General
Operating
13,487,651
13,925,961
14,139,121
213,160
All Appropriations
13,487,651
13,925,961
14,139,121
213,160
D570 Total
13,487,651
13,925,961
14,139,121
213,160
D640 Transportation
100 General
Non Recurring Non Project
-
13,683
13,683
-
Operating
109,439
109,439
109,439
-
All Appropriations
109,439
123,122
123,122
-
223 Transportation Grants
Non Recurring Non Project
6,854,725
7,147,248
13,348,957
6,201,709
All Appropriations
6,854,725
7,147,248
13,348,957
6,201,709
232 Transportation Operations
Non Recurring Non Project
63,470,831
63,470,831
63,846,271
375,440
Operating
101,587,325
101,587,325
101,587,325
-
All Appropriations
165,058,156
165,058,156
165,433,596
375,440
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 19
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
234 Transportation Capital Project
Capacity
11,747,250
11,747,250
17,495,700
5,748,450
Dust Mitigation
9,680,750
9,680,750
10,745,700
1,064,950
MAG ALCP Projects
39,712,350
39,712,350
34,208,012
(5,504,338)
System Preservation and Reconstruction
7,484,300
7,484,300
13,266,300
5,782,000
Transportation System Management
19,785,400
19,785,400
14,083,150
(5,702,250)
All Appropriations
88,410,050
88,410,050
89,798,862
1,388,812
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
205,432,370
205,738,576
213,704,537
7,965,961
D700 Facilities Management
100 General
Central-West Courts HVAC Improvements
150,000
150,000
-
(150,000)
Courts Complex Electrical Upgrades
250,000
250,000
-
(250,000)
Elevator Renovations
4,178,751
2,882,578
3,453,761
571,183
Facilities Major Maintenance Operating
7,571,582
7,571,582
7,571,582
-
Facilities Management Major Maintenance Non Recurring
-
-
2,250,000
2,250,000
FMD Garage Boiler Room Relocation
600,000
600,000
100,000
(500,000)
Non Recurring Non Project
379,656
402,343
32,357
(369,986)
Operating
51,044,356
51,463,114
51,465,604
2,490
Security Bldg Roof Replacement
3,298,020
3,034,015
2,834,015
(200,000)
All Appropriations
67,472,365
66,353,632
67,707,319
1,353,687
255 Detention Operations
Durango Juvenile Parking Lot Improvements
200,000
200,000
1,300,000
1,100,000
Elevator Renovations
2,698,043
3,687,392
2,019,722
(1,667,670)
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
LBJ Food Factory Roof Replacement
2,490,235
2,490,235
855,451
(1,634,784)
MCSO Security Surveillance Projects
-
650,000
1,414,000
764,000
Operating
22,956,242
23,043,885
23,044,268
383
All Appropriations
33,936,978
35,663,970
38,675,899
3,011,929
D700 Total
101,409,343
102,017,602
106,383,218
4,365,616
D730 Procurement Services
100 General
Non Recurring Non Project
-
182,062
-
(182,062)
Operating
3,134,992
3,221,586
3,221,742
156
All Appropriations
3,134,992
3,403,648
3,221,742
(181,906)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
357,411
408,258
150,467
(257,791)
All Appropriations
357,411
408,258
150,467
(257,791)
D730 Total
3,492,403
3,811,906
3,372,209
(439,697)
D740 Equipment Services
100 General
Non Recurring Non Project
4,640,000
4,916,647
1,960,000
(2,956,647)
Operating
8,157,963
8,157,963
8,647,963
490,000
All Appropriations
12,797,963
13,074,610
10,607,963
(2,466,647)
255 Detention Operations
Non Recurring Non Project
800,000
1,646,784
-
(1,646,784)
Operating
1,556,704
1,556,704
1,556,704
-
All Appropriations
2,356,704
3,203,488
1,556,704
(1,646,784)
654 Equipment Services
Non Recurring Non Project
976,677
976,677
976,677
-
Operating
23,692,292
23,692,292
24,580,457
888,165
All Appropriations
24,668,969
24,668,969
25,557,134
888,165
D740 Total
39,823,636
40,947,067
37,721,801
(3,225,266)
D750 Risk Management
675 Risk Management
Operating
50,606,415
50,606,415
56,142,585
5,536,170
All Appropriations
50,606,415
50,606,415
56,142,585
5,536,170
D750 Total
50,606,415
50,606,415
56,142,585
5,536,170
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 20
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
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
Non Recurring Non Project
12,600
714,291
617,741
(96,550)
Operating
21,418,525
22,269,553
22,269,553
-
All Appropriations
21,431,125
22,983,844
22,887,294
(96,550)
573 Animal Control Grants
Non Recurring Non Project
-
273,590
22,500
(251,090)
All Appropriations
-
273,590
22,500
(251,090)
575 Animal Care Donations
Operating
304,100
354,100
295,865
(58,235)
All Appropriations
304,100
354,100
295,865
(58,235)
D790 Total
24,203,148
26,862,119
25,148,707
(1,713,412)
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
6,327,744
6,327,744
8,956,107
2,628,363
All Appropriations
6,327,744
6,327,744
8,956,107
2,628,363
504 Air Quality Fees
Non Recurring Non Project
5,841,800
5,841,800
4,243,645
(1,598,155)
Operating
15,050,000
15,050,000
15,620,000
570,000
All Appropriations
20,891,800
20,891,800
19,863,645
(1,028,155)
D850 Total
28,316,200
28,316,200
29,916,408
1,600,208
D860 Public Health
100 General
Operating
20,024,387
20,565,079
20,619,427
54,348
All Appropriations
20,024,387
20,565,079
20,619,427
54,348
265 Public Health Fees
Non Recurring Non Project
687,600
937,600
1,000,000
62,400
Operating
10,835,206
10,835,206
10,788,412
(46,794)
All Appropriations
11,522,806
11,772,806
11,788,412
15,606
293 Justice Reinvestment Fund
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
49,628,076
40,971,107
16,759,623
(24,211,484)
All Appropriations
49,628,076
40,971,107
16,759,623
(24,211,484)
297 Opioid Abatement
Non Recurring Non Project
11,665,875
11,665,875
12,065,875
400,000
All Appropriations
11,665,875
11,665,875
12,065,875
400,000
532 Public Health Grants
Non Recurring Non Project
27,283,674
27,283,674
9,204,987
(18,078,687)
Operating
69,311,037
69,311,037
73,858,391
4,547,354
All Appropriations
96,594,711
96,594,711
83,063,378
(13,531,333)
D860 Total
193,035,855
185,169,578
147,896,715
(37,272,863)
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 21
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2025
Adopted
FY 2025
Revised
FY 2026
Recommended
Recommended vs.
Revised
D880 Environmental Services
100 General
Non Recurring Non Project
-
132,841
410,000
277,159
Operating
10,897,837
11,055,865
11,169,043
113,178
Vector Control Foggers
96,800
96,800
134,700
37,900
All Appropriations
10,994,637
11,285,506
11,713,743
428,237
290 Waste Tire
Operating
6,534,539
6,534,539
5,647,136
(887,403)
All Appropriations
6,534,539
6,534,539
5,647,136
(887,403)
506 Environmental Services Environmental Health
Non Recurring Non Project
1,788,331
1,788,331
2,913,088
1,124,757
Operating
26,317,620
26,317,620
26,408,341
90,721
All Appropriations
28,105,951
28,105,951
29,321,429
1,215,478
D880 Total
45,635,127
45,925,996
46,682,308
756,312
D930 Assistant County Manager 930
100 General
Operating
446,653
-
-
-
All Appropriations
446,653
-
-
-
D930 Total
446,653
-
-
-
D940 Deputy County Manager 940
100 General
Operating
2,208,438
-
-
-
All Appropriations
2,208,438
-
-
-
D940 Total
2,208,438
-
-
-
D950 Assistant County Manager 950
100 General
Operating
302,321
-
-
-
All Appropriations
302,321
-
-
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
24,801,443
23,185,322
8,125,998
(15,059,324)
All Appropriations
24,801,443
23,185,322
8,125,998
(15,059,324)
D950 Total
25,103,764
23,185,322
8,125,998
(15,059,324)
Total Appointed
3,714,886,057
3,699,377,309
3,993,480,040
294,102,731
Eliminations
D980 Eliminations County
900 Eliminations
Non Recurring Non Project
(457,272,955)
(468,716,086)
(597,793,998)
(129,077,912)
Operating
(680,049,717)
(680,900,745)
(724,607,646)
(43,706,901)
All Appropriations
(1,137,322,672)
(1,149,616,831)
(1,322,401,644)
(172,784,813)
D980 Total
(1,137,322,672)
(1,149,616,831)
(1,322,401,644)
(172,784,813)
Total Eliminations
(1,137,322,672)
(1,149,616,831)
(1,322,401,644)
(172,784,813)
Total Maricopa County
3,872,283,672
3,892,041,777
3,955,121,599
63,079,822
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 22
Capital Improvement Program
234 Transportation Capital
Project
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Capacity
74,893,849
6,002,360
17,495,700
46,344,500
3,859,150
4,992,100
9,588,500
82,279,950
163,176,159
Dust Mitigation
38,783,756
7,617,814
10,745,700
13,078,900
7,660,150
11,709,450
1,597,500
44,791,700
91,193,270
MAG ALCP Projects
281,349,325
29,958,602
34,208,012
12,057,250
8,149,450
46,959,000
7,350,000
108,723,712
420,031,639
System Preservation and
Reconstruction
51,679,672
12,045,714
13,266,300
18,495,600
8,653,450
19,817,000
48,035,350
108,267,700
171,993,086
Transportation System
Management
95,437,150
13,642,931
14,083,150
20,638,100
21,734,350
1,473,000
3,141,000
61,069,600
170,149,681
Total for Capital Improvements:
542,143,752
69,267,421
89,798,862
110,614,350
50,056,550
84,950,550
69,712,350
405,132,662
1,016,543,835
Total for Fund 234:
542,143,752
69,267,421
89,798,862
110,614,350
50,056,550
84,950,550
69,712,350
405,132,662
1,016,543,835
296 Coronavirus Fiscal Recovery
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Early Childhood Education Center
for Employees
926,459
3,500,000
3,271,694
-
-
-
-
3,271,694
7,698,153
Public Health Building
11,388,888
1,500,000
1,094,433
-
-
-
-
1,094,433
13,983,321
Superior Court Camera
Replacement Project
5,736,314
3,000,000
452,194
-
-
-
-
452,194
9,188,508
Total for Capital Improvements:
18,051,661
8,000,000
4,818,321
-
-
-
-
4,818,321
30,869,982
Total for Fund 296:
18,051,661
8,000,000
4,818,321
-
-
-
-
4,818,321
30,869,982
440 County Improvement COP
Series 2015
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Enterprise Res Planning System
25,094,319
-
-
-
-
-
-
-
25,094,319
Infrastructure Refresh Ph II
26,505,209
-
-
-
-
-
-
-
26,505,209
Jail Mgmt Information System
23,017,723
558,342
471,510
-
-
-
-
471,510
24,047,575
Total for Technology:
74,617,250
558,342
471,510
-
-
-
-
471,510
75,647,102
Total for Fund 440:
74,617,250
558,342
471,510
-
-
-
-
471,510
75,647,102
441 County Improvement COP
Series 2026
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
301 - Administration Building
Renovation
19,340,001
-
-
-
-
-
-
-
19,340,001
Downtown Office and Election
Facility
-
-
-
11,646,517
30,353,483
-
-
42,000,000
42,000,000
Durango Campus Electrical
Infrastructure
-
-
-
6,221,846
3,678,154
-
-
9,900,000
9,900,000
Electric Vehicle Chargers
-
302,828
1,447,172
-
-
-
-
1,447,172
1,750,000
Fuel Tank - McDowell Mt Park
-
482,133
697,867
-
-
-
-
697,867
1,180,000
MCSO Headquarters Lobby
-
968,632
2,031,368
-
-
-
-
2,031,368
3,000,000
MCSO Substation - Dist 4 Cave
Creek - Anthem
-
5,000,750
16,200,000
10,099,250
-
-
-
26,299,250
31,300,000
Office Space Optimization
Project
-
2,000,000
29,300,000
2,700,000
-
-
-
32,000,000
34,000,000
Public Health Building
-
353,486
25,300,000
12,546,514
-
-
-
37,846,514
38,200,000
Superior Court Central Building
8th Floor
-
-
1,200,000
11,500,000
-
-
-
12,700,000
12,700,000
West Valley Animal Shelter
-
8,747,878
6,900,000
35,000,000
22,452,122
-
-
64,352,122
73,100,000
Total for Capital Improvements:
19,340,001
17,855,707
83,076,407
89,714,127
56,483,759
-
-
229,274,293
266,470,001
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:
19,340,001
17,855,707
83,076,407
89,714,127
56,483,759
-
12,356,500
241,630,793
278,826,501
442 County Improvement COP
Series 2020
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
301 - Administration Building
Renovation
43,210,750
4,313,460
11,375,789
-
-
-
-
11,375,789
58,899,999
MCSO Substation at Avondale
Campus
14,414,071
1,420
6,584,509
-
-
-
-
6,584,509
21,000,000
Southeast Regional Justice
Center at Mesa
51,573,264
-
-
-
-
-
-
-
51,573,264
Total for Capital Improvements:
109,198,085
4,314,880
17,960,298
-
-
-
-
17,960,298
131,473,263
Total for Fund 442:
109,198,085
4,314,880
17,960,298
-
-
-
-
17,960,298
131,473,263
Return
to TOC
FY 2026 County Budget Summary
Maricopa County 23
Capital Improvement Program (continued)
443 County Improvement COP
Series 2022
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
East Valley Animal Care and
Control Facility
27,500,000
-
-
-
-
-
-
-
27,500,000
Emergency Management Facility
27,952,431
6,461,391
2,179,178
-
-
-
-
2,179,178
36,593,000
Equipment Services Center
Buckeye
3,311,776
1,301,525
786,699
-
-
-
-
786,699
5,400,000
MCSO District 3 Surprise
Substation Addition and Remodel
3,311,020
8,000,000
188,980
-
-
-
-
188,980
11,500,000
MCSO SWAT/Major Crimes/ K-9
Kennel Facility
240,700
-
3,000,000
12,659,300
-
-
-
15,659,300
15,900,000
Northeast Regional Court Parking
Lot
1,056,542
-
942,831
-
-
-
-
942,831
1,999,373
Southeast Juvenile Facility
Remodel
3,992,929
411,779
102,934
-
-
-
-
102,934
4,507,642
Superior Court Central Building
11th Floor
7,400,000
-
-
-
-
-
-
-
7,400,000
Superior Court Central Building
12th Floor
150,000
-
-
-
-
-
-
-
150,000
Total for Capital Improvements:
74,915,398
16,174,695
7,200,622
12,659,300
-
-
-
19,859,922
110,950,015
Electronic Court Recording
System Project
28,786,327
6,610,244
2,403,429
-
-
-
-
2,403,429
37,800,000
Human Resources Information
System
15,566,175
995,553
1,238,272
-
-
-
-
1,238,272
17,800,000
Total for Technology:
44,352,502
7,605,797
3,641,701
-
-
-
-
3,641,701
55,600,000
Total for Fund 443:
119,267,900
23,780,492
10,842,323
12,659,300
-
-
-
23,501,623
166,550,015
444 County Improvement COP
Series 2024
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Clerk of the Court - Southeast
Remodel
2,432,345
920,445
1,147,210
-
-
-
-
1,147,210
4,500,000
Downtown Court Plaza Remodel
1,029,621
-
-
22,470,379
-
-
-
22,470,379
23,500,000
Downtown Office and Election
Facility
5,563,854
16,624,495
79,055,913
79,755,738
-
-
-
158,811,651
181,000,000
Durango Campus Electrical
Infrastructure
1,790,235
5,967,346
18,200,000
3,542,419
-
-
-
21,742,419
29,500,000
East Valley Animal Care and
Control Facility
11,069,317
980,139
3,750,544
-
-
-
-
3,750,544
15,800,000
Judicial Branch Secure Fencing
Projects
1,536,366
197,512
366,122
-
-
-
-
366,122
2,100,000
MCSO District 3 Surprise
Substation Addition and Remodel
-
2,237,399
8,012,601
-
-
-
-
8,012,601
10,250,000
MCSO Security Surveillance
Projects
311,938
5,517,417
4,628,304
6,453,553
3,588,788
-
-
14,670,645
20,500,000
MCSO Substation - District 1
Mesa
476,778
387,131
10,000,000
8,436,091
-
-
-
18,436,091
19,300,000
MCSO Warehouse
6,706,981
1,854,307
2,638,712
-
-
-
-
2,638,712
11,200,000
MCTEC Renovations
4,406,102
318,322
1,275,576
-
-
-
-
1,275,576
6,000,000
Northwest Durango Campus
Drainage
140,009
1,219,893
2,440,098
-
-
-
-
2,440,098
3,800,000
Property and Evidence System
Upgrade
1,516,276
192,032
1,291,692
-
-
-
-
1,291,692
3,000,000
Southeast Juvenile Facility
Remodel
11,580,046
19,163,780
2,248,532
-
-
-
-
2,248,532
32,992,358
Southeast Regional Justice
Center at Mesa
4,186,181
936,264
3,677,555
-
-
-
-
3,677,555
8,800,000
Superior Court Central Building
10th Floor
887,394
7,054,340
3,158,266
-
-
-
-
3,158,266
11,100,000
Superior Court Central Building
11th Floor
773,662
775,500
1,150,838
-
-
-
-
1,150,838
2,700,000
Superior Court Central Building
9th Floor
29,931
283,812
7,300,000
4,386,257
-
-
-
11,686,257
12,000,000
Total for Capital Improvements:
54,437,036
64,630,134
150,341,963
125,044,437
3,588,788
-
-
278,975,188
398,042,358
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
Avondale Substation Radio Tower
1,216,133
351,377
103,215
-
-
-
-
103,215
1,670,725
CAD RMS System Replacement
-
3,291,669
4,608,331
-
-
-
-
4,608,331
7,900,000
Electronic Court Recording
System Project
4,004,000
-
-
-
-
-
-
-
4,004,000
Electronic Health Record System
475,685
2,045,915
478,400
-
-
-
-
478,400
3,000,000
Total for Technology:
5,695,816
5,688,961
5,189,946
-
-
-
-
5,189,946
16,574,725
Total for Fund 444:
60,132,852
70,319,095
155,531,909
125,044,437
3,588,788
-
15,100,000
299,265,134
429,717,083
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FY 2026 County Budget Summary
Maricopa County 24
Capital Improvement Program (continued)
445 General Fund County
Improvements
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Anthem Library Building
108,225
429,000
3,462,775
-
-
-
-
3,462,775
4,000,000
Boundary Fencing
88,728
220,162
916,110
-
-
-
-
916,110
1,225,000
Campground Development and
Improvement
351,098
1,029,961
3,718,941
-
-
-
-
3,718,941
5,100,000
Early Childhood Education Center
for Employees
-
301,847
-
-
-
-
-
-
301,847
Education Building Improvements
101,570
75,831
322,599
-
-
-
-
322,599
500,000
Emergency Management Facility
-
-
1,507,000
-
-
-
-
1,507,000
1,507,000
Entry Station and Maintenance
Buildings
1,057,873
89,831
12,296
-
-
-
-
12,296
1,160,000
Estrella Ramada Renovations
1,952,001
289,268
288,731
-
-
-
-
288,731
2,530,000
Host Sites
588,153
246,812
150,000
-
-
-
-
150,000
984,965
Joe Foss Shooting Range
-
300,000
-
-
-
-
-
-
300,000
Lake Boundary Fencing
638,348
300,000
500,000
-
-
-
-
500,000
1,438,348
Lake Pleasant - Campsite Repairs
and Renovations
2,135,000
-
-
-
-
-
-
-
2,135,000
Maricopa Regional Trail System
5,843,214
205,072
222,714
-
-
-
-
222,714
6,271,000
Parking Lot Repairs
1,248,185
409,904
1,216,911
-
-
-
-
1,216,911
2,875,000
Parks ADA
-
100,000
1,100,000
-
-
-
-
1,100,000
1,200,000
Parks Day Use Hassayampa
459,711
53,267
102,022
-
-
-
-
102,022
615,000
Parks Day Use Usery
317,938
103,360
578,702
-
-
-
-
578,702
1,000,000
Parks Day Use White Tank
151,012
258,035
1,190,953
-
-
-
-
1,190,953
1,600,000
Parks Drinking Water System Impr
-
-
4,000,000
-
-
-
-
4,000,000
4,000,000
Parks Electrical Upgrade
-
-
2,000,000
-
-
-
-
2,000,000
2,000,000
Parks Keyless and Badge Entry
-
-
1,500,000
-
-
-
-
1,500,000
1,500,000
Parks Master Plan
95,318
436,134
869,548
-
-
-
-
869,548
1,401,000
San Tan Mtn Park Improvement
1,160,202
1,212,735
374,049
-
-
-
-
374,049
2,746,986
Southeast Regional Justice Center
at Mesa
726,736
-
-
-
-
-
-
-
726,736
STARR Call Center Relocation
442,080
-
57,920
-
-
-
-
57,920
500,000
Superior Court Camera
Replacement Project
-
1,553,042
3,710,000
3,713,979
1,022,979
-
-
8,446,958
10,000,000
Superior Court Central Building
12th Floor
6,101,924
585,244
712,832
-
-
-
-
712,832
7,400,000
Vulture Mountain
7,051,412
8,802,116
14,851,472
-
-
-
-
14,851,472
30,705,000
Waste Water System
-
730,586
2,469,414
-
-
-
-
2,469,414
3,200,000
West Valley Animal Shelter
366,509
1,530,837
3,402,654
-
-
-
-
3,402,654
5,300,000
White Tank - Area 4 Renovations
1,010,053
225,605
118,342
-
-
-
-
118,342
1,354,000
White Tank Competitive Track
Improvements
-
-
5,300,000
-
-
-
-
5,300,000
5,300,000
Total for Capital Improvements:
31,995,290
19,488,649
54,655,985
3,713,979
1,022,979
-
-
59,392,943
110,876,882
Project Reserve
-
-
10,000,000
1,300,000
26,500,000
15,150,000
167,510,000
220,460,000
220,460,000
Reserve
-
-
-
10,375,294
281,082,539
259,486,500
480,756,226
1,031,700,559
1,031,700,559
Total for Reserve:
-
-
10,000,000
11,675,294
307,582,539
274,636,500
648,266,226
1,252,160,559
1,252,160,559
Total for Fund 445:
31,995,290
19,488,649
64,655,985
15,389,273
308,605,518
274,636,500
648,266,226
1,311,553,502
1,363,037,441
446 County Improvement COP
Series 2027
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
225 W Madison HVAC
Corrections
-
-
1,000,000
-
-
-
-
1,000,000
1,000,000
ITR Expansion
-
-
3,000,000
-
-
-
-
3,000,000
3,000,000
Jail Security Access Control
Upgrades
-
-
1,100,000
-
-
-
-
1,100,000
1,100,000
MCSO Food Factory Refresh
-
-
2,000,000
-
-
-
-
2,000,000
2,000,000
Southwest Regional Justice
Center Expansion
-
-
3,000,000
-
-
-
-
3,000,000
3,000,000
Total for Capital Improvements:
-
-
10,100,000
-
-
-
-
10,100,000
10,100,000
Total for Fund 446:
-
-
10,100,000
-
-
-
-
10,100,000
10,100,000
455 Detention Capital Projects
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Durango Jail Demolition
1,929,619
2,553,685
3,240,747
-
-
-
-
3,240,747
7,724,051
MCSO Security Surveillance
Projects
1,580,496
-
19,504
-
-
-
-
19,504
1,600,000
Total for Capital Improvements:
3,510,115
2,553,685
3,260,251
-
-
-
-
3,260,251
9,324,051
Project Reserve
-
-
-
-
-
-
5,012,000
5,012,000
5,012,000
Reserve
-
-
-
-
-
23,500,000
166,347,801
189,847,801
189,847,801
Total for Reserve:
-
-
-
-
-
23,500,000
171,359,801
194,859,801
194,859,801
Total for Fund 455:
3,510,115
2,553,685
3,260,251
-
-
23,500,000
171,359,801
198,120,052
204,183,852
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FY 2026 County Budget Summary
Maricopa County 25
Capital Improvement Program (continued)
460 Technology Capital
Improvement
Previous
Actuals
Projected
FY 2025
Recomm
FY 2026
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Desktop Laptop Replacement
Capital
-
-
-
-
-
-
8,976,369
8,976,369
8,976,369
Total for Capital Improvements:
-
-
-
-
-
-
8,976,369
8,976,369
8,976,369
Project Reserve
-
-
-
-
-
-
61,385,766
61,385,766
61,385,766
Reserve
-
-
-
-
-
-
27,139,517
27,139,517
27,139,517
Total for Reserve:
-
-
-
-
-
-
88,525,283
88,525,283
88,525,283
Dynamics 365 Upgrade
3,879,355
120,645
-
-
-
-
-
-
4,000,000
Enterprise Res Planning System
17,581,523
1,908,617
4,522,746
-
-
-
-
4,522,746
24,012,886
Infrastructure Refresh Ph II
40,784,345
1,768,340
948,372
-
-
-
-
948,372
43,501,057
Public Safety Radio Refresh
26,884,984
1,430,601
11,672,587
-
-
-
-
11,672,587
39,988,172
Radio System
-
-
4,169,072
-
-
-
-
4,169,072
4,169,072
Treasurer Tech System Upgrade
43,155,679
5,428,297
823,757
-
-
-
-
823,757
49,407,733
Total for Technology:
132,285,886
10,656,500
22,136,534
-
-
-
-
22,136,534
165,078,920
Total for Fund 460:
132,285,886
10,656,500
22,136,534
-
-
-
97,501,652
119,638,186
262,580,572
461 Detention Technology
Capital Improvement
Previous
Actuals
Recomm
FY 2027
Recomm
FY 2028
Recomm
FY 2029
Recomm
FY 2030
5 Year Total
Total Project
Desktop Laptop Replacement
Capital
-
-
-
-
-
-
652,887
652,887
652,887
Total for Capital Improvements:
-
-
-
-
-
-
652,887
652,887
652,887
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
-
-
-
-
-
652,887
652,887
1,723,250
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FY 2026 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
15,746.48
$ 1,679,200,926
Maricopa County Flood Control District
212.45
$ 22,099,117
Maricopa County Library District
221.14
$ 17,055,545
Maricopa County Stadium District
-
$ -
County District Eliminations
-
$ -
Total
16,180.07
$ 1,718,355,588
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FY 2026 County Budget Summary
Maricopa County 27
Auditor General Forms – Schedule G
Return
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FY 2026 County Budget Summary
Maricopa County 28
Auditor General Forms – Schedule G (continued)
Return
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FY 2026 County Budget Summary
Maricopa County 29
Auditor General Forms – Schedule G (continued)
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