FY 2021 ADOPTED PACKET - COUNTY.PDF
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FY 2021 County Budget Summary
Maricopa County 1
Maricopa County
FY 2021
Adopted Budget
FY 2021 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
24
Economic Development, Non Profits, and Agricultural Extension
27
Auditor General Forms Summary
28
Auditor General Forms – Schedule G
29
FY 2021 County Budget Summary
Maricopa County 3
Motion
1) Adopt the FY 2021 Maricopa County Budget in the amount of $3,071,744,691, 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 $3,071,744,691.
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2021-2025.
3) Approve the attached Executive Summary.
FY 2021 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.
e) 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).
f) Approval of the FY 2021 Budget includes the allocation of funds for the Economic Development Agencies
and the Agricultural Extension as specified in the Adopted Budget Package.
g) The FY 2021 Maricopa County Budget includes a project reserve of $4,773,705 in the 5-year Capital
Improvement Plan, specifically reserved for the Treasurers Technology System Upgrade project (ULTIS).
In FY 2021, a total of $1,058,489 of the $4,773,705 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 2021 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
Eliminations
Total
Beginning Fund Balance
166,454,076
209,372,280
4,957,496
909,954,574
28,688,428
1,319,426,854
-
1,319,426,854
Sources of Funds
Operating
6010 - Property Tax
479,746,040
-
-
-
-
479,746,040
-
479,746,040
6020 - Property Tax-Pension Liab
154,772,354
-
-
-
-
154,772,354
-
154,772,354
6050 - Tax Penalties & Interest
7,519,586
-
-
-
-
7,519,586
-
7,519,586
6060 - Jail Tax
-
174,361,993
-
-
-
174,361,993
-
174,361,993
6100 - Licenses & Permits
1,390,655
44,023,002
-
-
-
45,413,657
-
45,413,657
6150 - Grants-Federal
-
113,808,926
-
-
-
113,808,926
-
113,808,926
6151 - Grants-State
-
29,951,422
-
-
-
29,951,422
-
29,951,422
6152 - Grants-Other
-
7,463,655
-
-
-
7,463,655
-
7,463,655
6200 - Intergovernmental-Federal
155,000
1,885,778
-
-
-
2,040,778
-
2,040,778
6201 - Intergovernmental-State
12,000
7,933,292
-
-
-
7,945,292
-
7,945,292
6202 - Intergovernmental-Other
335,201
4,148,368
-
-
-
4,483,569
-
4,483,569
6210 - PILT-Salt River Project
10,738,067
-
-
-
-
10,738,067
-
10,738,067
6211 - PILT-Federal
2,978,619
-
-
-
-
2,978,619
-
2,978,619
6212 - PILT-City
454,888
-
-
-
-
454,888
-
454,888
6250 - State Shared Sales Tax
597,307,859
-
-
-
-
597,307,859
-
597,307,859
6260 - State Shared Highway User Revenue
-
109,589,397
-
-
-
109,589,397
-
109,589,397
6270 - State Shared HURF - Pension Liab
-
3,256,712
-
-
-
3,256,712
-
3,256,712
6300 - State Shared Vehicle License
174,081,738
12,534,254
-
-
-
186,615,992
-
186,615,992
6340 - Intergov Charges For Services-Federal
-
840,625
-
-
-
840,625
-
840,625
6341 - Intergov Charges For Services-State
529,716
3,564,705
-
-
-
4,094,421
-
4,094,421
6342 - Intergov Charges For Services-District
4,829,997
42,879
-
-
3,779,474
8,652,350
-
8,652,350
6343 - Intergov Charges For Services-Other
22,743,169
27,067,435
-
-
1,273,568
51,084,172
-
51,084,172
6350 - Judicial Charges For Services
16,796,048
23,676,130
-
-
-
40,472,178
-
40,472,178
6351 - Insurance Charges For Services
-
-
-
-
33,673,217
33,673,217
-
33,673,217
6352 - Other Charges For Services
18,923,288
56,880,947
-
-
10,436
75,814,671
-
75,814,671
6360 - Internal Service Fund Charges
-
-
-
-
234,659,530
234,659,530
(234,659,530)
-
6362 - Internal Service Fund Charges - District
-
-
-
-
4,517,002
4,517,002
-
4,517,002
6370 - Fines & Forfeits
11,109,256
8,277,419
-
-
-
19,386,675
-
19,386,675
6380 - Patient Services Revenue
6,988
3,026,734
-
-
-
3,033,722
-
3,033,722
6450 - Interest Income
2,400,000
2,798,226
-
-
616,873
5,815,099
-
5,815,099
6500 - Miscellaneous
1,652,509
1,618,528
-
-
650,000
3,921,037
-
3,921,037
6502 - Sale of Assets
915
904,420
-
-
-
905,335
-
905,335
6503 - Unclaimed/Abandoned Property
2,770
-
-
-
-
2,770
-
2,770
6504 - Donations/Contributions
1,700
4,403,019
-
-
-
4,404,719
-
4,404,719
6505 - Other Miscellaneous
634,489
139,400
-
-
9,804
783,693
-
783,693
6506 - Other Miscellaneous Interfund
-
89,784
-
-
-
89,784
(89,784)
-
6800 - Transfers In
-
237,808,091
17,749,000
26,450,474
-
282,007,565
(282,007,565)
-
Total Operating Sources
1,509,122,852
880,095,141
17,749,000
26,450,474
279,189,904
2,712,607,371
(516,756,879)
2,195,850,492
FY 2021 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
Eliminations
Total
Beginning Fund Balance
166,454,076
209,372,280
4,957,496
909,954,574
28,688,428
1,319,426,854
-
1,319,426,854
Non Recurring
6150 - Grants-Federal
-
382,607,000
-
19,227,677
-
401,834,677
-
401,834,677
6151 - Grants-State
-
1,136,619
-
-
-
1,136,619
-
1,136,619
6152 - Grants-Other
-
2,750,000
-
-
-
2,750,000
-
2,750,000
6201 - Intergovernmental-State
-
60,435
-
-
-
60,435
-
60,435
6340 - Intergov Charges For Services-Federal
-
-
-
2,492,276
-
2,492,276
-
2,492,276
6341 - Intergov Charges For Services-State
653,471
-
-
-
-
653,471
-
653,471
6343 - Intergov Charges For Services-Other
3,540,789
-
-
-
-
3,540,789
-
3,540,789
6352 - Other Charges For Services
-
3,453
-
-
-
3,453
-
3,453
6500 - Miscellaneous
-
2,316,372
-
-
-
2,316,372
-
2,316,372
6502 - Sale of Assets
-
15,000
-
-
-
15,000
-
15,000
6800 - Transfers In
27,104,299
5,913,031
80,582,505
122,884,037
4,000,000
240,483,872
(240,483,872)
-
Total Non Recurring Sources
31,298,559
394,801,910
80,582,505
144,603,990
4,000,000
655,286,964
(240,483,872)
414,803,092
Total Sources
1,540,421,411
1,274,897,051
98,331,505
171,054,464
283,189,904
3,367,894,335
(757,240,751)
2,610,653,584
Uses of Funds
Operating
Personal Services
654,400,880
549,732,486
-
-
19,743,078
1,223,876,444
-
1,223,876,444
Supplies
16,784,946
46,314,067
-
-
10,260,571
73,359,584
(4,972,692)
68,386,892
Services
551,960,471
231,773,052
-
-
259,325,284
1,043,058,807
(229,776,622)
813,282,185
Other Financing Uses
280,081,400
1,926,165
-
-
-
282,007,565
(282,007,565)
-
Capital Outlay
5,895,155
7,702,799
17,746,500
-
-
31,344,454
-
31,344,454
Total Operating Sources
1,509,122,852
837,448,569
17,746,500
-
289,328,933
2,653,646,854
(516,756,879)
2,136,889,975
Non Recurring
Personal Services
2,211,243
2,825,463
-
5,483,386
-
10,520,092
-
10,520,092
Supplies
14,599,897
5,615,714
-
3,750
194,516
20,413,877
-
20,413,877
Services
81,969,406
422,824,165
-
22,055,670
2,172,516
529,021,757
-
529,021,757
Other Financing Uses
69,927,175
54,585,873
-
115,970,824
-
240,483,872
(240,483,872)
-
Capital Outlay
29,044,914
10,354,326
54,239,703
280,473,047
787,000
374,898,990
-
374,898,990
Total Non Recurring Uses
197,752,635
496,205,541
54,239,703
423,986,677
3,154,032
1,175,338,588
(240,483,872)
934,854,716
Total Uses
1,706,875,487
1,333,654,110
71,986,203
423,986,677
292,482,965
3,828,985,442
(757,240,751)
3,071,744,691
Structural Balance:
-
42,646,572
2,500
26,450,474
(10,139,029)
58,960,517
-
58,960,517
Ending Fund Balance:
-
150,615,221
31,302,798
657,022,361
19,395,367
858,335,747
-
858,335,747
Restricted
-
131,345,385
31,302,798
113,506,907
31,328,470
307,483,560
-
307,483,560
Committed
-
29,154,795
-
543,515,454
4,950,602
577,620,851
-
577,620,851
Unassigned
-
(9,884,959)
-
-
(16,883,705)
(26,768,664)
-
(26,768,664)
FY 2021 County Budget Summary
Maricopa County 7
Appropriated Expenditures and Other Uses by Department,
Fund and Appropriation Unit Group
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project
-
24,352
229,440
205,088
Operating
63,734,729
66,813,890
69,411,132
2,597,242
All Appropriations
63,734,729
66,838,242
69,640,572
2,802,330
201 Adult Probation Fees
Non Recurring Non Project
925,000
925,000
755,000
(170,000)
Operating
11,621,188
11,621,188
10,647,859
(973,329)
All Appropriations
12,546,188
12,546,188
11,402,859
(1,143,329)
211 Adult Probation Grants
Operating
2,633,895
2,703,944
2,341,560
(362,384)
All Appropriations
2,633,895
2,703,944
2,341,560
(362,384)
255 Detention Operations
Non Recurring Non Project
-
129,876
-
(129,876)
Operating
39,177,972
41,058,753
41,502,565
443,812
All Appropriations
39,177,972
41,188,629
41,502,565
313,936
D110 Total
118,092,784
123,277,003
124,887,556
1,610,553
D240 Justice Courts
100 General
Operating
20,387,600
21,287,823
21,334,235
46,412
All Appropriations
20,387,600
21,287,823
21,334,235
46,412
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
600,000
600,000
200,000
(400,000)
Operating
6,805,417
6,805,417
6,805,417
-
All Appropriations
7,405,417
7,405,417
7,005,417
(400,000)
D240 Total
28,530,200
29,430,423
29,076,835
(353,588)
D270 Juvenile Probation
100 General
Non Recurring Non Project
-
-
62,010
62,010
Operating
20,251,779
21,216,061
21,051,136
(164,925)
All Appropriations
20,251,779
21,216,061
21,113,146
(102,915)
227 Juvenile Probation Grants
Operating
3,585,679
3,440,167
3,440,167
-
All Appropriations
3,585,679
3,440,167
3,440,167
-
228 Juvenile Probation Special Fee
Non Recurring Non Project
1,000,000
1,000,000
596,010
(403,990)
Operating
2,669,783
2,669,783
2,644,783
(25,000)
All Appropriations
3,669,783
3,669,783
3,240,793
(428,990)
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
1,540,000
1,540,000
2,190,000
650,000
Non Recurring Non Project
100,000
100,000
-
(100,000)
Operating
37,324,318
38,354,112
37,581,044
(773,068)
All Appropriations
38,964,318
39,994,112
39,771,044
(223,068)
FY 2021 County Budget Summary
Maricopa County 8
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
275 Juvenile Probation Diversion
Non Recurring Non Project
149,741
149,741
-
(149,741)
Operating
162,870
162,870
155,956
(6,914)
All Appropriations
312,611
312,611
155,956
(156,655)
D270 Total
66,834,170
68,682,734
67,771,106
(911,628)
D800 Superior Court
100 General
Electronic Court Recording System Replacement
3,830,000
3,830,000
979,997
(2,850,003)
Non Recurring Non Project
3,249,523
3,249,523
4,531,550
1,282,027
Operating
92,932,209
97,596,232
94,057,791
(3,538,441)
All Appropriations
100,011,732
104,675,755
99,569,338
(5,106,417)
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
-
14,208
-
(14,208)
Operating
6,056,806
5,567,821
5,567,821
-
All Appropriations
6,056,806
5,582,029
5,567,821
(14,208)
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
Operating
1,583,362
1,583,362
1,583,362
-
All Appropriations
1,583,362
1,583,362
1,583,362
-
259 Superior Court Special Revenue
Non Recurring Non Project
435,349
435,349
570,845
135,496
Operating
4,932,280
4,932,280
4,932,280
-
All Appropriations
5,367,629
5,367,629
5,503,125
135,496
261 Law Library Fees
Non Recurring Non Project
1,000,000
1,000,000
1,000,000
-
Operating
1,468,798
1,468,798
1,468,798
-
All Appropriations
2,468,798
2,468,798
2,468,798
-
264 Superior Court Fill the Gap
Operating
1,814,498
1,814,870
1,814,870
-
All Appropriations
1,814,498
1,814,870
1,814,870
-
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
1,150,000
1,145,312
1,000,000
(145,312)
All Appropriations
1,150,000
1,145,312
1,000,000
(145,312)
282 Domestic Relations Media Education
Operating
193,550
193,550
193,550
-
All Appropriations
193,550
193,550
193,550
-
D800 Total
120,800,602
124,985,532
119,855,091
(5,130,441)
Total Judicial
334,257,756
346,375,692
341,590,588
(4,785,104)
FY 2021 County Budget Summary
Maricopa County 9
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
Elected
D010 Board of Supervisors District 1
100 General
Operating
429,164
441,848
436,613
(5,235)
All Appropriations
429,164
441,848
436,613
(5,235)
D010 Total
429,164
441,848
436,613
(5,235)
D020 Board of Supervisors District 2
100 General
Operating
429,164
441,848
436,613
(5,235)
All Appropriations
429,164
441,848
436,613
(5,235)
D020 Total
429,164
441,848
436,613
(5,235)
D030 Board of Supervisors District 3
100 General
Operating
429,164
441,848
436,613
(5,235)
All Appropriations
429,164
441,848
436,613
(5,235)
D030 Total
429,164
441,848
436,613
(5,235)
D040 Board of Supervisors District 4
100 General
Operating
429,164
441,848
436,613
(5,235)
All Appropriations
429,164
441,848
436,613
(5,235)
D040 Total
429,164
441,848
436,613
(5,235)
D050 Board of Supervisors District 5
100 General
Operating
429,164
441,848
436,613
(5,235)
All Appropriations
429,164
441,848
436,613
(5,235)
D050 Total
429,164
441,848
436,613
(5,235)
D120 Assessor
100 General
Legal Class Verification
191,000
191,000
187,180
(3,820)
Operating
25,750,695
26,251,783
26,512,781
260,998
All Appropriations
25,941,695
26,442,783
26,699,961
257,178
D120 Total
25,941,695
26,442,783
26,699,961
257,178
D140 Call Center
100 General
Operating
1,640,324
1,727,511
1,969,020
241,509
All Appropriations
1,640,324
1,727,511
1,969,020
241,509
D140 Total
1,640,324
1,727,511
1,969,020
241,509
D160 Clerk of the Superior Court
100 General
Operating
36,366,917
38,312,608
38,935,141
622,533
All Appropriations
36,366,917
38,312,608
38,935,141
622,533
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project
600,000
600,000
760,000
160,000
Operating
750,000
750,000
750,000
-
All Appropriations
1,350,000
1,350,000
1,510,000
160,000
FY 2021 County Budget Summary
Maricopa County 10
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
205 Court Document Retrieval
Non Recurring Non Project
50,000
50,000
500,000
450,000
Operating
1,053,207
1,053,207
1,053,207
-
All Appropriations
1,103,207
1,103,207
1,553,207
450,000
216 Clerk of the Court Grants
Operating
1,415,032
1,415,032
1,415,032
-
All Appropriations
1,415,032
1,415,032
1,415,032
-
218 Clerk of the Court Fill the Gap
Operating
1,777,708
1,802,450
1,814,870
12,420
All Appropriations
1,777,708
1,802,450
1,814,870
12,420
270 Child Support Enhancement
Operating
5,000
5,000
5,000
-
All Appropriations
5,000
5,000
5,000
-
274 Clerk of the Court SRF
Non Recurring Non Project
2,841,539
2,841,539
2,840,000
(1,539)
Operating
2,813,447
2,813,447
2,813,447
-
All Appropriations
5,654,986
5,654,986
5,653,447
(1,539)
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project
-
-
40,000
40,000
Operating
108,000
108,000
108,000
-
All Appropriations
108,000
108,000
148,000
40,000
D160 Total
47,780,850
49,751,283
51,034,697
1,283,414
D190 County Attorney
100 General
Non Recurring Non Project
177,682
177,682
-
(177,682)
Operating
98,886,996
102,390,925
101,973,599
(417,326)
All Appropriations
99,064,678
102,568,607
101,973,599
(595,008)
213 County Attorney RICO
Non Recurring Non Project
-
599,923
-
(599,923)
Operating
500,000
500,000
1,262,579
762,579
All Appropriations
500,000
1,099,923
1,262,579
162,656
219 County Attorney Grants
Non Recurring Non Project
19,417
165,727
60,435
(105,292)
Operating
6,259,964
6,368,283
6,710,693
342,410
All Appropriations
6,279,381
6,534,010
6,771,128
237,118
220 Diversion
Non Recurring Non Project
210,740
230,740
-
(230,740)
Operating
1,676,631
1,676,631
-
(1,676,631)
All Appropriations
1,887,371
1,907,371
-
(1,907,371)
221 County Attorney Fill the Gap
Non Recurring Non Project
129,760
129,760
115,523
(14,237)
Operating
1,467,016
1,467,016
1,417,734
(49,282)
All Appropriations
1,596,776
1,596,776
1,533,257
(63,519)
266 Check Enforcement Program
Non Recurring Non Project
14,472
14,472
-
(14,472)
Operating
34,717
34,717
32,265
(2,452)
All Appropriations
49,189
49,189
32,265
(16,924)
FY 2021 County Budget Summary
Maricopa County 11
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
267 Criminal Justice Enhancement
Non Recurring Non Project
126,026
126,026
- (126,026)
Operating
1,030,437
1,030,437
1,025,637
(4,800)
All Appropriations
1,156,463
1,156,463
1,025,637
(130,826)
268 Victim Compensation Restitution
Non Recurring Non Project
-
600,000
- (600,000)
Operating
205,260
205,260
225,000
19,740
All Appropriations
205,260
805,260
225,000
(580,260)
269 Victim Compensation Interest
Non Recurring Non Project
100,000
100,000
94,472
(5,528)
Operating
25,000
25,000
48,000
23,000
All Appropriations
125,000
125,000
142,472
17,472
D190 Total
110,864,118
115,842,599
112,965,937
(2,876,662)
D210 Elections
100 General
Elections Equipment
-
2,530,000
2,035,000
(495,000)
Elections IT Equipment
-
604,737
- (604,737)
Elections IT Financing
-
100,622
- (100,622)
Non Recurring Non Project
-
2,582,614
1,250,214
(1,332,400)
Operating
7,096,557
9,801,951
9,669,734
(132,217)
Pri Gen Elec Cycle Spending
6,051,841
6,051,841
17,150,218
11,098,377
All Appropriations
13,148,398
21,671,765
30,105,166
8,433,401
248 Elections Grants
Non Recurring Non Project
-
2,996,553
352,128
(2,644,425)
All Appropriations
-
2,996,553
352,128
(2,644,425)
D210 Total
13,148,398
24,668,318
30,457,294
5,788,976
D250 Constables
100 General
Non Recurring Non Project
-
6,033
-
(6,033)
Operating
3,834,556
3,861,957
3,943,676
81,719
All Appropriations
3,834,556
3,867,990
3,943,676
75,686
D250 Total
3,834,556
3,867,990
3,943,676
75,686
D360 Recorder
100 General
Non Recurring Non Project
44,475
64,310
-
(64,310)
Operating
5,483,239
5,682,281
6,583,447
901,166
All Appropriations
5,527,714
5,746,591
6,583,447
836,856
236 Recorders Surcharge
Non Recurring Non Project
666,825
666,825
631,137
(35,688)
Operating
3,740,646
3,740,646
3,740,646
-
All Appropriations
4,407,471
4,407,471
4,371,783
(35,688)
D360 Total
9,935,185
10,154,062
10,955,230
801,168
D370 County School Superintendent
100 General
Operating
2,841,625
2,906,930
2,887,830
(19,100)
All Appropriations
2,841,625
2,906,930
2,887,830
(19,100)
669 Small School Service
Operating
109,551
109,551
109,551
-
All Appropriations
109,551
109,551
109,551
-
FY 2021 County Budget Summary
Maricopa County 12
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
715 School Grants
Non Recurring Non Project
373,825
373,825
373,825
-
Operating
15,425,567
15,425,567
17,971,372
2,545,805
All Appropriations
15,799,392
15,799,392
18,345,197
2,545,805
780 School Transportation
Operating
600,000
600,000
600,000
-
All Appropriations
600,000
600,000
600,000
-
782 School Communication
Non Recurring Non Project
399,283
399,283
299,191
(100,092)
Operating
601,709
601,709
601,709
-
All Appropriations
1,000,992
1,000,992
900,900
(100,092)
790 Educational Supplemental Program
Non Recurring Non Project
313,435
2,110,638
293,313
(1,817,325)
Operating
495,594
495,594
495,594
-
All Appropriations
809,029
2,606,232
788,907
(1,817,325)
D370 Total
21,160,589
23,023,097
23,632,385
609,288
D430 Treasurer
100 General
Operating
6,928,779
7,145,136
7,296,068
150,932
All Appropriations
6,928,779
7,145,136
7,296,068
150,932
741 Taxpayer Information
Operating
125,000
125,000
125,000
-
All Appropriations
125,000
125,000
125,000
-
D430 Total
7,053,779
7,270,136
7,421,068
150,932
D500 Sheriff
100 General
Compliance - Non Recurring
401,000
39,315
-
(39,315)
Compliance - Operating
24,939,861
25,695,703
25,736,106
40,403
Helicopter Purchase
10,800,000
10,800,000
10,798,500
(1,500)
Mobile Data Computer Refresh
195,892
195,892
195,892
-
Non Recurring Non Project
1,666,021
2,304,424
2,125,192
(179,232)
Operating
125,276,769
131,567,007
130,671,123
(895,884)
All Appropriations
163,279,543
170,602,341
169,526,813
(1,075,528)
203 Sheriff Donations
Non Recurring Non Project
100,000
1,025,000
85,000
(940,000)
Operating
60,000
60,000
75,000
15,000
All Appropriations
160,000
1,085,000
160,000
(925,000)
206 Officer Safety Equipment
Non Recurring Non Project
343,565
343,565
300,000
(43,565)
Operating
150,000
150,000
122,483
(27,517)
All Appropriations
493,565
493,565
422,483
(71,082)
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
2,000,000
2,000,000
3,300,000
1,300,000
Operating
1,482,444
1,482,444
1,100,106
(382,338)
All Appropriations
3,482,444
3,482,444
4,400,106
917,662
FY 2021 County Budget Summary
Maricopa County 13
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
251 Sheriff Grants
Non Recurring Non Project
-
-
145,255
145,255
Operating
3,195,139
3,195,139
3,763,343
568,204
All Appropriations
3,195,139
3,195,139
3,908,598
713,459
252 Inmate Services
Non Recurring Non Project
500,000
500,000
- (500,000)
Operating
11,002,708
11,002,708
14,011,020
3,008,312
All Appropriations
11,502,708
11,502,708
14,011,020
2,508,312
254 Inmate Health Services
Non Recurring Non Project
247,902
247,902
167,910
(79,992)
Operating
382,944
382,944
387,272
4,328
All Appropriations
630,846
630,846
555,182
(75,664)
255 Detention Operations
Non Recurring Non Project
3,192,127
3,192,127
2,737,638
(454,489)
Operating
217,872,971
224,403,236
236,472,583
12,069,347
All Appropriations
221,065,098
227,595,363
239,210,221
11,614,858
258 Sheriff Towing and Impound
Non Recurring Non Project
100,650
100,650
75,793
(24,857)
Operating
60,000
60,000
60,000
-
All Appropriations
160,650
160,650
135,793
(24,857)
430 Sheriff Mash Capital Donation Fund
Non Recurring Non Project
-
925,000
925,000
-
All Appropriations
-
925,000
925,000
-
D500 Total
404,493,644
420,196,707
433,778,867
13,582,160
Total Elected
647,998,958
685,153,726
705,041,200
19,887,474
Appointed
D060 Clerk of the Board
100 General
Board Of Equalization Expenses
130,000
130,000
119,149
(10,851)
BOS Discretionary Charges
5,000
5,000
4,900
(100)
Non Recurring Non Project
-
-
6,821
6,821
Operating
1,332,317
1,379,560
1,495,080
115,520
SIRE Hyland Conversion
180,000
189,071
148,866
(40,205)
All Appropriations
1,647,317
1,703,631
1,774,816
71,185
D060 Total
1,647,317
1,703,631
1,774,816
71,185
D150 Emergency Management
100 General
Operating
3,160,555
3,227,506
3,310,113
82,607
All Appropriations
3,160,555
3,227,506
3,310,113
82,607
207 Palo Verde
Operating
673,954
673,954
691,316
17,362
All Appropriations
673,954
673,954
691,316
17,362
215 Emergency Management
Non Recurring Non Project
92,335
250,155
102,943
(147,212)
Operating
1,103,871
1,077,975
1,080,763
2,788
All Appropriations
1,196,206
1,328,130
1,183,706
(144,424)
255 Detention Operations
Operating
48,941
48,941
48,941
-
All Appropriations
48,941
48,941
48,941
-
D150 Total
5,079,656
5,278,531
5,234,076
(44,455)
FY 2021 County Budget Summary
Maricopa County 14
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
D180 Finance
100 General
Operating
3,669,006
3,816,848
3,481,446
(335,402)
Single Audit
225,000
225,000
211,432
(13,568)
All Appropriations
3,894,006
4,041,848
3,692,878
(348,970)
249 Non-Departmental Grants
Non Recurring Non Project
2,000,000
2,500,000
2,500,000
-
All Appropriations
2,000,000
2,500,000
2,500,000
-
D180 Total
5,894,006
6,541,848
6,192,878
(348,970)
D200 County Manager
100 General
Non Recurring Non Project
250,000
250,000
215,000
(35,000)
Operating
4,549,109
4,692,959
4,035,919
(657,040)
All Appropriations
4,799,109
4,942,959
4,250,919
(692,040)
D200 Total
4,799,109
4,942,959
4,250,919
(692,040)
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
201,254
-
Operating
2,468,966
2,517,708
2,524,849
7,141
All Appropriations
3,940,220
3,988,962
3,996,103
7,141
217 CDBG Housing Trust
Operating
6,716,844
6,716,844
6,861,771
144,927
All Appropriations
6,716,844
6,716,844
6,861,771
144,927
222 Human Services Grants
Operating
44,125,089
47,524,377
47,950,275
425,898
All Appropriations
44,125,089
47,524,377
47,950,275
425,898
D220 Total
54,782,153
58,230,183
58,808,149
577,966
D230 Internal Audit
100 General
Operating
2,025,215
2,092,683
2,099,458
6,775
Outside Audit Firms
324,000
324,000
317,520
(6,480)
All Appropriations
2,349,215
2,416,683
2,416,978
295
D230 Total
2,349,215
2,416,683
2,416,978
295
D260 Correctional Health
100 General
Operating
3,781,500
3,802,503
3,732,573
(69,930)
All Appropriations
3,781,500
3,802,503
3,732,573
(69,930)
255 Detention Operations
CHS Graves Judgement Operating
2,389,182
2,454,195
2,493,793
39,598
Iron Mountain Records Projects
41,627
33,733
- (33,733)
Non Recurring Non Project
308,000
339,696
1,399,571
1,059,875
Operating
65,460,385
67,031,470
68,147,219
1,115,749
All Appropriations
68,199,194
69,859,094
72,040,583
2,181,489
FY 2021 County Budget Summary
Maricopa County 15
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
292 Correctional Health Grants
CHS Graves Judgement Operating
-
3,600,000
3,600,000
-
Operating
436,026
308,177
308,177
-
All Appropriations
436,026
3,908,177
3,908,177
-
D260 Total
72,416,720
77,569,774
79,681,333
2,111,559
D290 Medical Examiner
100 General
Medical Examiner Retention
325,000
325,000
325,000
-
OME Case Management
52,221
129,821
40,746
(89,075)
OME Case Records
50,103
62,039
62,039
-
Operating
11,627,129
12,018,947
12,103,057
84,110
All Appropriations
12,054,453
12,535,807
12,530,842
(4,965)
224 Medical Examiner Grants
Operating
55,000
65,000
57,000
(8,000)
All Appropriations
55,000
65,000
57,000
(8,000)
D290 Total
12,109,453
12,600,807
12,587,842
(12,965)
D300 Parks and Recreation
100 General
Operating
878,891
878,891
861,313
(17,578)
Parks Restrooms Upgrades
40,000
37,564
-
(37,564)
All Appropriations
918,891
916,455
861,313
(55,142)
225 Spur Cross Ranch Conservation
Non Recurring Non Project
25,000
25,000
25,000
-
Operating
294,955
294,955
308,476
13,521
All Appropriations
319,955
319,955
333,476
13,521
230 Parks and Recreation Grants
Non Recurring Non Project
-
2,200
-
(2,200)
All Appropriations
-
2,200
-
(2,200)
239 Parks Souvenir
Operating
396,183
396,183
436,088
39,905
All Appropriations
396,183
396,183
436,088
39,905
240 Lake Pleasant Recreation Services
Non Recurring Non Project
715,000
715,000
895,000
180,000
Operating
3,284,085
3,284,085
3,614,456
330,371
All Appropriations
3,999,085
3,999,085
4,509,456
510,371
241 Parks Enhancement
Non Recurring Non Project
1,454,670
1,454,670
1,670,000
215,330
Operating
5,852,602
5,852,602
6,624,881
772,279
All Appropriations
7,307,272
7,307,272
8,294,881
987,609
243 Parks Donations
Daisy Mountain And Trails
135,000
135,000
135,000
-
Operating
25,404
25,404
30,490
5,086
All Appropriations
160,404
160,404
165,490
5,086
D300 Total
13,101,790
13,101,554
14,600,704
1,499,150
FY 2021 County Budget Summary
Maricopa County 16
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
D310 Human Resources
100 General
Human Resources System Ops
2,996,320
2,996,320
2,936,394
(59,926)
Operating
7,700,393
7,989,580
7,953,673
(35,907)
Tuition Reimbursement
1,000,000
1,000,000
980,000
(20,000)
All Appropriations
11,696,713
11,985,900
11,870,067
(115,833)
685 Benefits Trust
Operating
170,230,687
181,178,548
186,596,053
5,417,505
All Appropriations
170,230,687
181,178,548
186,596,053
5,417,505
686 Benefits Trust-Agency
Operating
14,959,815
14,959,815
15,407,047
447,232
All Appropriations
14,959,815
14,959,815
15,407,047
447,232
D310 Total
196,887,215
208,124,263
213,873,167
5,748,904
D340 Public Fiduciary
100 General
Non Recurring Non Project
-
-
5,009
5,009
Operating
4,120,236
4,261,329
4,682,629
421,300
All Appropriations
4,120,236
4,261,329
4,687,638
426,309
D340 Total
4,120,236
4,261,329
4,687,638
426,309
D410 Enterprise Technology
100 General
Customer Service Managment System
-
-
950,000
950,000
Cyber Security - Major Maint
2,018,391
1,890,894
- (1,890,894)
Cyber Security Nrnp
221,595
152,146
- (152,146)
Desktop-Laptop Replacement
10,713,056
11,488,356
10,185,204
(1,303,152)
Enterprise Data Networking
6,558,269
6,361,932
3,727,843
(2,634,089)
Entprise Data Cntr Systems
8,914,940
8,914,545
15,717,110
6,802,565
Information Technology Maintenance Operating
21,247,444
21,247,444
23,373,624
2,126,180
Microsoft Active Directory
1,930,193
1,332,030
560,468
(771,562)
Non Recurring Non Project
1,500,000
1,500,000
1,512,076
12,076
Operating
12,388,992
12,980,572
13,134,348
153,776
All Appropriations
65,492,880
65,867,919
69,160,673
3,292,754
255 Detention Operations
Desktop-Laptop Replacement
1,017,780
1,192,780
744,746
(448,034)
Operating
1,044,818
1,082,646
1,083,648
1,002
All Appropriations
2,062,598
2,275,426
1,828,394
(447,032)
681 Telecommunications
Non Recurring Non Project
309,297
294,912
2,283,500
1,988,588
Operating
27,972,613
27,972,613
32,968,157
4,995,544
All Appropriations
28,281,910
28,267,525
35,251,657
6,984,132
D410 Total
95,837,388
96,410,870
106,240,724
9,829,854
D420 Integrated Crim Justice Info
255 Detention Operations
Operating
1,694,956
1,731,033
1,702,402
(28,631)
All Appropriations
1,694,956
1,731,033
1,702,402
(28,631)
D420 Total
1,694,956
1,731,033
1,702,402
(28,631)
FY 2021 County Budget Summary
Maricopa County 17
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
D440 Planning and Development
100 General
Operating
1,268,462
1,268,462
1,244,073
(24,389)
All Appropriations
1,268,462
1,268,462
1,244,073
(24,389)
226 Planning and Development Fees
Non Recurring Non Project
2,299,601
2,299,601
3,293,539
993,938
Operating
9,994,296
9,994,296
10,220,676
226,380
All Appropriations
12,293,897
12,293,897
13,514,215
1,220,318
D440 Total
13,562,359
13,562,359
14,758,288
1,195,929
D470 Non Departmental
100 General
Compliance - Non Recurring
937,373
1,832,541
853,157
(979,384)
Compliance - Operating
5,023,124
5,023,124
5,023,124
-
Elections Equipment
-
4,070,000
2,199,934
(1,870,066)
Non Recurring Non Project
174,613,971
167,101,720
118,931,605
(48,170,115)
Operating
635,887,813
605,404,775
629,577,039
24,172,264
All Appropriations
816,462,281
783,432,160
756,584,859
(26,847,301)
200 Stimulus Grant
Non Recurring Non Project
-
- 378,000,000
378,000,000
All Appropriations
-
- 378,000,000
378,000,000
210 Waste Management
Non Recurring Non Project
559,061
601,871
596,871
(5,000)
All Appropriations
559,061
601,871
596,871
(5,000)
249 Non-Departmental Grants
Non Recurring Non Project
56,265,900
2,917,177
2,396,627
(520,550)
Operating
2,365,385
2,371,545
1,144,025
(1,227,520)
All Appropriations
58,631,285
5,288,722
3,540,652
(1,748,070)
255 Detention Operations
CHS Graves Judgment Non Recurring
202,853
683,471
-
(683,471)
Non Recurring Non Project
7,485,497
6,716,207
6,724,132
7,925
Operating
23,629,296
12,679,944
15,698,675
3,018,731
All Appropriations
31,317,646
20,079,622
22,422,807
2,343,185
320 County Improvement Debt
Non Recurring Non Project
6,683,975
55,077,475
54,239,703
(837,772)
Operating
17,746,750
17,746,750
17,746,500
(250)
All Appropriations
24,430,725
72,824,225
71,986,203
(838,022)
321 County Improvement Debt 2
Desktop-Laptop Replacement
515,853
515,853
-
(515,853)
VM Ware Non-Recurring
322,894
322,894
-
(322,894)
All Appropriations
838,747
838,747
- (838,747)
422 Intergovernmental Capital Projects
Non Recurring Non Project
-
-
2,594
2,594
All Appropriations
-
-
2,594
2,594
440 County Improvement Cop Series 2015
Computer Aided Mass Appraisal
3,978,765
3,978,765
2,851,260
(1,127,505)
Enterprise Res Planning System
458,261
495,615
-
(495,615)
Jail Mgmt Information System
4,726,762
4,726,762
5,148,473
421,711
Radio System
13,973,650
9,889,447
6,639,447
(3,250,000)
All Appropriations
23,137,438
19,090,589
14,639,180
(4,451,409)
FY 2021 County Budget Summary
Maricopa County 18
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
441 County Improvement 441 Cop Series 2018
301 - Administration Building Renovation
12,300,000
12,300,000
10,185,981
(2,114,019)
Madison Street Jail Adaptation Phase
30,226,715
27,341,973
7,678,984
(19,662,989)
All Appropriations
42,526,715
39,641,973
17,864,965
(21,777,008)
442 County Improvement Cop Series 2020
301 - Administration Building Renovation
-
- 34,200,000
34,200,000
East Valley Animal Care and Control Facility
4,376,921
4,376,921
- (4,376,921)
Emergency Management Facility
- 21,000,000
16,443,156
(4,556,844)
MCSO Substation at Avondale Campus
21,000,000
1,000,000
- (1,000,000)
Non Recurring Non Project
1,000,000
- 8,400,000
8,400,000
Southeast Regional Justice Center at Mesa
4,000,000
4,000,000
34,641,833
30,641,833
All Appropriations
30,376,921
30,376,921
93,684,989
63,308,068
443 County Improvement Cop Series 2021
Electronic Court Recording System Project
-
- 15,000,000
15,000,000
Equipment Services Fueling Station Downtown
-
- 3,700,000
3,700,000
Human Resources Information System
-
- 4,000,000
4,000,000
South Block
-
- 14,000,000
14,000,000
Superior Court Central Building
-
- 1,000,000
1,000,000
Superior Court Central Building 11th Floor
-
- 1,400,000
1,400,000
All Appropriations
-
- 39,100,000
39,100,000
445 General Fund County Improvements
Adobe Dam - Compound Pump Station
139,018
138,869
51,880
(86,989)
Adult Probation Southport
1,736,837
1,198,518
300,805
(897,713)
Automatic Entry Gates
239,588
259,367
-
(259,367)
Buckeye Hills Range Electric
779,329
630,605
475,006
(155,599)
Cave Creek - Shaded Park Host Sites
120,000
144,868
-
(144,868)
East Valley Animal Care and Control Facility
- 86,374
-
(86,374)
Entry Station and Maintenance Buildings
60,000
60,000
59,255
(745)
Equipment Services - Fuel Stations
4,077,695
4,957,374
1,086,842
(3,870,532)
Equipment Services - Fuel Stations Mesa
98,217
592,607
-
(592,607)
Estrella Ramada Renovations
175,000
175,000
-
(175,000)
Estrella - Shaded Host Sites
60,000
111,602
-
(111,602)
Hassayampa
163,466
252,163
54,531
(197,632)
Hassayampa - Visitor Center Renovations
198,200
198,200
-
(198,200)
Host Sites
240,000
240,000
-
(240,000)
Lake Boundary Fencing
440,623
440,623
440,623
-
Lake Pleasant - Boat Ramp Upgrades
180,948
181,021
93,035
(87,986)
Lake Pleasant - Campsite Repairs and Renovations
1,400,000
1,402,586
1,326,985
(75,601)
Lake Pleasant - Water Storage Tank Upgrades
517,114
523,727
388,500
(135,227)
Lake Ramada Renovations
115,000
115,000
-
(115,000)
Maricopa County Fuel Stations
1,500,000
750,000
641,930
(108,070)
Maricopa Regional Trail System
478,040
510,841
200,984
(309,857)
McDowell Restroom at Four Peaks
- 2,115
-
(2,115)
McDowell - Shaded Host Sites
60,000
108,766
-
(108,766)
Nav Aide Boathouse Construction
13,768
269,753
16,715
(253,038)
Non Recurring Non Project
71,967,372
71,967,372
83,635,746
11,668,374
Parks Restroom Upgrades
60,000
60,000
-
(60,000)
Project Reserve
547,923
547,923
-
(547,923)
San Tan Mtn Park Improvement
2,085,652
2,116,704
- (2,116,704)
FY 2021 County Budget Summary
Maricopa County 19
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
Superior Court Central Building
5,333,208
5,722,151
4,431,493
(1,290,658)
Superior Court Central Building 12th Floor
7,400,000
7,400,000
1,350,000
(6,050,000)
Superior Court - Grand Jury at West Courts
3,011,547
2,952,701
657,060
(2,295,641)
Trail Construction
136,944
136,944
136,944
-
Usery - Electrical and Lighting Upgrades
548,624
637,289
-
(637,289)
Vulture Day-Use Campground Construction
217,000
97,844
-
(97,844)
Vulture Day-Use Design/Engineering
375,000
375,000
163,454
(211,546)
Vulture Mountain
500,000
500,000
500,000
-
White Tank - Area 4 Renovations
354,000
354,000
200,000
(154,000)
White Tank Willow Campground Improvements
142,411
163,725
-
(163,725)
All Appropriations
105,472,524
106,381,632
96,211,788
(10,169,844)
455 Detention Capital Projects
Intake Transfer Release Jail
31,903,673
37,886,368
4,613,352
(33,273,016)
Non Recurring Non Project
4,785,575
4,785,575
2,468,054
(2,317,521)
All Appropriations
36,689,248
42,671,943
7,081,406
(35,590,537)
460 Technology Capital Improvement
Enterprise Res Planning System
3,828,489
3,828,489
3,702,000
(126,489)
Infrastructure Refresh Ph II
6,053,436
6,037,947
5,145,097
(892,850)
Non Recurring Non Project
11,491,953
11,491,953
29,147,467
17,655,514
Public Safety Radio Refresh
7,873,750
7,873,750
14,603,745
6,729,995
Treasurer Tech System Upgrade
8,104,499
9,086,504
9,958,050
871,546
ULTIS Project Reserve
982,005
-
1,058,489
1,058,489
All Appropriations
38,334,132
38,318,643
63,614,848
25,296,205
461 Detention Technology Capital Improvement
Non Recurring Non Project
-
-
716,963
716,963
All Appropriations
-
-
716,963
716,963
D470 Total
1,208,776,723
1,159,547,048
1,566,048,125
406,501,077
D490 Budget
100 General
Operating
1,693,747
1,753,304
1,734,748
(18,556)
All Appropriations
1,693,747
1,753,304
1,734,748
(18,556)
D490 Total
1,693,747
1,753,304
1,734,748
(18,556)
D520 Public Defender
100 General
Operating
45,051,795
46,839,110
47,064,121
225,011
All Appropriations
45,051,795
46,839,110
47,064,121
225,011
209 Public Defender Training
Non Recurring Non Project
114,286
114,286
121,865
7,579
Operating
235,540
235,540
235,540
-
All Appropriations
349,826
349,826
357,405
7,579
233 Public Defender Grants
Operating
198,515
198,515
194,215
(4,300)
All Appropriations
198,515
198,515
194,215
(4,300)
262 Public Defender Grants
Operating
875,914
875,914
875,914
-
PDS Case Management System
128,893
298,760
344,197
45,437
All Appropriations
1,004,807
1,174,674
1,220,111
45,437
D520 Total
46,604,943
48,562,125
48,835,852
273,727
FY 2021 County Budget Summary
Maricopa County 20
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
D540 Legal Defender
100 General
Operating
14,337,154
14,928,495
15,474,591
546,096
All Appropriations
14,337,154
14,928,495
15,474,591
546,096
209 Public Defender Training
Non Recurring Non Project
24,327
24,327
55,294
30,967
Operating
44,339
44,339
44,339
-
All Appropriations
68,666
68,666
99,633
30,967
D540 Total
14,405,820
14,997,161
15,574,224
577,063
D550 Legal Advocate
100 General
Operating
14,382,611
14,907,897
14,839,121
(68,776)
All Appropriations
14,382,611
14,907,897
14,839,121
(68,776)
209 Public Defender Training
Non Recurring Non Project
8,049
8,049
14,808
6,759
Operating
16,099
16,099
16,099
-
All Appropriations
24,148
24,148
30,907
6,759
D550 Total
14,406,759
14,932,045
14,870,028
(62,017)
D560 Public Defense Services
100 General
Capital Post Conviction Relief Backlog
1,838,526
1,685,230
714,197
(971,033)
Operating
50,207,352
49,366,568
48,368,981
(997,587)
All Appropriations
52,045,878
51,051,798
49,083,178
(1,968,620)
233 Public Defender Grants
Non Recurring Non Project
- 1,926,987
-
(1,926,987)
Operating
-
3,853,975
3,853,975
-
All Appropriations
-
5,780,962
3,853,975
(1,926,987)
D560 Total
52,045,878
56,832,760
52,937,153
(3,895,607)
D570 Public Advocate
100 General
Non Recurring Non Project
107,628
107,628
- (107,628)
Operating
10,025,288
10,403,686
10,576,388
172,702
All Appropriations
10,132,916
10,511,314
10,576,388
65,074
D570 Total
10,132,916
10,511,314
10,576,388
65,074
D640 Transportation
100 General
Operating
111,672
111,672
109,439
(2,233)
All Appropriations
111,672
111,672
109,439
(2,233)
223 Transportation Grants
Non Recurring Non Project
1,355,396
1,355,396
4,615,000
3,259,604
All Appropriations
1,355,396
1,355,396
4,615,000
3,259,604
232 Transportation Operations
Non Recurring Non Project
65,748,378
65,748,378
60,981,632
(4,766,746)
Operating
85,431,376
85,431,376
89,451,980
4,020,604
All Appropriations
151,179,754
151,179,754
150,433,612
(746,142)
FY 2021 County Budget Summary
Maricopa County 21
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
234 Transportation Capital Project
Capacity
15,100,000
17,100,000
25,045,000
7,945,000
Dust Mitigation
8,621,000
6,621,000
8,996,159
2,375,159
MAG ALCP Projects
40,748,000
40,748,000
24,398,000
(16,350,000)
System Preservation and Reconstruction
4,553,500
14,553,500
11,784,570
(2,768,930)
Transportation System Management
44,368,778
34,368,778
19,921,215
(14,447,563)
All Appropriations
113,391,278
113,391,278
90,144,944
(23,246,334)
900 Eliminations
Non Recurring Non Project
(56,094,680)
(56,094,680)
(43,946,538)
12,148,142
All Appropriations
(56,094,680)
(56,094,680)
(43,946,538)
12,148,142
D640 Total
209,943,420
209,943,420
201,356,457
(8,586,963)
D700 Facilities Management
100 General
Elevator Renovations
4,522,525
4,497,397
2,190,547
(2,306,850)
Facilities Major Maintenance Operating
7,877,906
7,877,906
7,720,348
(157,558)
Non Recurring Non Project
150,931
300,931
145,000
(155,931)
Operating
37,466,712
37,900,468
38,460,624
560,156
All Appropriations
50,018,074
50,576,702
48,516,519
(2,060,183)
255 Detention Operations
Facilities Major Maintenance Operating
6,726,998
6,726,998
6,592,458
(134,540)
Operating
20,741,531
20,832,548
21,350,522
517,974
All Appropriations
27,468,529
27,559,546
27,942,980
383,434
D700 Total
77,486,603
78,136,248
76,459,499
(1,676,749)
D730 Procurement Services
100 General
Operating
2,610,313
2,695,831
2,663,618
(32,213)
All Appropriations
2,610,313
2,695,831
2,663,618
(32,213)
D730 Total
2,610,313
2,695,831
2,663,618
(32,213)
D740 Equipment Services
100 General
Operating
4,634,400
4,634,400
5,538,416
904,016
All Appropriations
4,634,400
4,634,400
5,538,416
904,016
255 Detention Operations
Non Recurring Non Project
-
134,994
701,082
566,088
Operating
1,050,000
1,050,000
1,369,304
319,304
All Appropriations
1,050,000
1,184,994
2,070,386
885,392
654 Equipment Services
Non Recurring Non Project
811,591
928,552
870,532
(58,020)
Operating
17,250,095
17,250,095
17,513,800
263,705
All Appropriations
18,061,686
18,178,647
18,384,332
205,685
D740 Total
23,746,086
23,998,041
25,993,134
1,995,093
D750 Risk Management
675 Risk Management
Operating
35,338,973
35,338,973
36,843,876
1,504,903
All Appropriations
35,338,973
35,338,973
36,843,876
1,504,903
D750 Total
35,338,973
35,338,973
36,843,876
1,504,903
FY 2021 County Budget Summary
Maricopa County 22
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
D790 Animal Care and Control
100 General
Non Recurring Non Project
155,000
155,000
65,000
(90,000)
Operating
911,360
911,360
932,291
20,931
All Appropriations
1,066,360
1,066,360
997,291
(69,069)
572 Animal Control License/Shelter
Non Recurring Non Project
90,000
404,465
20,560
(383,905)
Operating
15,985,583
15,985,583
17,208,738
1,223,155
All Appropriations
16,075,583
16,390,048
17,229,298
839,250
573 Animal Control Grants
Non Recurring Non Project
437,600
445,100
344,959
(100,141)
All Appropriations
437,600
445,100
344,959
(100,141)
574 Animal Control Field Operations
Non Recurring Non Project
638,520
956,950
- (956,950)
All Appropriations
638,520
956,950
- (956,950)
D790 Total
18,218,063
18,858,458
18,571,548
(286,910)
D850 Air Quality
100 General
Air Qual Monitoring Equip Oper
308,080
308,080
285,699
(22,381)
Operating
810,957
810,957
810,957
-
All Appropriations
1,119,037
1,119,037
1,096,656
(22,381)
503 Air Quality Grants
Operating
5,085,690
5,085,690
5,120,076
34,386
All Appropriations
5,085,690
5,085,690
5,120,076
34,386
504 Air Quality Fees
Non Recurring Non Project
6,961,787
6,961,787
6,810,279
(151,508)
Operating
12,135,000
12,135,000
12,135,000
-
All Appropriations
19,096,787
19,096,787
18,945,279
(151,508)
D850 Total
25,301,514
25,301,514
25,162,011
(139,503)
D860 Public Health
100 General
Hepatitis A Vaccinations
1,693,222
1,693,222
- (1,693,222)
Operating
12,843,651
13,298,383
13,483,023
184,640
All Appropriations
14,536,873
14,991,605
13,483,023
(1,508,582)
265 Public Health Fees
Non Recurring Non Project
1,690,000
1,690,000
500,000
(1,190,000)
Operating
8,010,963
8,010,963
7,672,982
(337,981)
All Appropriations
9,700,963
9,700,963
8,172,982
(1,527,981)
532 Public Health Grants
Non Recurring Non Project
500,000
500,000
752,700
252,700
Operating
35,771,166
41,320,938
49,647,048
8,326,110
All Appropriations
36,271,166
41,820,938
50,399,748
8,578,810
D860 Total
60,509,002
66,513,506
72,055,753
5,542,247
D880 Environmental Services
100 General
Non Recurring Non Project
100,003
100,003
164,000
63,997
Operating
9,465,411
9,618,183
10,248,820
630,637
Vector Control Foggers
75,000
75,000
73,500
(1,500)
All Appropriations
9,640,414
9,793,186
10,486,320
693,134
FY 2021 County Budget Summary
Maricopa County 23
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation
Unit Group (continued)
FY 2020
Adopted
FY 2020
Revised
FY 2021
Adopted
Adopted vs.
Revised
290 Waste Tire
Non Recurring Non Project
-
600,000
-
(600,000)
Operating
5,825,000
5,825,000
5,825,000
-
All Appropriations
5,825,000
6,425,000
5,825,000
(600,000)
505 Environmental Services Grants
Operating
67,198
67,198
-
(67,198)
All Appropriations
67,198
67,198
-
(67,198)
506 Environmental Services Environmental Health
Non Recurring Non Project
2,117,426
2,117,426
2,326,261
208,835
Operating
21,001,748
21,001,748
21,940,071
938,323
All Appropriations
23,119,174
23,119,174
24,266,332
1,147,158
D880 Total
38,651,786
39,404,558
40,577,652
1,173,094
D940 Assistant County Manager 940
100 General
Operating
735,995
765,157
456,085
(309,072)
All Appropriations
735,995
765,157
456,085
(309,072)
D940 Total
735,995
765,157
456,085
(309,072)
D950 Assistant County Manager 950
100 General
Operating
414,216
421,305
881,051
459,746
All Appropriations
414,216
421,305
881,051
459,746
249 Non-Departmental Grants
Non Recurring Non Project
-
14,208
-
(14,208)
Operating
1,619,799
1,619,799
-
(1,619,799)
All Appropriations
1,619,799
1,634,007
-
(1,634,007)
532 Public Health Grants
Operating
13,193,936
9,884,964
-
(9,884,964)
All Appropriations
13,193,936
9,884,964
-
(9,884,964)
D950 Total
15,227,951
11,940,276
881,051
(11,059,225)
Total Appointed
2,340,118,065
2,326,507,563
2,738,407,116
411,899,553
Eliminations
D980 Eliminations County
900 Eliminations
Non Recurring Non Project
(231,284,477)
(233,341,036)
(196,537,334)
36,803,702
Operating
(517,327,504)
(528,778,251)
(516,756,879)
12,021,372
All Appropriations
(748,611,981)
(762,119,287)
(713,294,213)
48,825,074
D980 Total
(748,611,981)
(762,119,287)
(713,294,213)
48,825,074
Total Eliminations
(748,611,981)
(762,119,287)
(713,294,213)
48,825,074
Total Maricopa County
2,573,762,798
2,595,917,694
3,071,744,691
475,826,997
FY 2021 County Budget Summary
Maricopa County 24
Capital Improvement Program
234 Transportation Capital Project
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Capacity
19,373,560
7,731,471
25,045,000
44,960,000
16,580,000
21,231,000
12,848,500
120,664,500
147,769,531
Dust Mitigation
2,538,119
3,633,550
8,996,159
5,998,000
14,187,000
6,713,000
9,004,000
44,898,159
51,069,828
MAG ALCP Projects
50,171,577
33,958,779
24,398,000
43,842,322
22,718,000
36,042,000
37,210,000
164,210,322
248,340,678
System Preservation and Reconstruction
3,381,221
9,553,000
11,784,570
5,581,000
13,924,159
15,106,000
18,360,000
64,755,729
77,689,950
Transportation System Management
28,692,587
16,955,000
19,921,215
12,542,837
25,533,000
23,144,159
9,810,000
90,951,211
136,598,798
TOTAL FOR CAPITAL IMPROVEMENTS:
104,157,064
71,831,800
90,144,944
112,924,159
92,942,159
102,236,159
87,232,500
485,479,921
661,468,785
TOTAL FOR FUND 234:
104,157,064
71,831,800
90,144,944
112,924,159
92,942,159
102,236,159
87,232,500
485,479,921
661,468,785
440 County Improvement COP Series 2015
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Computer Aided Mass Appraisal
17,837,305
2,015,072
2,851,260
1,491,953
-
-
-
4,343,213
24,195,590
Enterprise Res Planning System
25,094,319
-
-
-
-
-
-
-
25,094,319
Infrastructure Refresh Ph II
26,505,209
-
-
-
-
-
-
-
26,505,209
Jail Mgmt Information System
14,372,339
4,526,762
5,148,473
-
-
-
-
5,148,473
24,047,574
Radio System
85,113,025
3,250,000
6,639,447
-
-
-
-
6,639,447
95,002,472
TOTAL FOR TECHNOLOGY:
168,922,197
9,791,834
14,639,180
1,491,953
-
-
-
16,131,133
194,845,164
TOTAL FOR FUND 440:
168,922,197
9,791,834
14,639,180
1,491,953
-
-
-
16,131,133
194,845,164
441 County Improvement 441 COP Series 2018
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
301 - Administration Building Renovation
-
2,114,019
10,185,981
-
-
-
-
10,185,981
12,300,000
Madison Street Jail Adaptation Phase
76,358,027
19,662,989
7,678,984
-
-
-
-
7,678,984
103,700,000
TOTAL FOR CAPITAL IMPROVEMENTS:
76,358,027
21,777,008
17,864,965
-
-
-
-
17,864,965
116,000,000
TOTAL FOR FUND 441:
76,358,027
21,777,008
17,864,965
-
-
-
-
17,864,965
116,000,000
442 County Improvement COP Series 2020
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
301 - Administration Building Renovation
-
-
34,200,000
24,700,000
-
-
-
58,900,000
58,900,000
East Valley Animal Care and Control Facility
-
1,447,918
-
-
-
-
-
-
1,447,918
MCSO Substation at Avondale Campus
-
556,844
16,443,156
4,000,000
-
-
-
20,443,156
21,000,000
Project Reserve
-
-
8,400,000
12,400,000
652,082
-
-
21,452,082
21,452,082
Southeast Regional Justice Center at Mesa
-
1,790,377
34,641,833
15,141,054
-
-
-
49,782,887
51,573,264
TOTAL FOR CAPITAL IMPROVEMENTS:
-
3,795,139
93,684,989
56,241,054
652,082
-
-
150,578,125
154,373,264
TOTAL FOR FUND 442:
-
3,795,139
93,684,989
56,241,054
652,082
-
-
150,578,125
154,373,264
443 County Improvement COP Series 2021
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Electronic Court Recording System Project
-
-
15,000,000
15,000,000
-
-
-
30,000,000
30,000,000
Equipment Services Center Buckeye
-
-
-
5,400,000
-
-
-
5,400,000
5,400,000
Equipment Services Fueling Station Downtown
-
-
3,700,000
-
-
-
-
3,700,000
3,700,000
Human Resources Information System
-
-
4,000,000
6,000,000
5,000,000
-
-
15,000,000
15,000,000
South Block
-
-
14,000,000
-
-
-
-
14,000,000
14,000,000
Superior Court Central Building
-
-
1,000,000
-
-
-
-
1,000,000
1,000,000
Superior Court Central Building 11th Floor
-
-
1,400,000
6,000,000
-
-
-
7,400,000
7,400,000
TOTAL FOR CAPITAL IMPROVEMENTS:
-
-
39,100,000
32,400,000
5,000,000
-
-
76,500,000
76,500,000
Reserve
-
-
-
-
-
-
2,437,500
2,437,500
2,437,500
TOTAL FOR RESERVE:
-
-
-
-
-
-
2,437,500
2,437,500
2,437,500
TOTAL FOR FUND 443:
-
-
39,100,000
32,400,000
5,000,000
-
2,437,500
78,937,500
78,937,500
FY 2021 County Budget Summary
Maricopa County 25
Capital Improvement Program (continued)
445 General Fund County Improvements
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Adobe Dam - Compound Pump Station
11,131
86,989
51,880
-
-
-
-
51,880
150,000
Adult Probation Southport
2,299,482
897,713
300,805
-
-
-
-
300,805
3,498,000
Automatic Entry Gates
110,633
259,367
-
-
-
-
-
-
370,000
Buckeye Hills Range Electric
750,115
155,599
475,006
-
-
-
-
475,006
1,380,720
Cave Creek - Shaded Park Host Sites
55,132
144,868
-
-
-
-
-
-
200,000
East Valley Animal Care and Control Facility
713,626
86,374
-
-
-
-
-
-
800,000
Entry Station and Maintenance Buildings
-
745
59,255
-
-
-
-
59,255
60,000
Equipment Services - Fuel Stations
292,626
3,870,532
1,086,842
-
-
-
-
1,086,842
5,250,000
Equipment Services - Fuel Stations Mesa
93,393
592,607
-
-
-
-
-
-
686,000
Estrella Ramada Renovations
1,130,000
175,000
-
-
-
-
-
-
1,305,000
Estrella - Shaded Host Sites
98,398
111,602
-
-
-
-
-
-
210,000
Hassayampa
1,011,837
197,632
54,531
-
-
-
-
54,531
1,264,000
Hassayampa - Visitor Center Renovations
1,800
198,200
-
-
-
-
-
-
200,000
Host Sites
-
240,000
-
-
-
-
-
-
240,000
Lake Boundary Fencing
197,777
-
440,623
-
-
-
-
440,623
638,400
Lake Pleasant - Boat Ramp Upgrades
1,979
87,986
93,035
-
-
-
-
93,035
183,000
Lake Pleasant - Campsite Repairs and Renovations
47,414
58,886
1,326,985
16,715
-
-
-
1,343,700
1,450,000
Lake Pleasant - Water Storage Tank Upgrades
17,273
135,227
388,500
-
-
-
-
388,500
541,000
Lake Ramada Renovations
150,480
115,000
-
-
-
-
-
-
265,480
Maricopa County Fuel Stations
-
408,070
641,930
-
-
-
-
641,930
1,050,000
Maricopa Regional Trail System
5,049,159
309,857
200,984
-
-
-
-
200,984
5,560,000
McDowell Restroom at Four Peaks
547,885
2,115
-
-
-
-
-
-
550,000
McDowell - Shaded Host Sites
151,234
108,766
-
-
-
-
-
-
260,000
Nav Aide Boathouse Construction
642,717
269,753
16,715
-
-
-
-
16,715
929,185
Parks Restroom Upgrades
-
60,000
-
-
-
-
-
-
60,000
San Tan Mtn Park Improvement
83,296
20,451
-
-
-
-
-
-
103,747
Southeast Regional Justice Center at Mesa
726,736
-
-
-
-
-
-
-
726,736
Superior Court Central Building
277,849
1,290,658
4,431,493
-
-
-
-
4,431,493
6,000,000
Superior Court Central Building 12th Floor
-
50,000
1,350,000
6,000,000
-
-
-
7,350,000
7,400,000
Superior Court - Grand Jury at West Courts
405,299
2,295,641
657,060
-
-
-
-
657,060
3,358,000
Trail Construction
-
-
136,944
-
-
-
-
136,944
136,944
Usery - Electrical and Lighting Upgrades
532,711
637,289
-
-
-
-
-
-
1,170,000
Vulture Day-Use Campground Construction
244,156
97,844
-
-
-
-
-
-
342,000
Vulture Day-Use Design/Engineering
-
211,546
163,454
-
-
-
-
163,454
375,000
Vulture Mountain
275,000
-
500,000
-
-
-
-
500,000
775,000
White Tank - Area 4 Renovations
-
154,000
200,000
-
-
-
-
200,000
354,000
White Tank Willow Campground Improvements
416,275
163,725
-
-
-
-
-
-
580,000
TOTAL FOR CAPITAL IMPROVEMENTS:
16,335,413
13,494,042
12,576,042
6,016,715
-
-
-
18,592,757
48,422,212
Reserve
-
-
-
14,033,747
63,382,500
64,272,492
239,690,471
381,379,210
381,379,210
TOTAL FOR RESERVE:
-
-
-
14,033,747
63,382,500
64,272,492
239,690,471
381,379,210
381,379,210
TOTAL FOR FUND 445:
16,335,413
13,494,042
12,576,042
20,050,462
63,382,500
64,272,492
239,690,471
399,971,967
429,801,422
FY 2021 County Budget Summary
Maricopa County 26
Capital Improvement Program (continued)
455 Detention Capital Projects
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Intake Transfer Release Jail
147,113,632
30,273,016
4,613,352
-
-
-
-
4,613,352
182,000,000
MCSO Security Surveillance Projects
-
-
-
1,000,000
-
-
-
1,000,000
1,000,000
Project Reserve
-
-
-
69,700
1,000,000
-
-
1,069,700
1,069,700
TOTAL FOR CAPITAL IMPROVEMENTS:
147,113,632
30,273,016
4,613,352
1,069,700
1,000,000
-
-
6,683,052
184,069,700
Reserve
-
-
-
-
-
-
51,196,206
51,196,206
51,196,206
TOTAL FOR RESERVE:
-
-
-
-
-
-
51,196,206
51,196,206
51,196,206
TOTAL FOR FUND 455:
147,113,632
30,273,016
4,613,352
1,069,700
1,000,000
-
51,196,206
57,879,258
235,265,906
460 Technology Capital Improvement
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Reserve
-
-
-
1,634,776
-
-
46,800,487
48,435,263
48,435,263
TOTAL FOR RESERVE:
-
-
-
1,634,776
-
-
46,800,487
48,435,263
48,435,263
Computer Aided Mass Appraisal
692,133
-
-
-
-
-
-
-
692,133
Enterprise Res Planning System
4,132,675
2,938,558
3,702,000
-
-
-
-
3,702,000
10,773,233
Infrastructure Refresh Ph II
37,463,107
892,850
5,145,097
-
-
-
-
5,145,097
43,501,054
Public Safety Radio Refresh
3,008,014
2,295,973
14,603,745
-
-
-
-
14,603,745
19,907,732
Radio System
36,348,759
-
-
-
-
-
-
-
36,348,759
Treasurer Tech System Upgrade
18,395,023
3,546,462
9,958,050
4,264,030
5,170,465
-
-
19,392,545
41,334,030
ULTIS Project Reserve
-
-
1,058,489
2,497,297
1,217,919
-
-
4,773,705
4,773,705
TOTAL FOR TECHNOLOGY:
100,039,711
9,673,843
34,467,381
6,761,327
6,388,384
-
-
47,617,092
157,330,646
TOTAL FOR FUND 460:
100,039,711
9,673,843
34,467,381
8,396,103
6,388,384
-
46,800,487
96,052,355
205,765,909
461 Detention Technology Capital Improvement
Previous
Actuals
Projected
FY 2020
Adopted
FY 2021
Adopted
FY 2022
Adopted
FY 2023
Adopted
FY 2024
Adopted
FY 2025
5 Year Total
Total
Project
Desktop Laptop Replacement Capital
-
-
-
754,819
150,633
1,683
(115,658)
791,477
791,477
TOTAL FOR CAPITAL IMPROVEMENTS:
-
-
-
754,819
150,633
1,683
(115,658)
791,477
791,477
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
-
-
754,819
150,633
1,683
(115,658)
791,477
1,861,840
FY 2021 County Budget Summary
Maricopa County 27
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 2020
FY 2020
FY 2021
Supported
Revised
Forecast
Adopted
Economic Development Funding
1,055,177
981,775
1,055,177
Total Economic Development Funding
1,055,177
981,775
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 2020
FY 2020
FY 2021
Supported
Revised
Forecast
Adopted
International Genomics Consortium*
To put Maricopa County in the
Forefront of the Bio-Industry
1,000,000
1,000,000
1,000,000
Total Economic Development Related
Funding
1,000,000
1,000,000
1,000,000
*5 year agreement for $1,000,000 per
year beginning in FY 2017
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.
FY 2020
FY 2020
FY 2021
Supported
Revised
Forecast
Adopted
University of Arizona Cooperative
Extension
Maricopa County Cooperative Extension
241,500
241,500
241,500
Program
University of Arizona Cooperative
Extension
Maricopa County Cooperative Extension
– Non-Recurring
-
-
120,000
Total Agricultural Extension Funding
241,500
241,500
361,500
FY 2021 County Budget Summary
Maricopa County 28
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
14,566.65
$ 1,234,396,536
Maricopa County Flood Control District
204.44
20,379,970
Maricopa County Library District
236.90
15,778,112
Maricopa County Stadium District
-
-
County District Eliminations
-
(169,280)
Total
15,007.99
$ 1,270,385,338
FY 2021 County Budget Summary
Maricopa County 29
Auditor General Forms – Schedule G
Full-Time
Equivalent (FTE)
Employee
Salaries and
Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit Costs
Total Estimated
Personnel
Compensation
2021
2021
2021
2021
2021
2021
Regular Staff
7,855.97
$
430,601,849
$
99,836,441
$
84,286,496
$
37,511,737
$
652,236,523
Temporary Staff
251.83
4,064,654
310,946
4,375,600
Total General Fund
8,107.79
$
434,666,503
$
99,836,441
$
84,286,496
$
37,822,683
$
656,612,123
Regular Staff
201 - Adult Probation Fees
-
$
6,227,499
$
1,943,861
$
1,478,313
$
476,404
$
10,126,077
202 - Clerk of the Court Judicial Enhancement
3.00
123,796
13,588
22,053
14,888
174,325
204 - Justice Court Judicial Enhancement
-
-
-
-
7
7
205 - Court Document Retrieval
15.00
649,755
79,451
189,262
52,710
971,178
207 - Palo Verde
5.00
374,620
43,839
70,201
35,709
524,369
208 - Superior Court Judicial Enhancement
-
-
-
-
824
824
209 - Public Defender Training
3.00
129,262
15,796
38,301
10,500
193,859
211 - Adult Probation Grants
17.00
967,360
116,273
198,624
80,587
1,362,844
212 - Sheriff RICO
-
-
-
-
-
-
215 - Emergency Management
8.35
633,283
77,342
107,279
47,832
865,736
216 - Clerk of the Court Grants
-
988,364
116,647
234,409
75,612
1,415,032
217 - CDBG Housing Trust
7.62
584,264
71,487
109,342
47,079
812,172
218 - Clerk of Court Fill The Gap
38.60
1,192,157
147,850
360,186
97,593
1,797,786
219 - County Attorney Grants
56.50
2,450,034
324,262
573,886
114,439
3,462,621
220 - Diversion
-
-
-
-
-
-
221 - County Attorney Fill the Gap
22.00
983,850
135,564
280,874
87,099
1,487,387
222 - Human Services Grants
319.81
14,883,613
1,818,803
4,076,311
1,220,144
21,998,871
225 - Spur Cross Ranch Conservation
1.90
102,494
12,516
24,264
10,819
150,093
226 - Planning and Development Fees
105.18
6,021,307
724,754
1,224,874
475,059
8,445,994
227 - Juvenile Probation Grants
33.00
1,601,225
422,857
342,563
130,488
2,497,133
228 - Juvenile Probation Special Fee
-
1,626,528
508,140
385,680
124,428
2,644,776
232 - Transportation Operations
439.00
25,106,896
3,066,177
4,972,011
2,255,336
35,400,420
233 - Public Defender Grants
1.52
145,755
17,810
19,254
11,396
194,215
236 - Recorders Surcharge
19.00
1,711,093
210,626
232,894
134,230
2,288,843
238 - Superior Court Grants
35.00
3,222,499
435,764
702,989
323,870
4,685,122
239 - Parks Souvenir
1.88
77,560
9,463
24,016
6,074
117,113
240 - Lake Pleasant Recreation Services
33.42
1,544,522
188,730
414,567
143,611
2,291,430
241 - Parks Enhancement
58.80
3,042,304
371,605
734,657
301,260
4,449,826
244 - Library District
179.24
9,838,060
1,202,053
2,179,140
770,284
13,989,537
245 - Justice Courts Special Revenue
-
3,560,531
728,950
1,422,928
457,507
6,169,916
251 - Sheriff Grants
3.00
1,240,087
363,768
50,100
70,928
1,724,883
252 - Inmate Services
109.00
4,237,343
713,405
1,113,739
394,910
6,459,397
253 - Ballpark Operations
-
-
-
-
-
-
254 - Inmate Health Services
-
242,843
29,406
47,408
18,583
338,240
255 - Detention Operations
3,745.05
215,487,619
51,200,756
47,996,413
18,945,197
333,629,985
256 - Probate Fees
-
273,204
33,084
64,788
20,904
391,980
257 - Conciliation Court Fees
-
1,062,228
128,640
251,868
81,264
1,524,000
258 - Sheriff Towing and Impound
2.00
70,255
45,702
11,462
5,356
132,775
259 - Superior Court Special Revenue
-
3,349,268
405,520
794,228
256,245
4,805,261
261 - Law Library Fees
8.30
408,883
49,955
105,965
31,278
596,081
262 - Public Defender Fill the Gap
9.00
591,416
72,244
114,903
45,948
824,511
264 - Superior Court Fill the Gap
26.00
1,122,118
336,567
292,142
64,043
1,814,870
265 - Public Health Fees
68.14
3,222,649
393,867
819,581
256,540
4,692,637
266 - Check Enforcement Program
1.00
17,119
2,223
10,610
2,313
32,265
267 - Criminal Justice Enhancement
13.75
676,796
82,718
178,738
75,778
1,014,030
270 - Child Support Enhancement
-
4,169
511
-
320
5,000
271 - Expedited Child Support
-
418,032
50,628
99,120
31,980
599,760
274 - Clerk of the Court SRF
36.00
1,770,205
216,660
408,573
151,237
2,546,675
275 - Juvenile Probation Diversion
-
95,904
29,964
22,734
7,344
155,946
276 - Spousal Maintenance Enforcement Enhancement
-
103,319
12,278
24,499
7,904
148,000
282 - Domestic Relations Mediation Education
-
134,892
16,332
31,992
10,320
193,536
290 - Waste Tire
2.95
112,993
13,736
37,662
8,663
173,054
292 - Correctional Health Grants
1.00
129,899
16,761
32,327
10,553
189,540
503 - Air Quality Grants
14.25
2,220,652
387,109
532,169
207,975
3,347,905
504 - Air Quality Fees
141.40
7,142,225
757,943
1,368,267
568,985
9,837,420
506 - Environmental Services Environmental Health
222.60
13,284,022
1,630,532
2,660,493
1,088,274
18,663,321
532 - Public Health Grants
352.76
17,404,233
2,126,680
4,320,846
1,374,443
25,226,202
572 - Animal Control License/Shelter
182.40
7,156,488
880,315
2,026,273
845,566
10,908,642
573 - Animal Control Grants
1.00
35,139
4,296
12,767
2,690
54,892
669 - Small School Service
1.00
74,800
9,136
12,767
5,924
102,627
715 - School Grants
51.00
3,884,497
474,655
630,534
297,417
5,287,103
782 - School Communication
7.00
438,402
55,564
65,583
38,354
597,903
790 - Educational Supplemental Program
6.00
457,971
55,964
68,158
35,110
617,203
991 - Flood Control
200.25
13,180,373
1,612,709
2,374,238
1,241,068
18,408,388
SPECIAL REVENUE FUNDS
MARICOPA COUNTY
Full-Time Employees and Personnel Compensation
2021
FUND
GENERAL FUND
FY 2021 County Budget Summary
Maricopa County 30
Auditor General Forms – Schedule G (continued)
Full-Time
Equivalent (FTE)
Employee
Salaries and
Hourly Costs
Retirement Costs
Healthcare Costs
Other Benefit Costs
Total Estimated
Personnel
Compensation
2021
2021
2021
2021
2021
2021
Temporary Staff
201 - Adult Probation Fees
-
-
-
-
-
-
204 - Justice Court Judicial Enhancement
4.00
153,365
-
-
11,732
165,097
211 - Adult Probation Grants
3.00
52,043
-
-
3,981
56,024
218 - Clerk of Court Fill The Gap
0.40
15,869
-
-
1,214
17,083
226 - Planning and Development Fees
0.50
12,529
-
-
958
13,487
232 - Transportation Operations
4.00
23,998
-
-
1,836
25,834
236 - Recorders Surcharge
-
-
-
-
-
-
238 - Superior Court Grants
1.00
-
-
-
-
-
240 - Lake Pleasant Recreation Services
0.40
13,949
-
-
1,067
15,016
241 - Parks Enhancement
1.20
35,082
-
-
2,684
37,766
244 - Library District
57.66
1,661,472
-
-
127,103
1,788,575
255 - Detention Operations
6.40
260,462
-
-
19,925
280,387
504 - Air Quality Fees
2.00
56,902
-
-
4,353
61,255
532 - Public Health Grants
29.38
637,647
-
-
48,780
686,427
715 - School Grants
0.40
33,405
-
-
2,555
35,960
991 - Flood Control
4.19
180,543
-
-
13,812
194,355
Total Special Revenue Funds
6,719.00
$
390,975,940
$
75,013,836
$
86,999,825
$
33,949,203
$
586,938,804
$
$
$
$
$
-
-
-
Total Debt Service Funds
-
$
-
$
-
$
-
$
-
$
-
234 - Transportation Capital Project
-
$
1,893,468
$
223,333
$
448,839
$
144,734
$
2,710,374
440 - County Improvement COP Series 2015
-
833,206
128,928
120,719
62,122
1,144,975
445 - General Fund County Improvements
-
96,843
11,830
12,768
7,407
128,848
460 - Technology Capital Improvement
-
1,084,212
128,392
204,225
82,360
1,499,189
990 - Flood Control Capital Projects
-
1,253,285
151,774
276,292
95,876
1,777,227
Total Capital Projects Funds
-
$
5,161,014
$
644,257
$
1,062,843
$
392,499
$
7,260,613
$
$
$
$
$
-
-
-
Total Permanent Funds
-
$
-
$
-
$
-
$
-
$
-
$
$
$
$
$
-
-
-
Total Enterprise Funds
-
$
-
$
-
$
-
$
-
$
-
Regular Staff
615 - Wellness
4.00
$
249,598
$
30,500
$
51,068
$
19,852
$
351,018
618 - Benefits Administration
15.00
1,045,682
127,787
183,199
88,269
1,444,937
654 - Equipment Services
60.00
3,551,291
437,473
772,139
286,908
5,047,811
675 - Risk Management
31.00
2,269,336
277,362
386,810
172,375
3,105,883
681 - Telecommunications
66.50
6,958,148
842,465
1,248,313
563,356
9,612,282
685 - Benefits Trust
-
118,498
14,177
21,899
9,066
163,640
900 - Eliminations
-
-
-
-
(169,280)
(169,280)
Temporary Staff
654 - Equipment Services
0.50
16,263
-
-
1,244
17,507
Total Internal Service Fund
177.00
$
14,208,816
$
1,729,764
$
2,663,428
$
971,790
$
19,573,798
TOTAL ALL FUNDS
15,007.99
$
845,012,273
$
177,224,298
$
175,012,592
$
73,136,175
$
1,270,385,338
Regular Staff
14,641.13
837,794,090
177,224,298
175,012,592
72,583,985
1,262,614,965
Temporary Staff
366.86
7,218,183
-
-
552,190
7,770,373
Salaries/Hourly includes OT and are net of budgeted vacancy savings
Retirement Costs include ASRS LTC
Retirement is net of budgeted vacancy savings
Healthcare is net of budgeted vacancy savings
Other Benefits includes FICA/Medicare/Workers Comp/Unemployment Comp /Bus Subsidy/Student Loan Repayment and is net of budgeted vacancy savings
MARICOPA COUNTY
Full-Time Employees and Personnel Compensation
2021
FUND
DEBT SERVICE FUNDS
CAPITAL PROJECTS FUNDS
PERMANENT FUNDS
ENTERPRISE FUNDS
INTERNAL SERVICE FUND