FY 2023 ADOPTED PACKET - COUNTY.PDF
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FY 2023 County Budget Summary
Maricopa County 1
Maricopa County
FY 2023
Adopted Budget
FY 2023 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
26
Economic Development, Non Profits, and Agricultural Extension
29
Auditor General Forms Summary
30
Auditor General Forms – Schedule G
31
FY 2023 County Budget Summary
Maricopa County 3
Motion
1) Adopt the FY 2023 Maricopa County Budget in the amount of $4,461,557,024, by total appropriation for
each department, fund and appropriation unit group listed in the attached schedules. This amount
represents no change from the Tentative Budget of $4,461,557,024.
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2023-2027.
3) Approve the attached Executive Summary.
FY 2023 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).
e) The FY 2023 Maricopa County Budget includes a project reserve of $1,217,919 in the 5-year Capital
Improvement Plan, specifically reserved for the Treasurers Technology System Upgrade project (ULTIS).
In FY 2023, the full $1,217,919 is available for appropriation by the Maricopa County Board of
Supervisors. A project health check initiative will be conducted by Maricopa County IT executives and
Treasurer’s Office leadership. The health check will include the following activities:
•
Provide an independent review to assess technical, functional, staffing and funding status.
•
Monitor project quality and progress, identify issues, and make recommendations for major
project progression or remediation.
•
Obtain early indication of problem concerns and issues and associated remediation.
•
Recommend the appropriate course of action for the project if not meeting progress goals or
failing to meet quality, timeliness, budgetary or functional requirements.
•
Monitor critical success factors as defined for the project.
•
Provide guidance on risks or other project or organizational dynamics that may affect outcomes.
•
Conduct a vendor performance review for key vendors on the project.
•
Present an update and report to Board on a quarterly basis.
FY 2023 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
683,820,008
784,368,823
182,452,406
935,363,909
72,394,826
2,658,399,972
-
2,658,399,972
Sources of Funds
Operating
Property Tax
637,505,545
-
-
-
-
637,505,545
-
637,505,545
Tax Penalties & Interest
7,519,586
-
-
-
-
7,519,586
-
7,519,586
Jail Tax
-
241,952,016
-
-
-
241,952,016
-
241,952,016
Licenses & Permits
1,369,670
47,854,840
-
-
-
49,224,510
-
49,224,510
Grants-Federal
-
122,605,883
-
-
-
122,605,883
-
122,605,883
Grants-State
-
32,705,825
-
-
-
32,705,825
-
32,705,825
Grants-Other
-
7,111,681
-
-
-
7,111,681
-
7,111,681
Intergovernmental-Federal
155,000
1,055,760
-
-
-
1,210,760
-
1,210,760
Intergovernmental-State
-
8,350,532
-
-
-
8,350,532
-
8,350,532
Intergovernmental-Other
335,201
4,333,432
-
-
-
4,668,633
-
4,668,633
PILT-Salt River Project
10,789,433
-
-
-
-
10,789,433
-
10,789,433
PILT-Federal
2,978,619
-
-
-
-
2,978,619
-
2,978,619
PILT-City
454,888
-
-
-
-
454,888
-
454,888
State Shared Sales Tax
855,662,889
-
-
-
-
855,662,889
-
855,662,889
State Shared Highway User Rev
-
133,864,509
-
-
-
133,864,509
-
133,864,509
State Shared Vehicle License
186,723,320
15,352,990
-
-
-
202,076,310
-
202,076,310
Intergov Charges For Services-Fed
-
532,841
-
-
-
532,841
-
532,841
Intergov Chrgs For Services-State
225,000
3,887,179
-
-
-
4,112,179
-
4,112,179
Intergov Charges For Services-Dist
3,892,705
-
-
-
8,194,217
12,086,922
-
12,086,922
Intergov Chrgs For Services-Othr
13,736,416
20,664,916
-
-
738,430
35,139,762
-
35,139,762
Judicial Charges For Services
14,522,459
24,221,219
-
-
-
38,743,678
-
38,743,678
Insurance Charges For Services
-
-
-
-
35,536,330
35,536,330
-
35,536,330
Other Charges For Services
28,880,332
61,685,627
-
-
3,529
90,569,488
-
90,569,488
Internal Service Fund Charges
-
-
-
-
275,667,712
275,667,712
(275,667,712)
-
Fines & Forfeits
9,234,301
6,946,382
-
-
-
16,180,683
-
16,180,683
Patient Services Revenue
-
3,834,866
-
-
-
3,834,866
-
3,834,866
Interest Income
2,400,000
1,728,790
-
-
356,899
4,485,689
-
4,485,689
Miscellaneous
1,575,908
4,572,005
-
-
350,000
6,497,913
-
6,497,913
Sale of Assets
2,616
750,000
-
-
-
752,616
-
752,616
Unclaimed/Abandoned Property
2,772
-
-
-
-
2,772
-
2,772
Donations/Contributions
-
7,602,470
-
-
24
7,602,494
-
7,602,494
Other Miscellaneous
578,313
114,217
-
-
300,024
992,554
-
992,554
Other Miscellaneous Interfund
-
66,656
-
-
-
66,656
(66,656)
-
Transfers In
-
262,276,616
97,478,279
31,767,986
-
391,522,881
(391,522,881)
-
Total Operating Sources
1,778,544,973
1,014,071,252
97,478,279
31,767,986
321,147,165
3,243,009,655
(667,257,249)
2,575,752,406
FY 2023 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
-
725,885,187
-
7,133,700
-
733,018,887
-
733,018,887
Grants-State
-
5,174,398
-
-
-
5,174,398
-
5,174,398
Grants-Other
-
2,650,000
-
-
-
2,650,000
-
2,650,000
Intergovernmental-State
-
10,000,000
-
-
-
10,000,000
-
10,000,000
Intergovernmental-Other
-
593,401
-
-
-
593,401
-
593,401
Intergov Charges For Services-Fed
-
-
-
19,581,951
-
19,581,951
-
19,581,951
Intergov Charges For Services-Dist
-
-
-
2,000,000
-
2,000,000
-
2,000,000
Intergov Chrgs For Services-Othr
635,431
-
-
12,219,948
-
12,855,379
-
12,855,379
Other Charges For Services
25,000
-
-
-
-
25,000
-
25,000
Interest Income
-
1,004,272
-
-
-
1,004,272
-
1,004,272
Miscellaneous
-
65,000
-
2,559,309
-
2,624,309
-
2,624,309
Sale of Assets
-
30,000
-
-
-
30,000
-
30,000
Transfers In
42,895,475
4,028,824
444,793,047
388,731,133
-
880,448,479
(880,448,479)
-
Total Non Recurring Sources
43,555,906
749,431,082
444,793,047
432,226,041
-
1,670,006,076
(880,448,479)
789,557,597
Total Sources
1,822,100,879
1,763,502,334
542,271,326
463,994,027
321,147,165
4,913,015,731
(1,547,705,728)
3,365,310,003
Uses of Funds
Operating
Personal Services
782,346,202
622,320,377
-
-
20,166,935
1,424,833,514
-
1,424,833,514
Supplies
17,815,815
51,392,128
-
-
9,705,552
78,913,495
(4,972,692)
73,940,803
Services
600,943,752
254,375,514
-
-
290,040,724
1,145,359,990
(270,761,676)
874,598,314
Other Financing Uses
370,265,542
21,257,339
-
-
-
391,522,881
(391,522,881)
-
Capital Outlay
7,173,662
7,354,316
17,750,000
-
300,000
32,577,978
-
32,577,978
Total Operating Uses
1,778,544,973
956,699,674
17,750,000
-
320,213,211
3,073,207,858
(667,257,249)
2,405,950,609
Non Recurring
Personal Services
4,536,834
290,794,681
-
6,580,214
-
301,911,729
-
301,911,729
Supplies
5,311,142
10,342,395
-
19,202,276
29,201
34,885,014
-
34,885,014
Services
126,226,631
742,283,208
-
23,518,270
1,896,062
893,924,171
-
893,924,171
Other Financing Uses
566,962,261
131,994,512
-
181,491,706
-
880,448,479
(880,448,479)
-
Capital Outlay
24,339,046
36,230,933
361,224,751
401,876,771
1,214,000
824,885,501
-
824,885,501
Total Non Recurring Uses
727,375,914
1,211,645,729
361,224,751
632,669,237
3,139,263
2,936,054,894
(880,448,479)
2,055,606,415
Total Uses
2,505,920,887
2,168,345,403
378,974,751
632,669,237
323,352,474
6,009,262,752
(1,547,705,728)
4,461,557,024
Structural Balance
-
57,371,578
79,728,279
31,767,986
933,954
169,801,797
-
169,801,797
Ending Fund Balance
-
379,525,754
345,748,981
766,688,699
70,189,517
1,562,152,951
-
1,562,152,951
Restricted
-
350,673,779
345,748,981
94,273,514
68,901,759
859,598,033
-
859,598,033
Committed
-
47,190,158
-
782,673,900
6,725,808
836,589,866
-
836,589,866
Unassigned
-
(18,338,183)
-
(110,258,715)
(5,438,050)
(134,034,948)
-
(134,034,948)
FY 2023 County Budget Summary
Maricopa County 7
Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project
-
-
500,000
500,000
Operating
70,647,350
72,046,344
74,859,182
2,812,838
Probation Case Management PFP
420,000
420,000
420,000
-
All Appropriations
71,067,350
72,466,344
75,779,182
3,312,838
201 Adult Probation Fees
Non Recurring Non Project
800,000
800,000
800,000
-
Operating
9,426,365
9,426,365
9,426,365
-
All Appropriations
10,226,365
10,226,365
10,226,365
-
211 Adult Probation Grants
Operating
2,707,053
2,972,917
2,972,917
-
All Appropriations
2,707,053
2,972,917
2,972,917
-
255 Detention Operations
Operating
42,459,345
43,639,328
46,077,918
2,438,590
All Appropriations
42,459,345
43,639,328
46,077,918
2,438,590
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
1,279,055
-
(1,279,055)
-
1,279,055
-
(1,279,055)
D110 Total
126,460,113
130,584,009
135,056,382
4,472,373
D240 Justice Courts
100 General
Non Recurring Non Project
-
-
270,000
270,000
Operating
21,851,102
22,770,977
24,107,792
1,336,815
All Appropriations
21,851,102
22,770,977
24,377,792
1,606,815
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
29,593,702
30,513,577
32,120,392
1,606,815
D270 Juvenile Probation
100 General
Operating
21,988,395
22,410,949
23,027,588
616,639
Probation Case Management PFP
420,000
420,000
420,000
-
All Appropriations
22,408,395
22,830,949
23,447,588
616,639
227 Juvenile Probation Grants
Non Recurring Non Project
-
380,342
380,342
-
Operating
3,440,167
3,656,086
3,656,086
-
All Appropriations
3,440,167
4,036,428
4,036,428
-
228 Juvenile Probation Special Fee
Non Recurring Non Project
300,000
300,000
300,000
-
Operating
1,811,248
1,811,248
1,811,248
-
All Appropriations
2,111,248
2,111,248
2,111,248
-
FY 2023 County Budget Summary
Maricopa County 8
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
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
2,379,451
2,379,451
1,461,631
(917,820)
Non Recurring Non Project
100,000
100,000
-
(100,000)
Operating
36,109,731
38,378,576
39,201,325
822,749
Sign-On Incentive
-
120,000
120,000
-
All Appropriations
38,589,182
40,978,027
40,782,956
(195,071)
275 Juvenile Probation Diversion
Operating
95,968
95,968
95,968
-
All Appropriations
95,968
95,968
95,968
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
516,500
-
(516,500)
All Appropriations
-
516,500
-
(516,500)
D270 Total
66,694,960
70,619,120
70,524,188
(94,932)
D800 Superior Court
100 General
Mental Health Task Force
-
466,684
472,620
5,936
Non Recurring Non Project
3,521,838
5,831,781
9,801,781
3,970,000
Operating
97,972,817
104,323,436
111,198,453
6,875,017
Sup Court Case Mgmt System
-
-
400,000
400,000
Superior Court Camera Replacement Project
-
-
2,500,000
2,500,000
All Appropriations
101,494,655
110,621,901
124,372,854
13,750,953
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
524,727
1,049,727
525,000
238 Superior Court Grants
Non Recurring Non Project
-
289,283
289,283
-
Operating
5,668,956
5,682,144
5,682,144
-
All Appropriations
5,668,956
5,971,427
5,971,427
-
256 Probate Fees
Non Recurring Non Project
75,000
75,000
75,000
-
Operating
392,000
392,000
392,000
-
All Appropriations
467,000
467,000
467,000
-
257 Conciliation Court Fees
Non Recurring Non Project
234,520
234,520
400,000
165,480
Operating
1,583,362
1,583,362
1,583,362
-
All Appropriations
1,817,882
1,817,882
1,983,362
165,480
259 Superior Court Special Revenue
Non Recurring Non Project
617,118
617,118
751,415
134,297
Operating
4,932,280
4,932,280
4,932,280
-
All Appropriations
5,549,398
5,549,398
5,683,695
134,297
261 Law Library Fees
Non Recurring Non Project
350,000
350,000
500,000
150,000
Operating
1,468,798
1,468,798
1,468,798
-
All Appropriations
1,818,798
1,818,798
1,968,798
150,000
FY 2023 County Budget Summary
Maricopa County 9
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
264 Superior Court Fill the Gap
Non Recurring Non Project
-
57,377
-
(57,377)
Operating
1,913,985
1,818,927
1,818,927
-
All Appropriations
1,913,985
1,876,304
1,818,927
(57,377)
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
1,200,000
1,725,000
1,000,000
(725,000)
All Appropriations
1,200,000
1,725,000
1,000,000
(725,000)
282 Domestic Relations Media Education
Operating
193,550
193,550
193,550
-
All Appropriations
193,550
193,550
193,550
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
665,500
-
(665,500)
All Appropriations
-
665,500
-
(665,500)
D800 Total
121,811,451
131,868,987
145,146,840
13,277,853
Total Judicial
344,560,226
363,585,693
382,847,802
19,262,109
Elected
D010 Board of Supervisors District 1
100 General
Operating
477,453
490,694
499,755
9,061
All Appropriations
477,453
490,694
499,755
9,061
D010 Total
477,453
490,694
499,755
9,061
D020 Board of Supervisors District 2
100 General
Operating
477,453
490,694
499,755
9,061
All Appropriations
477,453
490,694
499,755
9,061
D020 Total
477,453
490,694
499,755
9,061
D030 Board of Supervisors District 3
100 General
Operating
477,453
490,694
499,755
9,061
All Appropriations
477,453
490,694
499,755
9,061
D030 Total
477,453
490,694
499,755
9,061
D040 Board of Supervisors District 4
100 General
Operating
477,453
490,694
499,755
9,061
All Appropriations
477,453
490,694
499,755
9,061
D040 Total
477,453
490,694
499,755
9,061
D050 Board of Supervisors District 5
100 General
Operating
477,453
490,694
499,755
9,061
All Appropriations
477,453
490,694
499,755
9,061
D050 Total
477,453
490,694
499,755
9,061
D120 Assessor
100 General
Legal Class Verification
187,180
187,180
187,180
-
Non Recurring Non Project
-
-
155,000
155,000
FY 2023 County Budget Summary
Maricopa County 10
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Operating
27,715,393
28,605,330
29,607,470
1,002,140
All Appropriations
27,902,573
28,792,510
29,949,650
1,157,140
D120 Total
27,902,573
28,792,510
29,949,650
1,157,140
D140 Call Center
100 General
Non Recurring Non Project
-
-
499,204
499,204
Operating
2,330,816
2,406,262
2,691,814
285,552
All Appropriations
2,330,816
2,406,262
3,191,018
784,756
D140 Total
2,330,816
2,406,262
3,191,018
784,756
D160 Clerk of the Superior Court
100 General
Operating
39,589,303
41,460,277
42,766,447
1,306,170
All Appropriations
39,589,303
41,460,277
42,766,447
1,306,170
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project
1,000,000
890,000
1,500,000
610,000
Operating
750,000
750,000
800,000
50,000
All Appropriations
1,750,000
1,640,000
2,300,000
660,000
205 Court Document Retrieval
Non Recurring Non Project
700,000
810,000
1,000,000
190,000
Operating
1,053,207
1,053,207
1,128,342
75,135
All Appropriations
1,753,207
1,863,207
2,128,342
265,135
216 Clerk of the Court Grants
Operating
1,415,032
1,415,032
1,161,436
(253,596)
All Appropriations
1,415,032
1,415,032
1,161,436
(253,596)
218 Clerk of the Court Fill the Gap
Operating
1,900,405
1,817,926
1,818,927
1,001
All Appropriations
1,900,405
1,817,926
1,818,927
1,001
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
2,840,000
2,840,000
3,500,000
660,000
Operating
2,813,447
2,813,447
3,170,000
356,553
All Appropriations
5,653,447
5,653,447
6,670,000
1,016,553
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project
40,000
40,000
20,000
(20,000)
Operating
108,000
108,000
120,000
12,000
All Appropriations
148,000
148,000
140,000
(8,000)
D160 Total
52,709,394
54,497,889
57,485,152
2,987,263
D190 County Attorney
100 General
Operating
103,898,288
107,741,964
110,929,532
3,187,568
All Appropriations
103,898,288
107,741,964
110,929,532
3,187,568
213 County Attorney RICO
Operating
1,627,000
1,627,000
1,575,000
(52,000)
All Appropriations
1,627,000
1,627,000
1,575,000
(52,000)
219 County Attorney Grants
Non Recurring Non Project
-
34,069
-
(34,069)
FY 2023 County Budget Summary
Maricopa County 11
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Operating
6,432,690
6,432,690
7,117,254
684,564
All Appropriations
6,432,690
6,466,759
7,117,254
650,495
221 County Attorney Fill the Gap
Non Recurring Non Project
160,000
160,000
106,223
(53,777)
Operating
1,453,434
1,453,434
1,428,000
(25,434)
All Appropriations
1,613,434
1,613,434
1,534,223
(79,211)
266 Check Enforcement Program
Non Recurring Non Project
4,217
4,217
26,501
22,284
Operating
26,500
26,500
32,000
5,500
All Appropriations
30,717
30,717
58,501
27,784
267 Criminal Justice Enhancement
Operating
968,176
968,176
924,000
(44,176)
All Appropriations
968,176
968,176
924,000
(44,176)
268 Victim Compensation Restitution
Non Recurring Non Project
829,642
829,642
1,188,277
358,635
Operating
205,000
205,000
210,000
5,000
All Appropriations
1,034,642
1,034,642
1,398,277
363,635
269 Victim Compensation Interest
Non Recurring Non Project
69,474
69,474
20,000
(49,474)
Operating
40,000
40,000
6,500
(33,500)
All Appropriations
109,474
109,474
26,500
(82,974)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
5,833,753
2,726,301
(3,107,452)
All Appropriations
-
5,833,753
2,726,301
(3,107,452)
D190 Total
115,714,421
125,425,919
126,289,588
863,669
D210 Elections
100 General
Elections Equipment
1,979,570
1,979,570
989,785
(989,785)
Elections Equipment - Operating
-
-
2,500,000
2,500,000
Non Recurring Non Project
700,000
4,801,070
250,670
(4,550,400)
Operating
10,071,021
11,276,163
11,889,625
613,462
Pri Gen Elec Cycle Spending
1,863,000
1,863,000
23,458,167
21,595,167
All Appropriations
14,613,591
19,919,803
39,088,247
19,168,444
248 Elections Grants
Non Recurring Non Project
2,706,841
2,927,841
2,612,621
(315,220)
All Appropriations
2,706,841
2,927,841
2,612,621
(315,220)
D210 Total
17,320,432
22,847,644
41,700,868
18,853,224
D250 Constables
100 General
Non Recurring Non Project
-
62,979
8,620
(54,359)
Operating
3,883,211
3,910,679
4,200,471
289,792
All Appropriations
3,883,211
3,973,658
4,209,091
235,433
D250 Total
3,883,211
3,973,658
4,209,091
235,433
D360 Recorder
100 General
Non Recurring Non Project
796,427
796,427
350,000
(446,427)
Operating
7,049,346
7,328,752
7,779,114
450,362
All Appropriations
7,845,773
8,125,179
8,129,114
3,935
FY 2023 County Budget Summary
Maricopa County 12
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
236 Recorders Surcharge
Non Recurring Non Project
1,000,000
1,000,000
2,250,000
1,250,000
Operating
3,761,429
4,061,429
3,867,638
(193,791)
All Appropriations
4,761,429
5,061,429
6,117,638
1,056,209
D360 Total
12,607,202
13,186,608
14,246,752
1,060,144
D370 County School Superintendent
100 General
Operating
3,047,807
3,067,154
3,122,927
55,773
All Appropriations
3,047,807
3,067,154
3,122,927
55,773
255 Detention Operations
Operating
275,015
308,580
308,059
(521)
All Appropriations
275,015
308,580
308,059
(521)
669 Small School Service
Operating
109,551
109,551
109,551
-
All Appropriations
109,551
109,551
109,551
-
715 School Grants
Non Recurring Non Project
373,825
373,825
255,000
(118,825)
Operating
11,121,001
11,121,001
4,620,996
(6,500,005)
All Appropriations
11,494,826
11,494,826
4,875,996
(6,618,830)
780 School Transportation
Operating
600,000
600,000
150,000
(450,000)
All Appropriations
600,000
600,000
150,000
(450,000)
782 School Communication
Non Recurring Non Project
303,473
303,473
309,194
5,721
Operating
601,709
601,709
739,668
137,959
All Appropriations
905,182
905,182
1,048,862
143,680
790 Educational Supplemental Program
Non Recurring Non Project
293,313
293,313
293,313
-
Operating
495,594
495,594
495,594
-
All Appropriations
788,907
788,907
788,907
-
D370 Total
17,221,288
17,274,200
10,404,302
(6,869,898)
D430 Treasurer
100 General
Non Recurring Non Project
-
-
-
-
Operating
7,382,592
7,643,421
8,510,594
867,173
All Appropriations
7,382,592
7,643,421
8,510,594
867,173
741 Taxpayer Information
Operating
125,000
125,000
125,000
-
All Appropriations
125,000
125,000
125,000
-
D430 Total
7,507,592
7,768,421
8,635,594
867,173
D500 Sheriff
100 General
Compliance - Operating
26,661,223
27,535,826
29,458,103
1,922,277
Helicopter Purchase
-
578,988
-
(578,988)
Non Recurring Non Project
3,178,946
4,652,964
1,787,000
(2,865,964)
Operating
132,523,595
137,712,719
139,032,081
1,319,362
All Appropriations
162,363,764
170,480,497
170,277,184
(203,313)
FY 2023 County Budget Summary
Maricopa County 13
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
203 Sheriff Donations
Non Recurring Non Project
85,000
85,000
85,000
-
Operating
75,000
75,000
75,000
-
All Appropriations
160,000
160,000
160,000
-
206 Officer Safety Equipment
Non Recurring Non Project
300,000
300,000
50,000
(250,000)
Operating
122,483
122,483
60,000
(62,483)
All Appropriations
422,483
422,483
110,000
(312,483)
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
133,938
2,219,738
2,219,776
38
Operating
3,208,888
4,708,888
4,975,096
266,208
All Appropriations
3,342,826
6,928,626
7,194,872
266,246
252 Inmate Services
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
14,030,937
14,030,937
14,030,937
-
All Appropriations
14,530,937
14,530,937
14,530,937
-
254 Inmate Health Services
Non Recurring Non Project
266,426
266,426
337,524
71,098
Operating
321,661
321,661
60,000
(261,661)
All Appropriations
588,087
588,087
397,524
(190,563)
255 Detention Operations
Non Recurring Non Project
2,414,185
2,227,090
-
(2,227,090)
Operating
240,382,512
255,688,127
263,612,437
7,924,310
Sign-On Incentive
-
600,000
-
(600,000)
All Appropriations
242,796,697
258,515,217
263,612,437
5,097,220
258 Sheriff Towing and Impound
Operating
59,400
59,400
50,000
(9,400)
All Appropriations
59,400
59,400
50,000
(9,400)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
8,983,200
-
(8,983,200)
All Appropriations
-
8,983,200
-
(8,983,200)
430 Sheriff Mash Capital Donation Fund
Non Recurring Non Project
40,783
40,783
275,665
234,882
All Appropriations
40,783
40,783
275,665
234,882
D500 Total
428,828,734
465,232,987
461,132,376
(4,100,611)
Total Elected
688,412,928
743,859,568
759,743,166
15,883,598
Appointed
D060 Clerk of the Board
100 General
Board Of Equalization Expenses
119,149
119,149
119,149
-
BOS Discretionary Charges
4,900
4,900
4,900
-
FY 2023 County Budget Summary
Maricopa County 14
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Non Recurring Non Project
6,821
6,821
1,100
(5,721)
Operating
1,522,887
1,575,161
1,584,019
8,858
SIRE Hyland Conversion
62,132
62,132
62,132
-
All Appropriations
1,715,889
1,768,163
1,771,300
3,137
D060 Total
1,715,889
1,768,163
1,771,300
3,137
D150 Emergency Management
100 General
Operating
3,733,188
3,822,524
4,065,204
242,680
All Appropriations
3,733,188
3,822,524
4,065,204
242,680
207 Palo Verde
Operating
695,121
695,121
713,209
18,088
All Appropriations
695,121
695,121
713,209
18,088
215 Emergency Management
Non Recurring Non Project
82,418
154,418
72,988
(81,430)
Operating
2,450,554
4,526,036
4,411,911
(114,125)
All Appropriations
2,532,972
4,680,454
4,484,899
(195,555)
255 Detention Operations
Operating
48,941
48,941
56,549
7,608
All Appropriations
48,941
48,941
56,549
7,608
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
160,000
95,200
(64,800)
All Appropriations
-
160,000
95,200
(64,800)
D150 Total
7,010,222
9,407,040
9,415,061
8,021
D180 Office of Budget and Finance
100 General
Operating
5,301,691
5,496,623
5,546,744
50,121
Single Audit
211,432
211,432
211,432
-
All Appropriations
5,513,123
5,708,055
5,758,176
50,121
249 Non-Departmental Grants
Non Recurring Non Project
2,500,000
2,500,000
2,500,000
-
All Appropriations
2,500,000
2,500,000
2,500,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
1,500,000
1,373,196
(126,804)
All Appropriations
-
1,500,000
1,373,196
(126,804)
D180 Total
8,013,123
9,708,055
9,631,372
(76,683)
D200 County Manager
100 General
Non Recurring Non Project
191,000
191,000
341,000
150,000
Operating
2,870,105
2,959,308
3,166,934
207,626
All Appropriations
3,061,105
3,150,308
3,507,934
357,626
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
5,000,000
3,000,000
(2,000,000)
All Appropriations
-
5,000,000
3,000,000
(2,000,000)
D200 Total
3,061,105
8,150,308
6,507,934
(1,642,374)
D220 Human Services
100 General
Human Services Paratransit Program
1,270,000
1,270,000
1,270,000
-
Long Term Care
201,254
201,254
100,000
(101,254)
FY 2023 County Budget Summary
Maricopa County 15
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Operating
2,837,338
2,918,447
2,929,677
11,230
All Appropriations
4,308,592
4,389,701
4,299,677
(90,024)
217 CDBG Housing Trust
Operating
6,675,783
8,157,815
7,833,112
(324,703)
All Appropriations
6,675,783
8,157,815
7,833,112
(324,703)
222 Human Services Grants
Non Recurring Non Project
38,650,537
82,039,725
108,170,792
26,131,067
Operating
53,399,141
58,163,429
60,396,288
2,232,859
All Appropriations
92,049,678
140,203,154
168,567,080
28,363,926
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
185,639,072
109,163,651
(76,475,421)
All Appropriations
-
185,639,072
109,163,651
(76,475,421)
D220 Total
103,034,053
338,389,742
289,863,520
(48,526,222)
D230 Internal Audit
100 General
Operating
2,136,718
2,215,740
2,224,714
8,974
Outside Audit Firms
317,520
317,520
317,520
-
All Appropriations
2,454,238
2,533,260
2,542,234
8,974
D230 Total
2,454,238
2,533,260
2,542,234
8,974
D260 Correctional Health
100 General
Operating
3,743,397
3,771,893
3,588,629
(183,264)
All Appropriations
3,743,397
3,771,893
3,588,629
(183,264)
255 Detention Operations
CHS Graves Judgement Operating
2,509,104
3,858,159
4,807,846
949,687
Non Recurring Non Project
169,848
339,829
339,829
-
Operating
68,886,111
70,687,421
74,721,934
4,034,513
Sign-On Incentive
-
210,000
210,000
-
All Appropriations
71,565,063
75,095,409
80,079,609
4,984,200
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
-
19,984,365
-
(19,984,365)
All Appropriations
-
19,984,365
-
(19,984,365)
D260 Total
82,508,460
106,051,667
90,868,238
(15,183,429)
D290 Medical Examiner
100 General
Medical Examiner Retention
325,000
325,000
325,000
-
Non Recurring Non Project
650,000
650,000
-
(650,000)
OME Case Management
38,746
38,373
-
(38,373)
OME Case Records
62,039
62,039
-
(62,039)
Operating
13,275,979
14,015,563
14,382,467
366,904
All Appropriations
14,351,764
15,090,975
14,707,467
(383,508)
224 Medical Examiner Grants
Operating
103,948
123,833
216,482
92,649
All Appropriations
103,948
123,833
216,482
92,649
296 Coronavirus Fiscal Recovery
FY 2023 County Budget Summary
Maricopa County 16
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Non Recurring Non Project
-
2,964,250
1,761,970
(1,202,280)
All Appropriations
-
2,964,250
1,761,970
(1,202,280)
D290 Total
14,455,712
18,179,058
16,685,919
(1,493,139)
D300 Parks and Recreation
100 General
Operating
861,313
861,313
861,313
-
All Appropriations
861,313
861,313
861,313
-
225 Spur Cross Ranch Conservation
Non Recurring Non Project
100,000
100,000
550,000
450,000
Operating
321,657
321,657
346,912
25,255
All Appropriations
421,657
421,657
896,912
475,255
230 Parks and Recreation Grants
Non Recurring Non Project
88,000
88,000
43,500
(44,500)
All Appropriations
88,000
88,000
43,500
(44,500)
239 Parks Souvenir
Non Recurring Non Project
-
-
3,870
3,870
Operating
321,884
321,884
324,423
2,539
All Appropriations
321,884
321,884
328,293
6,409
240 Lake Pleasant Recreation Services
Non Recurring Non Project
1,638,191
1,638,191
1,367,500
(270,691)
Operating
4,180,807
4,180,807
4,051,622
(129,185)
All Appropriations
5,818,998
5,818,998
5,419,122
(399,876)
241 Parks Enhancement
Non Recurring Non Project
1,205,000
1,205,000
1,444,500
239,500
Operating
6,825,259
6,825,259
7,392,088
566,829
All Appropriations
8,030,259
8,030,259
8,836,588
806,329
243 Parks Donations
Daisy Mountain And Trails
135,000
135,000
25,000
(110,000)
Non Recurring Non Project
78,500
78,500
15,000
(63,500)
Operating
32,240
32,240
38,147
5,907
All Appropriations
245,740
245,740
78,147
(167,593)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
6,800,000
5,635,471
(1,164,529)
All Appropriations
-
6,800,000
5,635,471
(1,164,529)
D300 Total
15,787,851
22,587,851
22,099,346
(488,505)
D310 Human Resources
100 General
Backup Care Program
-
-
195,000
195,000
Human Resources System Ops
3,063,139
3,063,139
3,434,513
371,374
Operating
8,168,099
8,466,702
8,698,787
232,085
Tuition Reimbursement
980,000
980,000
980,000
-
All Appropriations
12,211,238
12,509,841
13,308,300
798,459
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
1,509,500
475,170
(1,034,330)
All Appropriations
-
1,509,500
475,170
(1,034,330)
685 Benefits Trust
Operating
206,962,507
206,962,507
202,235,473
(4,727,034)
All Appropriations
206,962,507
206,962,507
202,235,473
(4,727,034)
FY 2023 County Budget Summary
Maricopa County 17
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
686 Benefits Trust-Agency
Operating
9,940,647
9,940,647
9,952,993
12,346
All Appropriations
9,940,647
9,940,647
9,952,993
12,346
D310 Total
229,114,392
230,922,495
225,971,936
(4,950,559)
D340 Public Fiduciary
100 General
Non Recurring Non Project
300,000
300,000
300,000
-
Operating
4,658,757
4,912,551
5,026,106
113,555
All Appropriations
4,958,757
5,212,551
5,326,106
113,555
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
2,380,000
1,461,317
(918,683)
All Appropriations
-
2,380,000
1,461,317
(918,683)
D340 Total
4,958,757
7,592,551
6,787,423
(805,128)
D410 Enterprise Technology
100 General
Customer Service Managment System
973,555
793,868
993,868
200,000
Cyber Security - Major Maint
60,000
60,000
1,500,000
1,440,000
Desktop-Laptop Replacement
3,293,512
3,676,825
3,747,739
70,914
Enterprise Data Networking
6,723,478
6,668,252
9,973,983
3,305,731
Entprise Data Cntr Systems
17,188,564
13,427,918
10,058,251
(3,369,667)
Information Technology Maintenance Operating
26,775,124
26,775,124
23,331,870
(3,443,254)
Microsoft Active Directory
308,802
203,810
-
(203,810)
Non Recurring Non Project
2,618,739
2,360,949
2,377,121
16,172
Operating
13,563,293
14,385,694
16,387,576
2,001,882
All Appropriations
71,505,067
68,352,440
68,370,408
17,968
255 Detention Operations
Desktop-Laptop Replacement
752,766
1,247,047
150,965
(1,096,082)
Operating
1,078,201
1,078,201
1,103,495
25,294
All Appropriations
1,830,967
2,325,248
1,254,460
(1,070,788)
681 Telecommunications
Non Recurring Non Project
2,283,000
2,283,000
2,259,000
(24,000)
Operating
33,718,615
33,718,615
45,559,815
11,841,200
All Appropriations
36,001,615
36,001,615
47,818,815
11,817,200
D410 Total
109,337,649
106,679,303
117,443,683
10,764,380
D420 Integrated Crim Justice Info
255 Detention Operations
Operating
1,842,074
1,873,788
1,866,060
(7,728)
All Appropriations
1,842,074
1,873,788
1,866,060
(7,728)
D420 Total
1,842,074
1,873,788
1,866,060
(7,728)
D440 Planning and Development
100 General
Operating
1,245,076
1,248,746
1,248,590
(156)
All Appropriations
1,245,076
1,248,746
1,248,590
(156)
226 Planning and Development Fees
Non Recurring Non Project
2,391,197
2,391,197
3,552,877
1,161,680
Operating
10,987,665
10,987,665
13,656,010
2,668,345
All Appropriations
13,378,862
13,378,862
17,208,887
3,830,025
D440 Total
14,623,938
14,627,608
18,457,477
3,829,869
FY 2023 County Budget Summary
Maricopa County 18
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
D470 Non Departmental
100 General
Compliance - Non Recurring
-
1,001,729
488,186
(513,543)
Compliance - Operating
5,023,124
5,023,124
5,023,124
-
Elections Equipment
989,784
937,059
-
(937,059)
Non Recurring Non Project
395,296,246
389,907,356
636,377,722
246,470,366
Operating
702,544,145
670,577,022
801,482,832
130,905,810
All Appropriations
1,103,853,299
1,067,446,290
1,443,371,864
375,925,574
210 Waste Management
Non Recurring Non Project
595,131
617,229
657,229
40,000
All Appropriations
595,131
617,229
657,229
40,000
249 Non-Departmental Grants
Non Recurring Non Project
50,000,000
20,345,218
2,120,217
(18,225,001)
Operating
5,850,680
4,703,217
4,689,297
(13,920)
All Appropriations
55,850,680
25,048,435
6,809,514
(18,238,921)
255 Detention Operations
Non Recurring Non Project
47,221,825
46,151,132
72,183,584
26,032,452
Operating
20,567,164
9,929,260
52,259,005
42,329,745
All Appropriations
67,788,989
56,080,392
124,442,589
68,362,197
296 Coronavirus Fiscal Recovery Fund
Non Recurring Non Project
438,839,208
32,233,762
356,812,231
324,578,469
Superior Court Camera Replacement Project
-
-
10,000,000
10,000,000
All Appropriations
438,839,208
32,233,762
366,812,231
334,578,469
297 Opioid Abatement Fund
Non Recurring Non Project
-
-
10,000,000
10,000,000
All Appropriations
-
-
10,000,000
10,000,000
320 County Improvement Debt
Non Recurring Non Project
54,236,283
54,236,283
79,009,207
24,772,924
Operating
17,746,500
17,746,500
17,750,000
3,500
All Appropriations
71,982,783
71,982,783
96,759,207
24,776,424
321 County Improvement Debt 2
Non Recurring Non Project
20,770,137
20,770,137
27,215,544
6,445,407
All Appropriations
20,770,137
20,770,137
27,215,544
6,445,407
322 Pledged Revenue
Non Recurring Non Project
-
-
255,000,000
255,000,000
All Appropriations
-
-
255,000,000
255,000,000
440 County Improvement Cop Series 2015
Computer Aided Mass Appraisal
3,815,187
4,394,859
2,511,635
(1,883,224)
Jail Mgmt Information System
1,918,353
2,989,737
1,710,798
(1,278,939)
Radio System
2,586,340
2,362,832
-
(2,362,832)
All Appropriations
8,319,880
9,747,428
4,222,433
(5,524,995)
441 County Improvement 441 Cop Series 2018
Non Recurring Non Project
2,537,890
2,537,890
-
(2,537,890)
All Appropriations
2,537,890
2,537,890
-
(2,537,890)
442 County Improvement Cop Series 2020
301 - Administration Building Renovation
47,786,370
35,605,899
28,903,803
(6,702,096)
MCSO Substation at Avondale Campus
16,435,560
15,248,803
6,244,965
(9,003,838)
Non Recurring Non Project
-
-
257,000
257,000
FY 2023 County Budget Summary
Maricopa County 19
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Southeast Regional Justice Center at Mesa
19,113,472
29,747,923
18,364,748
(11,383,175)
All Appropriations
83,335,402
80,602,625
53,770,516
(26,832,109)
443 County Improvement Cop Series 2021
East Valley Animal Care and Control Facility
15,000,000
15,000,000
21,767,473
6,767,473
Electronic Court Recording System Project
23,678,135
24,933,888
19,200,000
(5,733,888)
Emergency Management Facility
10,100,000
10,100,000
14,500,000
4,400,000
Equipment Services Center Buckeye
3,500,000
3,665,223
5,250,770
1,585,547
Equipment Services Fueling Station Downtown
3,229,533
3,212,683
2,593,060
(619,623)
Human Resources Information System
8,167,207
9,467,207
4,839,609
(4,627,598)
MCSO SWAT/Major Crimes/ K-9 Kennel Facility
5,000,000
4,400,000
11,200,000
6,800,000
MSCO District 3 Surprise Substation Addition and Remodel
2,700,000
2,700,000
7,500,000
4,800,000
Non Recurring Non Project
-
310,000
-
(310,000)
Northeast Regional Court Parking Lot
2,000,000
2,000,000
1,007,406
(992,594)
Southeast Juvenile Facility Remodel
4,507,642
4,507,642
2,788,794
(1,718,848)
Superior Court Central Building
50,000
6,113
-
(6,113)
Superior Court Central Building 11th Floor
36,000
635,681
6,764,024
6,128,343
Superior Court Central Building 12th Floor
150,000
150,000
-
(150,000)
All Appropriations
78,118,517
81,088,437
97,411,136
16,322,699
444 County Improvement Cop Series 2023
Avondale Substation Radio Tower
-
-
1,670,725
1,670,725
Clerk of the Court - Southeast Remodel
-
-
500,000
500,000
Downtown Court Plaza Remodel
-
-
3,400,000
3,400,000
East Valley Animal Care and Control Facility
-
-
6,232,527
6,232,527
Equipment Services Fueling Station Downtown
-
-
1,300,000
1,300,000
Judicial Branch Secure Fencing Projects
-
-
1,600,000
1,600,000
MCSO Substation - District 1 Mesa
-
-
2,100,000
2,100,000
MCSO Warehouse
-
2,600,000
10,000,000
7,400,000
MCTEC Renovations
-
-
14,100,000
14,100,000
Project Reserve
-
-
10,000,000
10,000,000
Property and Evidence System Upgrade
-
-
3,000,000
3,000,000
Public Health Human Services Building
-
-
31,200,000
31,200,000
Round Court House - Durango Demolition
-
-
200,000
200,000
Southeast Juvenile Facility Remodel
-
-
12,211,206
12,211,206
Southeast Regional Justice Center at Mesa
-
-
8,800,000
8,800,000
Superior Court Central Building 10th Floor
-
-
1,000,000
1,000,000
Superior Court Central Building 11th Floor
-
-
2,700,000
2,700,000
All Appropriations
-
2,600,000
110,014,458
107,414,458
445 General Fund Improvements
Adult Probation Southport
-
305,607
-
(305,607)
Boundary Fencing
-
-
175,000
175,000
Buckeye Hills Range Electric
-
477,504
-
(477,504)
Campground Development and Improvement
1,500,000
1,500,000
1,997,345
497,345
Durango Fuel Demolition
180,057
180,057
178,563
(1,494)
East Valley Animal Care and Control Facility
-
-
-
-
Entry Station and Maintenance Buildings
1,100,000
1,102,915
1,102,915
-
Estrella Ramada Renovations
250,000
250,000
500,000
250,000
Hassayampa
-
2,500
-
(2,500)
Host Sites
-
-
400,000
400,000
Lake Boundary Fencing
-
-
600,000
600,000
FY 2023 County Budget Summary
Maricopa County 20
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
Lake Pleasant - Campsite Repairs and Renovations
1,330,219
1,318,225
1,833,012
514,787
Lake Pleasant - Water Storage Tank Upgrades
382,015
382,015
138,964
(243,051)
Maricopa County Fuel Stations
-
149,553
-
(149,553)
Maricopa Regional Trail System
478,660
434,341
581,355
147,014
MCSO Warehouse
-
-
-
-
Non Recurring Non Project
53,398,372
204,093,721
121,853,709
(82,240,012)
Parking Lot Repairs
1,375,000
1,375,000
898,897
(476,103)
Parks Day Use Hassayampa
-
-
500,000
500,000
Parks Day Use Usery
-
-
300,000
300,000
Parks Day Use White Tank
-
-
800,000
800,000
San Tan Mtn Park Improvement
2,100,000
2,100,000
2,046,036
(53,964)
Superior Court Central Building 12th Floor
7,087,288
6,530,649
900,850
(5,629,799)
Superior Court - Grand Jury at West Courts
-
371,167
-
(371,167)
Trail Construction
-
12,790
-
(12,790)
Vulture Day-Use Design/Engineering
198,397
37,945
22,945
(15,000)
Vulture Mountain
7,430,000
7,395,865
9,554,545
2,158,680
White Tank - Area 4 Renovations
-
19,939
1,000,000
980,061
All Appropriations
76,810,008
228,039,793
145,384,136
(82,655,657)
455 Detention Capital Projects
Durango Jail Demolition
7,766,032
7,724,051
5,780,302
(1,943,749)
MCSO Security Surveillance Projects
1,000,000
1,000,000
1,189,000
189,000
Non Recurring Non Project
2,132,989
2,132,989
39,875,548
37,742,559
All Appropriations
10,899,021
10,857,040
46,844,850
35,987,810
460 Technology Capital Improvement
Dynamics 365 Upgrade
4,000,000
4,000,000
500,000
(3,500,000)
Enterprise Res Planning System
4,043,446
4,043,446
2,582,079
(1,461,367)
Infrastructure Refresh Ph II
4,637,125
4,515,731
4,090,699
(425,032)
Non Recurring Non Project
21,399,147
21,399,147
19,611,484
(1,787,663)
Public Safety Radio Refresh
11,060,689
7,138,477
7,543,228
404,751
Treasurer Tech System Upgrade
9,546,986
15,742,504
9,312,969
(6,429,535)
ULTIS Project Reserve
2,497,297
-
1,217,919
1,217,919
All Appropriations
57,184,690
56,839,305
44,858,378
(11,980,927)
461 Detention Technology Capital Improvement
Non Recurring Non Project
637,682
637,682
150,965
(486,717)
All Appropriations
637,682
637,682
150,965
(486,717)
510 Pension Reserve Fund
Non Recurring Non Project
-
49,800,000
260,000,000
210,200,000
Operating
-
1,025,000
-
(1,025,000)
All Appropriations
-
50,825,000
260,000,000
209,175,000
D470 Total
2,077,523,317
1,797,954,228
3,093,725,050
1,295,770,822
D520 Public Defender
100 General
Operating
47,191,735
49,042,833
53,817,910
4,775,077
All Appropriations
47,191,735
49,042,833
53,817,910
4,775,077
209 Public Defender Training
Non Recurring Non Project
93,304
93,304
97,311
4,007
Operating
228,249
228,249
171,540
(56,709)
All Appropriations
321,553
321,553
268,851
(52,702)
FY 2023 County Budget Summary
Maricopa County 21
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
233 Public Defender Grants
Operating
194,215
194,215
-
(194,215)
All Appropriations
194,215
194,215
-
(194,215)
262 Public Defender Grants
Operating
875,914
875,914
935,537
59,623
PDS Case Management System
137,237
137,237
932,749
795,512
All Appropriations
1,013,151
1,013,151
1,868,286
855,135
D520 Total
48,720,654
50,571,752
55,955,047
5,383,295
D540 Legal Defender
100 General
Operating
15,598,721
16,214,860
18,146,119
1,931,259
All Appropriations
15,598,721
16,214,860
18,146,119
1,931,259
209 Public Defender Training
Non Recurring Non Project
60,409
60,409
47,351
(13,058)
Operating
44,339
44,339
27,688
(16,651)
All Appropriations
104,748
104,748
75,039
(29,709)
D540 Total
15,703,469
16,319,608
18,221,158
1,901,550
D550 Legal Advocate
100 General
Operating
14,963,939
15,594,878
18,085,935
2,491,057
All Appropriations
14,963,939
15,594,878
18,085,935
2,491,057
209 Public Defender Training
Non Recurring Non Project
18,806
18,806
25,651
6,845
Operating
16,099
16,099
15,600
(499)
All Appropriations
34,905
34,905
41,251
6,346
D550 Total
14,998,844
15,629,783
18,127,186
2,497,403
D560 Public Defense Services
100 General
Capital Post Conviction Relief Backlog
1,500,000
1,502,294
1,000,000
(502,294)
Operating
49,565,250
49,719,721
47,296,444
(2,423,277)
All Appropriations
51,065,250
51,222,015
48,296,444
(2,925,571)
233 Public Defender Grants
Non Recurring Non Project
500,000
500,000
1,867,368
1,367,368
Operating
2,983,627
2,983,627
2,983,627
-
All Appropriations
3,483,627
3,483,627
4,850,995
1,367,368
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
3,994,827
2,564,297
(1,430,530)
All Appropriations
-
3,994,827
2,564,297
(1,430,530)
D560 Total
54,548,877
58,700,469
55,711,736
(2,988,733)
D570 Public Advocate
100 General
Operating
10,772,156
11,152,273
12,199,989
1,047,716
All Appropriations
10,772,156
11,152,273
12,199,989
1,047,716
D570 Total
10,772,156
11,152,273
12,199,989
1,047,716
D640 Transportation
100 General
Non Recurring Non Project
-
-
18,295
18,295
Operating
109,439
109,439
109,439
-
FY 2023 County Budget Summary
Maricopa County 22
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
All Appropriations
109,439
109,439
127,734
18,295
223 Transportation Grants
Non Recurring Non Project
4,226,931
4,527,173
2,700,000
(1,827,173)
All Appropriations
4,226,931
4,527,173
2,700,000
(1,827,173)
232 Transportation Operations
Non Recurring Non Project
68,240,084
68,240,084
81,797,796
13,557,712
Operating
91,688,200
91,688,200
98,921,004
7,232,804
All Appropriations
159,928,284
159,928,284
180,718,800
20,790,516
234 Transportation Capital Project
Capacity
36,539,000
34,539,000
17,926,054
(16,612,946)
Dust Mitigation
16,341,241
10,341,241
27,386,093
17,044,852
MAG ALCP Projects
34,566,322
26,566,322
39,412,138
12,845,816
System Preservation and Reconstruction
10,042,400
19,542,400
15,921,444
(3,620,956)
Transportation System Management
13,866,837
20,366,837
29,090,971
8,724,134
All Appropriations
111,355,800
111,355,800
129,736,700
18,380,900
900 Eliminations
Non Recurring Non Project
(53,446,538)
(53,446,538)
(63,446,538)
(10,000,000)
All Appropriations
(53,446,538)
(53,446,538)
(63,446,538)
(10,000,000)
D640 Total
222,173,916
222,474,158
249,836,696
27,362,538
D700 Facilities Management
100 General
Durango Juvenile Court Interior Refresh
1,800,000
1,800,000
800,000
(1,000,000)
Elevator Renovations
2,126,300
3,033,230
2,773,313
(259,917)
Facilities Major Maintenance Operating
7,720,348
7,720,348
7,720,348
-
Operating
39,891,130
40,404,017
40,787,057
383,040
Security Bldg Roof Replacement
-
-
3,300,000
3,300,000
West Court Boiler Replacement
2,400,000
2,400,000
1,400,000
(1,000,000)
All Appropriations
53,937,778
55,357,595
56,780,718
1,423,123
255 Detention Operations
Elevator Renovations
3,456,222
3,456,222
4,006,222
550,000
Estrella Jail - Air Handler Units
2,400,000
2,400,000
2,100,000
(300,000)
Facilities Major Maintenance Operating
6,592,458
6,592,458
6,592,458
-
LBJ Food Factory Roof Replacement
-
-
2,300,000
2,300,000
Operating
21,528,235
21,658,465
21,759,586
101,121
All Appropriations
33,976,915
34,107,145
36,758,266
2,651,121
D700 Total
87,914,693
89,464,740
93,538,984
4,074,244
D730 Procurement Services
100 General
Operating
2,707,008
2,803,277
2,807,965
4,688
All Appropriations
2,707,008
2,803,277
2,807,965
4,688
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
300,000
200,000
(100,000)
All Appropriations
-
300,000
200,000
(100,000)
D730 Total
2,707,008
3,103,277
3,007,965
(95,312)
D740 Equipment Services
100 General
Non Recurring Non Project
6,745,910
5,453,846
9,752,376
4,298,530
Operating
6,162,563
6,162,563
6,736,963
574,400
FY 2023 County Budget Summary
Maricopa County 23
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
All Appropriations
12,908,473
11,616,409
16,489,339
4,872,930
255 Detention Operations
Non Recurring Non Project
1,580,000
1,453,526
2,716,422
1,262,896
Operating
1,369,304
1,369,304
1,536,704
167,400
All Appropriations
2,949,304
2,822,830
4,253,126
1,430,296
654 Equipment Services
Non Recurring Non Project
731,263
731,263
880,263
149,000
Operating
17,611,869
17,611,869
18,210,950
599,081
All Appropriations
18,343,132
18,343,132
19,091,213
748,081
D740 Total
34,200,909
32,782,371
39,833,678
7,051,307
D750 Risk Management
675 Risk Management
Operating
40,849,381
40,849,381
44,253,980
3,404,599
All Appropriations
40,849,381
40,849,381
44,253,980
3,404,599
D750 Total
40,849,381
40,849,381
44,253,980
3,404,599
D790 Animal Care and Control
100 General
Non Recurring Non Project
-
36,453
-
(36,453)
Operating
945,259
945,259
945,259
-
All Appropriations
945,259
981,712
945,259
(36,453)
572 Animal Control License/Shelter
Non Recurring Non Project
188,029
188,029
477,859
289,830
Operating
17,293,332
16,976,800
19,524,234
2,547,434
All Appropriations
17,481,361
17,164,829
20,002,093
2,837,264
573 Animal Control Grants
Non Recurring Non Project
-
215,730
150,000
(65,730)
All Appropriations
-
215,730
150,000
(65,730)
575 Animal Care Donations
Non Recurring Non Project
-
35,351
-
(35,351)
Operating
-
453,610
304,100
(149,510)
All Appropriations
-
488,961
304,100
(184,861)
D790 Total
18,426,620
18,851,232
21,401,452
2,550,220
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
5,515,539
5,515,539
5,354,343
(161,196)
All Appropriations
5,515,539
5,515,539
5,354,343
(161,196)
504 Air Quality Fees
Non Recurring Non Project
4,222,680
4,222,680
5,217,215
994,535
Operating
12,053,596
12,053,596
13,550,000
1,496,404
All Appropriations
16,276,276
16,276,276
18,767,215
2,490,939
D850 Total
22,888,471
22,888,471
25,218,214
2,329,743
D860 Public Health
100 General
Operating
17,041,988
17,728,156
18,075,797
347,641
FY 2023 County Budget Summary
Maricopa County 24
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
All Appropriations
17,041,988
17,728,156
18,075,797
347,641
265 Public Health Fees
Non Recurring Non Project
687,600
687,600
687,600
-
Operating
7,787,768
7,787,768
9,273,051
1,485,283
All Appropriations
8,475,368
8,475,368
9,960,651
1,485,283
293 Justice Reinvestment Fund
Operating
-
-
1,800,000
1,800,000
All Appropriations
-
-
1,800,000
1,800,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
82,333,500
43,060,888
(39,272,612)
All Appropriations
-
82,333,500
43,060,888
(39,272,612)
532 Public Health Grants
Non Recurring Non Project
457,000
85,815,993
52,992,963
(32,823,030)
Operating
58,959,403
59,858,648
55,775,618
(4,083,030)
All Appropriations
59,416,403
145,674,641
108,768,581
(36,906,060)
D860 Total
84,933,759
254,211,665
181,665,917
(72,545,748)
D880 Environmental Services
100 General
Non Recurring Non Project
-
121,054
24,000
(97,054)
Operating
12,267,682
12,491,663
12,726,110
234,447
Vector Control Foggers
73,500
73,500
80,000
6,500
All Appropriations
12,341,182
12,686,217
12,830,110
143,893
290 Waste Tire
Non Recurring Non Project
850,000
850,000
850,000
-
Operating
5,825,000
5,825,000
5,825,000
-
All Appropriations
6,675,000
6,675,000
6,675,000
-
506 Environmental Services Environmental Health
Non Recurring Non Project
2,509,907
2,509,907
2,625,579
115,672
Operating
21,886,276
21,886,276
23,642,287
1,756,011
All Appropriations
24,396,183
24,396,183
26,267,866
1,871,683
D880 Total
43,412,365
43,757,400
45,772,976
2,015,576
D930 Assistant County Manager 930
100 General
Operating
635,308
659,868
416,137
(243,731)
All Appropriations
635,308
659,868
416,137
(243,731)
D930 Total
635,308
659,868
416,137
(243,731)
D940 Assistant County Manager 940
100 General
Non Recurring Non Project
-
-
100,000
100,000
Operating
1,613,397
1,658,046
1,410,051
(247,995)
All Appropriations
1,613,397
1,658,046
1,510,051
(147,995)
D940 Total
1,613,397
1,658,046
1,510,051
(147,995)
FY 2023 County Budget Summary
Maricopa County 25
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2022
Adopted
FY 2022
Revised
FY 2023
Adopted
Adopted vs.
Revised
D950 Assistant County Manager 950
100 General
Operating
876,901
906,040
917,527
11,487
All Appropriations
876,901
906,040
917,527
11,487
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
-
57,750,000
22,000,000
(35,750,000)
All Appropriations
-
57,750,000
22,000,000
(35,750,000)
D950 Total
876,901
58,656,040
22,917,527
(35,738,513)
Total Appointed
3,380,817,508
3,618,155,651
4,803,225,246
1,185,069,595
Eliminations
D980 Eliminations County
900 Eliminations
Non Recurring Non Project
(440,876,413)
(597,231,643)
(817,001,941)
(219,770,298)
Operating
(553,179,005)
(564,851,418)
(667,257,249)
(102,405,831)
All Appropriations
(994,055,418)
(1,162,083,061)
(1,484,259,190)
(322,176,129)
D980 Total
(994,055,418)
(1,162,083,061)
(1,484,259,190)
(322,176,129)
Total Eliminations
(994,055,418)
(1,162,083,061)
(1,484,259,190)
(322,176,129)
Total Maricopa County
3,419,735,244
3,563,517,851
4,461,557,024
898,039,173
FY 2023 County Budget Summary
Maricopa County 26
Capital Improvement Program
234 Transportation Capital Project
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Capacity
25,174,298
30,160,775
17,926,054
16,448,343
29,043,400
13,941,300
15,395,000
92,754,097
148,089,170
Dust Mitigation
5,851,438
8,906,136
27,386,093
9,195,000
9,099,300
5,290,400
7,020,000
57,990,793
72,748,367
MAG ALCP Projects
26,122,185
21,332,305
39,412,138
48,365,000
34,751,500
72,258,500
25,227,400
220,014,538
267,469,028
System Preservation and Reconstruction
6,620,600
4,900,757
15,921,444
19,564,000
19,047,000
16,510,000
6,080,000
77,122,444
88,643,801
Transportation System Management
25,435,180
10,564,761
29,090,971
27,616,700
10,442,000
10,197,000
9,014,300
86,360,971
122,360,912
TOTAL FOR CAPITAL IMPROVEMENTS:
89,203,701
75,864,734
129,736,700
121,189,043
102,383,200
118,197,200
62,736,700
534,242,843
699,311,278
TOTAL FOR FUND 234:
89,203,701
75,864,734
129,736,700
121,189,043
102,383,200
118,197,200
62,736,700
534,242,843
699,311,278
440 County Improvement COP Series
2015
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Computer Aided Mass Appraisal
22,844,168
3,023,985
2,511,635
-
-
-
-
2,511,635
28,379,788
Enterprise Res Planning System
25,094,319
-
-
-
-
-
-
-
25,094,319
Infrastructure Refresh Ph II
26,505,209
-
-
-
-
-
-
-
26,505,209
Jail Mgmt Information System
21,057,838
1,278,939
1,710,798
-
-
-
-
1,710,798
24,047,575
Radio System
92,639,640
2,362,832
-
-
-
-
-
-
95,002,472
TOTAL FOR TECHNOLOGY:
188,141,174
6,665,756
4,222,433
-
-
-
-
4,222,433
199,029,363
TOTAL FOR FUND 440:
188,141,174
6,665,756
4,222,433
-
-
-
-
4,222,433
199,029,363
441 County Improvement 441 COP
Series 2018
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
301 - Administration Bldg Renovation
19,340,001
-
-
-
-
-
-
-
19,340,001
TOTAL FOR CAPITAL IMPROVEMENTS:
19,340,001
-
-
-
-
-
-
-
19,340,001
TOTAL FOR FUND 441:
19,340,001
-
-
-
-
-
-
-
19,340,001
442 County Improvement COP Series
2020
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
301 - Administration Bldg Renovation
7,659,654
22,336,543
28,903,803
-
-
-
-
28,903,803
58,900,000
MCSO Substation at Avondale Campus
4,501,197
10,253,838
6,244,965
-
-
-
-
6,244,965
21,000,000
SE Regional Justice Center at Mesa
8,865,142
24,343,374
18,364,748
-
-
-
-
18,364,748
51,573,264
TOTAL FOR CAPITAL IMPROVEMENTS:
21,025,993
56,933,755
53,513,516
-
-
-
-
53,513,516
131,473,264
TOTAL FOR FUND 442:
21,025,993
56,933,755
53,513,516
-
-
-
-
53,513,516
131,473,264
443 County Improvement COP Series
2022
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
East Valley Animal Care & Control Fac
-
5,732,527
21,767,473
-
-
-
-
21,767,473
27,500,000
Emergency Management Facility
8,284,087
466,042
14,500,000
14,849,871
-
-
-
29,349,871
38,100,000
Equip Svcs Center Buckeye
3,777
145,453
5,250,770
-
-
-
-
5,250,770
5,400,000
Equip Svcs Fueling Station Downtown
112,317
994,623
2,593,060
-
-
-
-
2,593,060
3,700,000
MCSO SWAT/Major Crimes/ K-9 Kennel
-
81,099
11,200,000
4,618,901
-
-
-
15,818,901
15,900,000
MSCO Dist 3 Surprise Substation Addtn
-
542,622
7,500,000
3,457,378
-
-
-
10,957,378
11,500,000
Northeast Regional Court Parking Lot
-
992,594
1,007,406
-
-
-
-
1,007,406
2,000,000
Southeast Juvenile Facility Remodel
-
1,718,848
2,788,794
-
-
-
-
2,788,794
4,507,642
Superior Court Central Bldg
843,887
6,113
-
-
-
-
-
-
850,000
Superior Court Central Bldg 11th Floor
28,611
607,365
6,764,024
-
-
-
-
6,764,024
7,400,000
Superior Court Central Bldg 12th Floor
-
150,000
-
-
-
-
-
-
150,000
TOTAL FOR CAPITAL IMPROVEMENTS:
9,272,679
11,437,286
73,371,527
22,926,150
-
-
-
96,297,677
117,007,642
Electronic Court Recording System Proj
5,066,113
10,560,888
19,200,000
2,972,999
-
-
-
22,172,999
37,800,000
Human Resources Information System
3,886,593
9,073,798
4,839,609
-
-
-
-
4,839,609
17,800,000
TOTAL FOR TECHNOLOGY:
8,952,706
19,634,686
24,039,609
2,972,999
-
-
-
27,012,608
55,600,000
TOTAL FOR FUND 443:
18,225,385
31,071,972
97,411,136
25,899,149
-
-
-
123,310,285
172,607,642
FY 2023 County Budget Summary
Maricopa County 27
Capital Improvement Program (continued)
444 County Improvement COP Series
2023
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Clerk of the Court - Southeast Remodel
-
-
500,000
4,000,000
-
-
-
4,500,000
4,500,000
Downtown Court Plaza Remodel
-
-
3,400,000
12,300,000
7,800,000
-
-
23,500,000
23,500,000
East Valley Animal Care & Control Fac
-
-
6,232,527
9,567,473
-
-
-
15,800,000
15,800,000
Equip Svcs Fueling Station Downtown
-
-
1,300,000
-
-
-
-
1,300,000
1,300,000
Judicial Branch Secure Fencing Projects
-
-
1,600,000
-
-
-
-
1,600,000
1,600,000
MCSO Substation - District 1 Mesa
-
-
2,100,000
13,900,000
-
-
-
16,000,000
16,000,000
MCSO Warehouse
-
244,257
10,000,000
955,743
-
-
-
10,955,743
11,200,000
MCTEC Renovations
-
-
14,100,000
34,800,000
18,500,000
-
-
67,400,000
67,400,000
MSCO Dist 3 Surprise Substation Addtn
-
-
-
7,400,000
-
-
-
7,400,000
7,400,000
Project Reserve
-
-
10,000,000
-
-
-
-
10,000,000
10,000,000
Property and Evidence System Upgrade
-
-
3,000,000
-
-
-
-
3,000,000
3,000,000
Public Health Human Services Building
-
-
31,200,000
26,000,000
-
-
-
57,200,000
57,200,000
Round Court House - Durango Demo
-
-
200,000
460,000
-
-
-
660,000
660,000
Southeast Juvenile Facility Remodel
-
-
12,211,206
17,081,152
-
-
-
29,292,358
29,292,358
SE Regional Justice Center at Mesa
-
-
8,800,000
-
-
-
-
8,800,000
8,800,000
Superior Court Central Bldg 10th Floor
-
-
1,000,000
10,100,000
-
-
-
11,100,000
11,100,000
Superior Court Central Bldg 11th Floor
-
-
2,700,000
-
-
-
-
2,700,000
2,700,000
TOTAL FOR CAPITAL IMPROVEMENTS:
-
244,257
108,343,733
136,564,368
26,300,000
-
-
271,208,101
271,452,358
Reserve
-
-
-
-
-
-
5,000,000
5,000,000
5,000,000
TOTAL FOR RESERVE:
-
-
-
-
-
-
5,000,000
5,000,000
5,000,000
Avondale Substation Radio Tower
-
-
1,670,725
-
-
-
-
1,670,725
1,670,725
Electronic Court Recording System Proj
-
-
-
4,004,000
-
-
-
4,004,000
4,004,000
TOTAL FOR TECHNOLOGY:
-
-
1,670,725
4,004,000
-
-
-
5,674,725
5,674,725
TOTAL FOR FUND 444:
-
244,257
110,014,458
140,568,368
26,300,000
-
5,000,000
281,882,826
282,127,083
445 General Fund County
Improvements
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Boundary Fencing
-
-
175,000
-
-
-
-
175,000
175,000
Campground Dev & Improvement
-
102,655
1,997,345
-
-
-
-
1,997,345
2,100,000
Durango Fuel Demolition
-
1,494
178,563
-
-
-
-
178,563
180,057
Entry Station & Maintenance Buildings
57,085
-
1,102,915
-
-
-
-
1,102,915
1,160,000
Estrella Ramada Renovations
1,305,000
250,000
500,000
-
-
-
-
500,000
2,055,000
Hassayampa
1,261,500
2,500
-
-
-
-
-
-
1,264,000
Host Sites
234,965
-
400,000
-
-
-
-
400,000
634,965
Lake Boundary Fencing
638,348
-
600,000
-
-
-
-
600,000
1,238,348
Lake Pleasant - Campsite Reps & Reno
131,775
170,213
1,833,012
-
-
-
-
1,833,012
2,135,000
Lake Pleasant - Wtr Stor Tank Upgrades
158,985
243,051
138,964
-
-
-
-
138,964
541,000
Maricopa Regional Trail System
5,500,659
188,986
581,355
-
-
-
-
581,355
6,271,000
Parking Lot Repairs
-
476,103
898,897
-
-
-
-
898,897
1,375,000
Parks Day Use Hassayampa
-
-
500,000
-
-
-
-
500,000
500,000
Parks Day Use Usery
-
-
300,000
-
-
-
-
300,000
300,000
Parks Day Use White Tank
-
-
800,000
-
-
-
-
800,000
800,000
San Tan Mtn Park Improvement
96,986
53,964
2,046,036
-
-
-
-
2,046,036
2,196,986
SE Regional Justice Center at Mesa
726,736
-
-
-
-
-
-
-
726,736
Superior Court Central Bldg 12th Floor
669,355
5,829,795
900,850
-
-
-
-
900,850
7,400,000
Trail Construction
124,154
12,790
-
-
-
-
-
-
136,944
Vulture Day-Use Design/Engineering
337,055
15,000
22,945
-
-
-
-
22,945
375,000
Vulture Mountain
309,135
841,320
9,554,545
-
-
-
-
9,554,545
10,705,000
White Tank - Area 4 Renovations
334,061
19,939
1,000,000
-
-
-
-
1,000,000
1,354,000
TOTAL FOR CAPITAL IMPROVEMENTS:
11,885,799
8,207,810
23,530,427
-
-
-
-
23,530,427
43,624,036
Project Reserve
-
-
-
23,500,000
12,100,000
82,900,000
12,200,000
130,700,000
130,700,000
Reserve
-
-
-
-
6,832,677
11,882,294
569,129,307
587,844,278
587,844,278
TOTAL FOR RESERVE:
-
-
-
23,500,000
18,932,677
94,782,294
581,329,307
718,544,278
718,544,278
TOTAL FOR FUND 445:
11,885,799
8,207,810
23,530,427
23,500,000
18,932,677
94,782,294
581,329,307
742,074,705
762,168,314
455 Detention Capital Projects
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Durango Jail Demolition
-
1,943,749
5,780,302
-
-
-
-
5,780,302
7,724,051
MCSO Security Surveillance Projects
-
411,000
1,189,000
-
-
-
-
1,189,000
1,600,000
TOTAL FOR CAPITAL IMPROVEMENTS:
-
2,354,749
6,969,302
-
-
-
-
6,969,302
9,324,051
Reserve
-
-
-
-
-
-
57,536,801
57,536,801
57,536,801
TOTAL FOR RESERVE:
-
-
-
-
-
-
57,536,801
57,536,801
57,536,801
TOTAL FOR FUND 455:
-
2,354,749
6,969,302
-
-
-
57,536,801
64,506,103
66,860,852
FY 2023 County Budget Summary
Maricopa County 28
Capital Improvement Program (continued)
460 Technology Capital Improvement
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Desktop Laptop Replacement Capital
-
-
-
-
-
-
425,208
425,208
425,208
TOTAL FOR CAPITAL IMPROVEMENTS:
-
-
-
-
-
-
425,208
425,208
425,208
Project Reserve
-
-
-
12,078,309
-
-
-
12,078,309
12,078,309
Reserve
-
-
-
-
-
-
43,364,525
43,364,525
43,364,525
TOTAL FOR RESERVE:
-
-
-
12,078,309
-
-
43,364,525
55,442,834
55,442,834
Computer Aided Mass Appraisal
692,133
-
-
-
-
-
-
-
692,133
Dynamics 365 Upgrade
-
3,500,000
500,000
-
-
-
-
500,000
4,000,000
Enterprise Res Planning System
9,929,328
3,586,317
2,582,079
-
-
-
-
2,582,079
16,097,724
Infrastructure Refresh Ph II
38,985,326
425,032
4,090,699
-
-
-
-
4,090,699
43,501,057
Public Safety Radio Refresh
18,498,788
3,063,745
7,543,228
449,500
264,900
4,483,249
-
12,740,877
34,303,410
Radio System
36,348,759
-
-
-
-
-
-
-
36,348,759
Treasurer Tech System Upgrade
23,976,845
11,600,000
9,312,969
-
-
-
-
9,312,969
44,889,814
ULTIS Project Reserve
-
-
1,217,919
-
-
-
-
1,217,919
1,217,919
TOTAL FOR TECHNOLOGY:
128,431,179
22,175,094
25,246,894
449,500
264,900
4,483,249
-
30,444,543
181,050,816
TOTAL FOR FUND 460:
128,431,179
22,175,094
25,246,894
12,527,809
264,900
4,483,249
43,789,733
86,312,585
236,918,858
461 Detention Technology Capital
Improvement
Previous
Actuals
Projected
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
5 Year Total
Total
Project
Desktop Laptop Replacement Capital
-
-
-
2,830
-
-
-
2,830
2,830
TOTAL FOR CAPITAL IMPROVEMENTS:
-
-
-
2,830
-
-
-
2,830
2,830
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
-
-
2,830
-
-
-
2,830
1,073,193
FY 2023 County Budget Summary
Maricopa County 29
Economic Development, Non Profits, and Agricultural Extension
Economic Development
A.R.S. §11-254 authorizes the Maricopa County Board of Supervisors to appropriate up to a maximum of $1.5
million for contributions to non-profit organizations for economic development activities. The table below
identifies the funding appropriated under this statute.
Agency
Program
FY 2022
FY 2022
FY 2023
Supported
Revised
Forecast
Adopted
Economic Development Funding
1,055,177
685,941
1,055,177
Total Economic Development Funding
1,055,177
685,941
1,055,177
In addition, A.R.S. §11-254.04 allows the Maricopa County Board of Supervisors to appropriate and spend public
monies for and in connection with economic development activities as identified in the following table.
Agency
Program
FY 2022
FY 2022
FY 2023
Supported
Revised
Forecast
Adopted
International Genomics Consortium*
To put Maricopa County in the
Forefront of the Bio-Industry
1,000,000
1,000,000
-
Total Economic Development Related
Funding
1,000,000
1,000,000
-
*Agreement for $1,000,000 per year beginning in FY 2017. FY 2022 is the final year of the agreement.
Agricultural Extension
A.R.S. §3-126 authorizes the Board of Supervisors to appropriate funds based on a request submitted to them by
the Agricultural Extension Board for extension work that will benefit Maricopa County.
Agency
Program
FY 2022
FY 2022
FY 2023
Supported
Revised
Forecast
Adopted
University of Arizona Cooperative
Extension
Maricopa County Cooperative
Extension
241,500
241,500
350,000
University of Arizona Cooperative
Extension
Maricopa County Cooperative
Extension – Non-Recurring
80,000
40,000
-
Total Agricultural Extension Funding
321,500
281,500
350,000
FY 2023 County Budget Summary
Maricopa County 30
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
15,123.03
$ 1,726,745,243
Maricopa County Flood Control District
213.94
22,336,805
Maricopa County Library District
251.25
17,428,076
Maricopa County Stadium District
-
-
County District Eliminations
-
-
Total
15,588.22
$ 1,766,510,124
FY 2023 County Budget Summary
Maricopa County 31
Auditor General Forms – Schedule G
FY 2023 County Budget Summary
Maricopa County 32
Auditor General Forms – Schedule G (continued)
FY 2023 County Budget Summary
Maricopa County 33
Auditor General Forms – Schedule G (continued)