SHERIFF MCSO FY23 BUDGET PRESENTATION 1-10-2022 SUBMITTAL.PPTX

January 11, 2021
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January 10, 2022
MCSO Budget Request FY23

FY23 Budget Baseline $433M
Detention $255.5M
General 
Fund $133.5M
Compliance $27.5M
Other $16.2M
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January 10, 2022

January 10, 2022
GENERAL FUND
Critical Needs
3
1) Retain 5 Queen Creek positions
$843K/yr 
for General Crimes Division
2) Property & Evidence Walk-in Freezers
$600K
3) Crime Lab Certification
$352K
4) Facilitate New Avondale Substation
$188K

January 10, 2022
DETENTION FUND
Critical Needs
4
1) Radios for Detention Officers
$1,836K
2) Laundry Equipment
$1,219K
3) Food Factory Equipment
$   600K

January 10, 2022
COMPLIANCE FUND
Critical Needs
5
1) Increase Contract for 
$500K
Investigative Services
2) Legal Liaison Case Tracking 
$382K
and Evidence Preservation System
3) Body-Worn Cameras for
$279K
Posse Members

VEHICLE STUDY
Phase 2 of 4-year response to County vehicle study
• 30 Additional Vehicles to Improve Specific Coverage Issues and 
Support Operational Needs ($2.0M)
 
• 1 HIDTA Clandestine Mobile Lab Processing Truck ($485K)
(MCSO leads State HIDTA task force & uses Phoenix PD’s retired truck)
  
• 19 Patrol Vehicles: 3-4 per District + Major Crimes + SID ($1.4M)
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January 10, 2022
In FY21 MCSO added a 3rd Party Off-Duty Management Company that will 
ensure any vehicle costs of off-duty assignments are properly reimbursed

KEY TECHNOLOGY UPGRADES
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• Mobile Device Manager (VMWare Workspace One) $348K
• Expand storage and backup capability (Rubrik/Qumulo) $195K
• IT Governance Software (Galvanize High-Bond Solution) $175K
• response to audit finding to improve controls over security, 
asset inventory control and risk management
• Increases in Annual Maintenance/Service Contracts $823K
January 10, 2022

ADDITIONAL ITEMS
Upcoming Big-Ticket Needs
Fixed-Wing Plane
(Cessna Grand Caravan - $3.5M)
• Replace 1978 Cessna 206 with 12,000 flight hours
• Increase passenger capacity (10 vs 4)
• Needed to comply with latest FAA avionics regulations
• Performs 100 extradition flights per year (could be 200)
RMS/CAD System 
(Implementation $10M+)
• Current systems are not integrated, nor are they 
compliant with FBI’s NIBRS requirements 
    (National Incident-Based Reporting) 
Deputy Staffing Study
• Maricopa County population growth warrants a review
• Court monitor requests review of PSB staffing issues
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January 10, 2022

MCSO Budget Request FY23 Summary
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January 10, 2022
Now or Soon:
•
Cessna Grand Caravan $3.5M
•
RMS / CAD System $10M
•
Deputy Staffing Study 
FY22 Item Needs Funding:
•
Deputy Market Range
           Adjustments  $5M