FY 2025 ADOPTED PACKET - COUNTY.PDF
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FY 2025 County Budget Summary
Maricopa County 1
Maricopa County
FY 2025
Adopted Budget
FY 2025 County Budget Summary
Maricopa County 2
Table of Contents
Motion
3
Executive Summary
4
Consolidated Sources, Uses and Fund Balance by Fund Type
5
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group
7
Capital Improvement Program
22
Economic Development, Non Profits, and Agricultural Extension
25
Auditor General Forms Summary
26
Auditor General Forms – Schedule G
27
FY 2025 County Budget Summary
Maricopa County 3
Motion
1) Adopt the FY 2025 Maricopa County Budget in the amount of $3,872,283,672, 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 $3,872,283,672.
2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2025-2029.
3) Approve the attached Executive Summary.
FY 2025 County Budget Summary
Maricopa County 4
Executive Summary
Notwithstanding the Budgeting and Accountability Policy, approve the following:
a) Adult Probation, Juvenile Probation and Superior Court are collectively known as the Judicial Branch and
considered as one appropriation. Any and all appropriations within the Judicial Branch can be transferred
between any and all Judicial Branch departments by fund and appropriation unit group, as requested and
approved by the Presiding Judge of the Superior Court, without any further Board approval.
b) Public Defense Services, Legal Advocate, Legal Defender, Public Advocate and Public Defender are known
as the Public Defense System and are considered as one appropriation. Any and all appropriations within
the Public Defense System can be transferred between any and all Public Defense System departments
by fund and appropriation unit group, as requested and approved by the County Manager, without any
further Board approval.
c) The budgets for Operating Major Maintenance Projects will be appropriated at the department, fund, and
appropriation unit category rather than department, fund, and appropriation unit group.
d) Pursuant to A.R.S. §11-275, the Board of Supervisors authorizes the transfer of any monies received in
the General Obligation - Debt Service Fund (312) to be reported in the General Fund (100).
FY 2025 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
445,076,878
286,580,905
19,466,530
1,362,632,542
100,531,338
2,214,288,193
-
2,214,288,193
Sources of Funds
Operating
Property Tax
670,003,013
-
-
-
-
670,003,013
-
670,003,013
Tax Penalties & Interest
7,519,586
-
-
-
-
7,519,586
-
7,519,586
Jail Tax
-
277,291,784
-
-
-
277,291,784
-
277,291,784
Licenses & Permits
1,398,392
52,416,438
-
-
-
53,814,830
-
53,814,830
Grants-Federal
-
145,478,830
-
-
-
145,478,830
-
145,478,830
Grants-State
-
27,818,597
-
-
-
27,818,597
-
27,818,597
Grants-Other
-
3,577,746
-
-
-
3,577,746
-
3,577,746
Intergovernmental-Federal
-
949,840
-
-
-
949,840
-
949,840
Intergovernmental-State
-
11,393,813
-
-
-
11,393,813
-
11,393,813
Intergovernmental-Other
175,090
4,495,353
-
-
-
4,670,443
-
4,670,443
PILT-Salt River Project
10,063,957
-
-
-
-
10,063,957
-
10,063,957
PILT-Federal
4,059,800
-
-
-
-
4,059,800
-
4,059,800
PILT-City
1,000,000
-
-
-
-
1,000,000
-
1,000,000
State Shared Sales Tax
953,540,568
-
-
-
-
953,540,568
-
953,540,568
State Shared Highway User Rev
-
139,053,626
-
-
-
139,053,626
-
139,053,626
State Shared Vehicle License
218,156,142
17,064,151
-
-
-
235,220,293
-
235,220,293
Intergov Chrgs For Services-Fed
-
646,106
-
-
-
646,106
-
646,106
Intergov Chrgs For Services-State
225,000
4,335,216
-
-
-
4,560,216
-
4,560,216
Intergov Chrgs For Services-Dist
4,301,339
-
-
-
9,376,984
13,678,323
-
13,678,323
Intergov Chrgs For Services-Other
15,764,953
28,740,244
-
-
939,263
45,444,460
-
45,444,460
Judicial Charges For Services
15,317,623
23,838,742
-
-
-
39,156,365
-
39,156,365
Insurance Charges For Services
-
-
-
-
36,572,600
36,572,600
-
36,572,600
Other Charges For Services
17,234,392
60,847,146
-
-
4,512
78,086,050
-
78,086,050
Internal Service Fund Charges
-
-
-
-
290,856,119
290,856,119
(290,856,119)
-
Fines & Forfeits
10,941,560
7,217,936
-
-
-
18,159,496
-
18,159,496
Patient Services Revenue
-
5,452,886
-
-
-
5,452,886
-
5,452,886
Interest Income
2,400,000
2,202,373
-
4,000
3,147,999
7,754,372
-
7,754,372
Miscellaneous
1,448,240
4,245,062
-
-
550,000
6,243,302
-
6,243,302
Sale of Assets
89,572
382,000
-
-
-
471,572
-
471,572
Unclaimed/Abandoned Property
2,772
-
-
-
-
2,772
-
2,772
Donations/Contributions
-
7,598,149
-
-
24
7,598,173
-
7,598,173
Other Miscellaneous
998,968
103,484
-
-
36
1,102,488
-
1,102,488
Other Miscellaneous Interfund
-
86,468
-
-
-
86,468
(86,468)
-
Transfers In
-
235,962,348
-
153,144,782
-
389,107,130
(389,107,130)
-
Total Operating Sources
1,934,640,967
1,061,198,338
-
153,148,782
341,447,537
3,490,435,624
(680,049,717)
2,810,385,907
FY 2025 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
-
243,008,066
-
10,304,000
-
253,312,066
-
253,312,066
Grants-State
-
7,006,525
-
-
-
7,006,525
-
7,006,525
Grants-Other
-
11,069,067
-
-
-
11,069,067
-
11,069,067
Intergovernmental-State
-
11,550,000
-
-
-
11,550,000
-
11,550,000
Intergov Chrgs For Services-Fed
-
-
-
6,364,400
-
6,364,400
-
6,364,400
Intergov Chrgs For Services-Other
579,076
-
-
5,160,424
-
5,739,500
-
5,739,500
Interest Income
-
865,875
-
-
-
865,875
-
865,875
Miscellaneous
-
97,115,000
-
-
-
97,115,000
-
97,115,000
Sale of Assets
-
30,000
-
-
-
30,000
-
30,000
Transfers In
49,195,009
3,876,833
113,395,662
345,805,451
-
512,272,955
(512,272,955)
-
Total Non Recurring Sources
49,774,085
374,521,366
113,395,662
367,634,275
-
905,325,388
(512,272,955)
393,052,433
Total Sources
1,984,415,052
1,435,719,704
113,395,662
520,783,057
341,447,537
4,395,761,012
(1,192,322,672)
3,203,438,340
Uses of Funds
Operating
Personal Services
831,684,381
648,253,259
-
-
22,720,528
1,502,658,168
-
1,502,658,168
Supplies
25,121,516
61,758,186
-
-
14,599,234
101,478,936
(7,126,372)
94,352,564
Services
697,019,298
265,194,262
-
-
301,656,359
1,263,869,919
(283,816,215)
980,053,704
Other Financing Uses
369,661,306
19,445,824
-
-
-
389,107,130
(389,107,130)
-
Capital Outlay
11,154,466
7,061,861
-
-
394,000
18,610,327
-
18,610,327
Total Operating Uses
1,934,640,967
1,001,713,392
-
-
339,370,121
3,275,724,480
(680,049,717)
2,595,674,763
Non Recurring
Personal Services
9,838,120
42,048,158
-
4,740,655
-
56,626,933
-
56,626,933
Supplies
9,002,062
11,911,192
-
1,376,186
363,896
22,653,336
-
22,653,336
Services
202,997,172
339,284,886
-
18,383,083
5,671,932
566,337,073
-
566,337,073
Other Financing Uses
234,774,624
100,100,280
-
177,398,051
-
512,272,955
(512,272,955)
-
Capital Outlay
38,238,985
54,369,219
118,620,663
418,752,134
1,010,566
630,991,567
-
630,991,567
Total Non Recurring Uses
494,850,963
547,713,735
118,620,663
620,650,109
7,046,394
1,788,881,864
(512,272,955)
1,276,608,909
Total Uses
2,429,491,930
1,549,427,127
118,620,663
620,650,109
346,416,515
5,064,606,344
(1,192,322,672)
3,872,283,672
Structural Balance
-
59,484,946
-
153,148,782
2,077,416
214,711,144
-
214,711,144
Ending Fund Balance
-
172,873,482
14,241,529
1,262,765,490
95,562,360
1,545,442,861
-
1,545,442,861
Restricted
-
191,313,774
14,241,529
195,903,342
91,631,275
493,089,920
-
493,089,920
Committed
-
60,469,872
-
1,316,414,512
3,931,085
1,380,815,469
-
1,380,815,469
Unassigned
-
(78,910,164)
-
(249,552,364)
-
(328,462,528)
-
(328,462,528)
FY 2025 County Budget Summary
Maricopa County 7
Appropriated Expenditures and Other Uses by Department, Fund and
Appropriation Unit Group
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
Judicial
D110 Adult Probation
100 General
Non Recurring Non Project
100,000
491,415
138,973
(352,442)
Operating
83,291,432
87,655,892
88,502,060
846,168
Probation Case Management PFP
840,000
840,000
840,000
-
All Appropriations
84,231,432
88,987,307
89,481,033
493,726
201 Adult Probation Fees
Non Recurring Non Project
800,000
800,000
800,000
-
Operating
7,837,675
7,837,675
8,337,675
500,000
All Appropriations
8,637,675
8,637,675
9,137,675
500,000
211 Adult Probation Grants
Non Recurring Non Project
477,731
826,188
826,188
-
Operating
2,972,917
2,544,237
2,544,237
-
All Appropriations
3,450,648
3,370,425
3,370,425
-
255 Detention Operations
Operating
50,056,467
51,861,263
51,654,964
(206,299)
All Appropriations
50,056,467
51,861,263
51,654,964
(206,299)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
717,953
313,877
-
(313,877)
All Appropriations
717,953
313,877
-
(313,877)
D110 Total
147,094,175
153,170,547
153,644,097
473,550
D240 Justice Courts
100 General
Operating
26,266,195
27,004,945
27,065,076
60,131
All Appropriations
26,266,195
27,004,945
27,065,076
60,131
204 Justice Court Judicial Enhancement
Operating
737,183
737,183
737,183
-
All Appropriations
737,183
737,183
737,183
-
245 Justice Courts Special Revenue
Non Recurring Non Project
200,000
200,000
200,000
-
Operating
6,805,417
6,805,417
6,805,417
-
All Appropriations
7,005,417
7,005,417
7,005,417
-
D240 Total
34,008,795
34,747,545
34,807,676
60,131
D270 Juvenile Probation
100 General
Operating
26,356,801
27,441,737
26,314,933
(1,126,804)
All Appropriations
26,356,801
27,441,737
26,314,933
(1,126,804)
227 Juvenile Probation Grants
Non Recurring Non Project
380,342
230,998
230,998
-
Operating
4,071,682
4,103,038
4,103,038
-
All Appropriations
4,452,024
4,334,036
4,334,036
-
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
-
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
50,000
20,040
20,040
-
Operating
40,059,840
41,191,662
42,411,369
1,219,707
Sign-On Incentive
80,824
78,901
38,486
(40,415)
All Appropriations
40,190,664
41,290,603
42,469,895
1,179,292
275 Juvenile Probation Diversion
Operating
95,968
95,968
95,968
-
All Appropriations
95,968
95,968
95,968
-
D270 Total
73,256,705
75,323,592
75,376,080
52,488
FY 2025 County Budget Summary
Maricopa County 8
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
D800 Superior Court
100 General
Mental Health Task Force
472,909
483,717
174,648
(309,069)
Non Recurring Non Project
10,174,071
10,197,195
9,889,795
(307,400)
Operating
126,814,840
132,806,881
134,677,468
1,870,587
Sup Court Case Mgmt System
295,680
373,680
364,050
(9,630)
Superior Court Camera Replacement Project
2,500,000
2,500,000
-
(2,500,000)
All Appropriations
140,257,500
146,361,473
145,105,961
(1,255,512)
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
590,684
2,769,738
2,769,738
-
Operating
6,232,388
5,872,114
5,872,114
-
All Appropriations
6,823,072
8,641,852
8,641,852
-
256 Probate Fees
Non Recurring Non Project
95,000
95,000
95,000
-
Operating
392,000
392,000
392,000
-
All Appropriations
487,000
487,000
487,000
-
257 Conciliation Court Fees
Non Recurring Non Project
500,000
500,000
500,000
-
Operating
1,583,362
1,583,362
1,583,362
-
All Appropriations
2,083,362
2,083,362
2,083,362
-
259 Superior Court Special Revenue
Non Recurring Non Project
845,000
845,000
845,000
-
Operating
4,932,280
4,932,280
4,932,280
-
All Appropriations
5,777,280
5,777,280
5,777,280
-
261 Law Library Fees
Non Recurring Non Project
500,000
500,000
100,000
(400,000)
Operating
1,468,798
1,468,798
1,468,798
-
All Appropriations
1,968,798
1,968,798
1,568,798
(400,000)
264 Superior Court Fill the Gap
Non Recurring Non Project
-
18,710
-
(18,710)
Operating
1,816,219
1,729,853
1,729,853
-
All Appropriations
1,816,219
1,748,563
1,729,853
(18,710)
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
500,000
1,000,000
653,788
(346,212)
All Appropriations
500,000
1,000,000
653,788
(346,212)
282 Domestic Relations Mediation Education
Operating
193,550
193,550
193,550
-
All Appropriations
193,550
193,550
193,550
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
219,904
482,882
-
(482,882)
All Appropriations
219,904
482,882
-
(482,882)
D800 Total
161,813,912
170,431,987
167,928,671
(2,503,316)
Total Judicial
416,173,587
433,673,671
431,756,524
(1,917,147)
Elected
D010 Board of Supervisors District 1
100 General
Operating
535,662
550,862
545,865
(4,997)
All Appropriations
535,662
550,862
545,865
(4,997)
D010 Total
535,662
550,862
545,865
(4,997)
D020 Board of Supervisors District 2
100 General
Operating
535,662
550,862
545,865
(4,997)
All Appropriations
535,662
550,862
545,865
(4,997)
D020 Total
535,662
550,862
545,865
(4,997)
FY 2025 County Budget Summary
Maricopa County 9
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
D030 Board of Supervisors District 3
100 General
Operating
535,662
550,862
545,865
(4,997)
All Appropriations
535,662
550,862
545,865
(4,997)
D030 Total
535,662
550,862
545,865
(4,997)
D040 Board of Supervisors District 4
100 General
Operating
535,662
550,862
545,865
(4,997)
All Appropriations
535,662
550,862
545,865
(4,997)
D040 Total
535,662
550,862
545,865
(4,997)
D050 Board of Supervisors District 5
100 General
Operating
535,662
550,862
545,865
(4,997)
All Appropriations
535,662
550,862
545,865
(4,997)
D050 Total
535,662
550,862
545,865
(4,997)
D120 Assessor
100 General
Legal Class Verification
187,180
187,180
187,180
-
Non Recurring Non Project
646,000
646,000
1,496,846
850,846
Operating
31,983,791
32,963,705
33,437,665
473,960
Qasimyar Implementation
-
1,612,556
1,580,768
(31,788)
All Appropriations
32,816,971
35,409,441
36,702,459
1,293,018
D120 Total
32,816,971
35,409,441
36,702,459
1,293,018
D140 Call Center
100 General
Operating
2,887,190
2,968,886
3,139,811
170,925
All Appropriations
2,887,190
2,968,886
3,139,811
170,925
D140 Total
2,887,190
2,968,886
3,139,811
170,925
D160 Clerk of the Superior Court
100 General
Operating
46,169,768
47,858,670
48,886,742
1,028,072
All Appropriations
46,169,768
47,858,670
48,886,742
1,028,072
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project
1,212,000
1,212,000
1,000,000
(212,000)
Operating
780,000
780,000
780,000
-
All Appropriations
1,992,000
1,992,000
1,780,000
(212,000)
205 Court Document Retrieval
Non Recurring Non Project
519,320
519,320
500,000
(19,320)
Operating
1,080,000
1,080,000
1,080,000
-
All Appropriations
1,599,320
1,599,320
1,580,000
(19,320)
216 Clerk of the Court Grants
Operating
1,418,417
1,418,417
1,418,417
-
All Appropriations
1,418,417
1,418,417
1,418,417
-
218 Clerk of the Court Fill the Gap
Operating
1,808,927
1,725,437
1,725,437
-
All Appropriations
1,808,927
1,725,437
1,725,437
-
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
2,728,000
2,728,000
2,070,000
(658,000)
Operating
3,145,000
3,145,000
3,115,000
(30,000)
All Appropriations
5,873,000
5,873,000
5,185,000
(688,000)
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project
15,000
15,000
30,000
15,000
Operating
113,000
113,000
108,000
(5,000)
All Appropriations
128,000
128,000
138,000
10,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
30,176
69,069
-
(69,069)
All Appropriations
30,176
69,069
-
(69,069)
D160 Total
59,519,608
61,163,913
61,213,596
49,683
FY 2025 County Budget Summary
Maricopa County 10
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
D190 County Attorney
100 General
Operating
121,073,780
125,148,752
125,761,004
612,252
All Appropriations
121,073,780
125,148,752
125,761,004
612,252
213 County Attorney RICO
Non Recurring Non Project
2,500,000
2,500,000
2,500,000
-
Operating
1,250,000
1,250,000
1,425,000
175,000
All Appropriations
3,750,000
3,750,000
3,925,000
175,000
219 County Attorney Grants
Operating
6,401,874
7,840,146
7,586,986
(253,160)
All Appropriations
6,401,874
7,840,146
7,586,986
(253,160)
221 County Attorney Fill the Gap
Non Recurring Non Project
144,342
144,342
179,166
34,824
Operating
1,349,846
1,349,846
1,286,907
(62,939)
All Appropriations
1,494,188
1,494,188
1,466,073
(28,115)
266 Check Enforcement Program
Non Recurring Non Project
30,360
30,360
33,842
3,482
Operating
32,000
32,000
32,000
-
All Appropriations
62,360
62,360
65,842
3,482
267 Criminal Justice Enhancement
Non Recurring Non Project
176,435
176,435
86,881
(89,554)
Operating
671,000
671,000
891,030
220,030
All Appropriations
847,435
847,435
977,911
130,476
268 Victim Compensation Restitution
Non Recurring Non Project
518,432
518,432
823,613
305,181
Operating
205,000
205,000
210,000
5,000
All Appropriations
723,432
723,432
1,033,613
310,181
269 Victim Compensation Interest
Non Recurring Non Project
100,000
100,000
100,000
-
Operating
15,000
15,000
25,000
10,000
All Appropriations
115,000
115,000
125,000
10,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
3,884,684
4,010,030
450,000
(3,560,030)
All Appropriations
3,884,684
4,010,030
450,000
(3,560,030)
D190 Total
138,352,753
143,991,343
141,391,429
(2,599,914)
D210 Elections
100 General
Elections Equipment - Operating
2,500,000
2,500,000
2,500,000
-
Non Recurring Non Project
235,000
9,436,425
3,849,372
(5,587,053)
Operating
13,311,920
8,241,384
8,189,324
(52,060)
Pri Gen Elec Cycle Spending
10,069,822
6,629,162
16,106,032
9,476,870
All Appropriations
26,116,742
26,806,971
30,644,728
3,837,757
248 Elections Grants
Non Recurring Non Project
2,612,621
2,677,787
1,320,106
(1,357,681)
All Appropriations
2,612,621
2,677,787
1,320,106
(1,357,681)
D210 Total
28,729,363
29,484,758
31,964,834
2,480,076
D250 Constables
100 General
Non Recurring Non Project
-
52,147
-
(52,147)
Operating
4,552,202
4,900,913
4,868,384
(32,529)
All Appropriations
4,552,202
4,953,060
4,868,384
(84,676)
D250 Total
4,552,202
4,953,060
4,868,384
(84,676)
D360 Recorder
100 General
Non Recurring Non Project
1,040,000
1,392,038
595,154
(796,884)
Operating
9,711,516
16,464,945
17,229,369
764,424
Pri Gen Elec Cycle Spending
-
4,134,719
12,890,855
8,756,136
All Appropriations
10,751,516
21,991,702
30,715,378
8,723,676
236 Recorders Surcharge
Non Recurring Non Project
325,712
325,712
-
(325,712)
Operating
2,543,856
2,543,856
2,160,000
(383,856)
All Appropriations
2,869,568
2,869,568
2,160,000
(709,568)
FY 2025 County Budget Summary
Maricopa County 11
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
298 Recorder Grants
Non Recurring Non Project
-
6,595,322
5,660,419
(934,903)
All Appropriations
-
6,595,322
5,660,419
(934,903)
D360 Total
13,621,084
31,456,592
38,535,797
7,079,205
D370 County School Superintendent
100 General
Operating
3,247,978
3,309,659
3,232,083
(77,576)
All Appropriations
3,247,978
3,309,659
3,232,083
(77,576)
255 Detention Operations
Operating
325,343
337,481
344,014
6,533
All Appropriations
325,343
337,481
344,014
6,533
669 Small School Service
Non Recurring Non Project
11,553
11,553
15,804
4,251
Operating
109,656
109,656
109,656
-
All Appropriations
121,209
121,209
125,460
4,251
715 School Grants
Non Recurring Non Project
-
99,604
3,692
(95,912)
Operating
4,804,507
7,018,920
5,640,085
(1,378,835)
All Appropriations
4,804,507
7,118,524
5,643,777
(1,474,747)
780 School Transportation
Non Recurring Non Project
590,660
590,660
590,660
-
Operating
9,125
9,125
19,368
10,243
All Appropriations
599,785
599,785
610,028
10,243
782 School Communication
Non Recurring Non Project
265,325
265,325
1,137,951
872,626
Operating
1,063,259
1,063,259
877,464
(185,795)
All Appropriations
1,328,584
1,328,584
2,015,415
686,831
790 Educational Supplemental Program
Non Recurring Non Project
535,729
1,926,505
401,013
(1,525,492)
Operating
278,754
278,754
448,576
169,822
All Appropriations
814,483
2,205,259
849,589
(1,355,670)
D370 Total
11,241,889
15,020,501
12,820,366
(2,200,135)
D430 Treasurer
100 General
Operating
9,033,058
9,316,975
9,306,867
(10,108)
Qasimyar Implementation
-
5,523,486
3,784,273
(1,739,213)
All Appropriations
9,033,058
14,840,461
13,091,140
(1,749,321)
741 Taxpayer Information
Operating
125,000
125,000
125,000
-
All Appropriations
125,000
125,000
125,000
-
D430 Total
9,158,058
14,965,461
13,216,140
(1,749,321)
D500 Sheriff
100 General
Compliance - Non Recurring
1,800,000
1,800,000
2,387,244
587,244
Compliance - Operating
34,155,527
35,759,024
33,741,593
(2,017,431)
Mobile Data Computer Refresh
-
-
5,000,000
5,000,000
Non Recurring Non Project
3,979,310
3,728,981
4,733,462
1,004,481
Operating
162,781,729
168,037,839
152,581,154
(15,456,685)
All Appropriations
202,716,566
209,325,844
198,443,453
(10,882,391)
203 Sheriff Donations
Non Recurring Non Project
110,000
110,000
110,000
-
Operating
50,000
50,000
50,000
-
All Appropriations
160,000
160,000
160,000
-
206 Officer Safety Equipment
Non Recurring Non Project
75,000
75,000
100,000
25,000
Operating
50,000
50,000
25,000
(25,000)
All Appropriations
125,000
125,000
125,000
-
212 Sheriff RICO
Operating
523,651
523,651
523,651
-
All Appropriations
523,651
523,651
523,651
-
214 Sheriff Jail Enhancement
Non Recurring Non Project
2,900,000
2,900,000
2,900,000
-
Operating
1,100,106
1,100,106
1,100,106
-
All Appropriations
4,000,106
4,000,106
4,000,106
-
FY 2025 County Budget Summary
Maricopa County 12
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
251 Sheriff Grants
Non Recurring Non Project
5,150,000
5,150,000
5,150,000
-
Officer Recruitment And Retention Incentives
10,760,000
14,678,753
6,006,018
(8,672,735)
Operating
5,550,094
5,550,094
5,634,044
83,950
All Appropriations
21,460,094
25,378,847
16,790,062
(8,588,785)
252 Inmate Services
Non Recurring Non Project
500,000
500,000
2,300,000
1,800,000
Operating
14,033,124
14,033,124
14,730,072
696,948
All Appropriations
14,533,124
14,533,124
17,030,072
2,496,948
254 Inmate Health Services
Non Recurring Non Project
457,524
457,524
361,550
(95,974)
Operating
60,000
60,000
100,050
40,050
All Appropriations
517,524
517,524
461,600
(55,924)
255 Detention Operations
Non Recurring Non Project
1,180,767
1,443,278
1,443,278
-
Operating
280,827,051
287,835,711
276,761,487
(11,074,224)
Sign-On Incentive
-
437,069
307,168
(129,901)
All Appropriations
282,007,818
289,716,058
278,511,933
(11,204,125)
258 Sheriff Towing and Impound
Operating
50,000
50,000
50,000
-
All Appropriations
50,000
50,000
50,000
-
430 Sheriff Mash Capital Donation Fund
Non Recurring Non Project
279,211
279,211
285,745
6,534
All Appropriations
279,211
279,211
285,745
6,534
D500 Total
526,373,094
544,609,365
516,381,622
(28,227,743)
Total Elected
829,930,522
886,777,630
862,963,763
(23,813,867)
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
-
Operating
1,720,789
1,772,399
1,748,312
(24,087)
SIRE Hyland Conversion
62,132
62,132
60,132
(2,000)
All Appropriations
1,906,970
1,958,580
1,932,493
(26,087)
D060 Total
1,906,970
1,958,580
1,932,493
(26,087)
D150 Emergency Management
100 General
Non Recurring Non Project
-
674,672
250,717
(423,955)
Operating
4,561,087
5,859,327
5,912,688
53,361
All Appropriations
4,561,087
6,533,999
6,163,405
(370,594)
207 Palo Verde
Non Recurring Non Project
-
-
70,000
70,000
Operating
862,785
862,785
900,433
37,648
All Appropriations
862,785
862,785
970,433
107,648
215 Emergency Management
Non Recurring Non Project
72,877
72,877
71,541
(1,336)
Operating
4,630,094
4,630,094
4,536,120
(93,974)
All Appropriations
4,702,971
4,702,971
4,607,661
(95,310)
255 Detention Operations
Operating
56,549
56,549
56,549
-
All Appropriations
56,549
56,549
56,549
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
274,433
420,589
307,452
(113,137)
All Appropriations
274,433
420,589
307,452
(113,137)
D150 Total
10,457,825
12,576,893
12,105,500
(471,393)
D180 Office of Budget and Finance
100 General
Operating
6,081,341
6,300,457
6,304,403
3,946
Single Audit
211,432
211,432
211,432
-
All Appropriations
6,292,773
6,511,889
6,515,835
3,946
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
-
FY 2025 County Budget Summary
Maricopa County 13
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,126,767
813,487
518,449
(295,038)
All Appropriations
1,126,767
813,487
518,449
(295,038)
D180 Total
9,919,540
9,825,376
9,534,284
(291,092)
D200 County Manager
100 General
Non Recurring Non Project
90,832
114,832
114,832
-
Operating
3,324,154
4,378,384
4,628,788
250,404
All Appropriations
3,414,986
4,493,216
4,743,620
250,404
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
2,551,623
2,530,460
1,637,661
(892,799)
All Appropriations
2,551,623
2,530,460
1,637,661
(892,799)
D200 Total
5,966,609
7,023,676
6,381,281
(642,395)
D220 Human Services
100 General
Human Services Paratransit Program
1,270,000
1,270,000
1,270,000
-
Long Term Care
100,000
100,000
100,000
-
Operating
3,033,446
3,101,408
3,101,683
275
All Appropriations
4,403,446
4,471,408
4,471,683
275
222 Human Services Grants
Non Recurring Non Project
14,169,956
14,169,956
2,675,247
(11,494,709)
Operating
70,014,366
70,014,366
66,634,694
(3,379,672)
All Appropriations
84,184,322
84,184,322
69,309,941
(14,874,381)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
293,516,563
281,691,200
77,089,068
(204,602,132)
All Appropriations
293,516,563
281,691,200
77,089,068
(204,602,132)
D220 Total
382,104,331
370,346,930
150,870,692
(219,476,238)
D230 Internal Audit
100 General
Operating
2,422,618
2,517,383
2,524,998
7,615
Outside Audit Firms
317,520
317,520
317,520
-
All Appropriations
2,740,138
2,834,903
2,842,518
7,615
D230 Total
2,740,138
2,834,903
2,842,518
7,615
D260 Correctional Health
100 General
Operating
3,629,843
3,662,456
3,660,893
(1,563)
All Appropriations
3,629,843
3,662,456
3,660,893
(1,563)
255 Detention Operations
CHS Graves Judgement Operating
5,109,763
5,272,164
5,226,701
(45,463)
Non Recurring Non Project
339,829
339,829
339,829
-
Operating
78,053,660
79,675,238
80,996,077
1,320,839
Sign-On Incentive
210,000
210,000
210,000
-
All Appropriations
83,713,252
85,497,231
86,772,607
1,275,376
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
4,912,154
1,276,732
950,401
(326,331)
All Appropriations
4,912,154
1,276,732
950,401
(326,331)
D260 Total
99,455,249
97,636,419
98,583,901
947,482
D290 Medical Examiner
100 General
Medical Examiner Retention
325,000
325,000
325,000
-
Non Recurring Non Project
-
475,000
264,580
(210,420)
Operating
15,422,046
16,145,489
16,792,546
647,057
All Appropriations
15,747,046
16,945,489
17,382,126
436,637
224 Medical Examiner Grants
Operating
216,482
345,314
120,427
(224,887)
All Appropriations
216,482
345,314
120,427
(224,887)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
24,687,411
26,858,606
18,932,274
(7,926,332)
All Appropriations
24,687,411
26,858,606
18,932,274
(7,926,332)
D290 Total
40,650,939
44,149,409
36,434,827
(7,714,582)
FY 2025 County Budget Summary
Maricopa County 14
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
D300 Parks and Recreation
100 General
Non Recurring Non Project
-
-
200,000
200,000
Operating
1,306,947
1,306,947
1,306,905
(42)
All Appropriations
1,306,947
1,306,947
1,506,905
199,958
225 Spur Cross Ranch Conservation
Non Recurring Non Project
160,000
160,000
125,000
(35,000)
Operating
346,912
346,912
346,912
-
All Appropriations
506,912
506,912
471,912
(35,000)
230 Parks and Recreation Grants
Non Recurring Non Project
680,791
680,791
26,000
(654,791)
All Appropriations
680,791
680,791
26,000
(654,791)
239 Parks Souvenir
Operating
276,136
276,136
350,000
73,864
All Appropriations
276,136
276,136
350,000
73,864
240 Lake Pleasant Recreation Services
Non Recurring Non Project
835,000
835,000
2,214,500
1,379,500
Operating
4,357,390
4,357,390
4,426,139
68,749
All Appropriations
5,192,390
5,192,390
6,640,639
1,448,249
241 Parks Enhancement
Non Recurring Non Project
1,379,848
1,379,848
1,275,500
(104,348)
Operating
7,392,088
7,392,088
7,544,122
152,034
All Appropriations
8,771,936
8,771,936
8,819,622
47,686
243 Parks Donations
Daisy Mountain And Trails
25,000
25,000
25,000
-
Non Recurring Non Project
15,000
15,000
30,000
15,000
Operating
38,147
38,147
38,147
-
All Appropriations
78,147
78,147
93,147
15,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
18,400,312
18,656,956
13,128,189
(5,528,767)
All Appropriations
18,400,312
18,656,956
13,128,189
(5,528,767)
D300 Total
35,213,571
35,470,215
31,036,414
(4,433,801)
D310 Human Resources
100 General
Backup Care Program
195,000
195,000
195,000
-
Human Resources Information System Support
-
-
1,000,000
1,000,000
Human Resources System Ops
3,954,768
3,954,768
4,030,368
75,600
Operating
9,664,632
10,121,285
10,480,025
358,740
Tuition Reimbursement
980,000
980,000
980,000
-
All Appropriations
14,794,400
15,251,053
16,685,393
1,434,340
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
1,471,662
881,994
660,040
(221,954)
All Appropriations
1,471,662
881,994
660,040
(221,954)
685 Benefits Trust
Operating
200,717,323
205,717,323
206,385,535
668,212
All Appropriations
200,717,323
205,717,323
206,385,535
668,212
686 Benefits Trust-Agency
Operating
10,971,131
10,971,131
11,974,404
1,003,273
All Appropriations
10,971,131
10,971,131
11,974,404
1,003,273
D310 Total
227,954,516
232,821,501
235,705,372
2,883,871
D340 Public Fiduciary
100 General
Non Recurring Non Project
125,000
148,573
148,573
-
Operating
5,500,812
5,667,227
5,905,105
237,878
All Appropriations
5,625,812
5,815,800
6,053,678
237,878
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
4,310,350
5,018,359
3,673,750
(1,344,609)
All Appropriations
4,310,350
5,018,359
3,673,750
(1,344,609)
D340 Total
9,936,162
10,834,159
9,727,428
(1,106,731)
FY 2025 County Budget Summary
Maricopa County 15
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
D410 Enterprise Technology
100 General
Customer Service Management System
1,165,932
1,033,245
1,420,077
386,832
Cyber Security - Major Maint
2,801,500
2,456,527
2,413,201
(43,326)
Desktop-Laptop Replacement
425,208
927,456
5,997,888
5,070,432
Enterprise Architecture Major Maint NR
-
-
2,127,110
2,127,110
Enterprise Data Networking
11,243,343
9,855,778
15,171,974
5,316,196
Entprise Data Cntr Systems
11,789,225
11,315,447
11,225,854
(89,593)
Identity and Access Management Major Maint
1,000,000
1,000,000
2,850,010
1,850,010
Information Technology Maintenance Operating
25,726,386
25,726,386
30,604,437
4,878,051
Non Recurring Non Project
1,993,090
1,811,602
1,325,700
(485,902)
Operating
16,596,209
17,243,671
14,729,560
(2,514,111)
All Appropriations
72,740,893
71,370,112
87,865,811
16,495,699
255 Detention Operations
Desktop-Laptop Replacement
2,830
340,303
682,762
342,459
Operating
1,101,840
1,141,743
1,125,303
(16,440)
All Appropriations
1,104,670
1,482,046
1,808,065
326,019
681 Technology Infrastructure
Non Recurring Non Project
3,055,000
3,055,000
6,069,717
3,014,717
Operating
47,310,336
47,310,336
46,711,475
(598,861)
All Appropriations
50,365,336
50,365,336
52,781,192
2,415,856
D410 Total
124,210,899
123,217,494
142,455,068
19,237,574
D420 Integrated Crim Justice Info
255 Detention Operations
Non Recurring Non Project
-
-
1,925,000
1,925,000
Operating
2,010,495
2,052,538
2,052,080
(458)
All Appropriations
2,010,495
2,052,538
3,977,080
1,924,542
D420 Total
2,010,495
2,052,538
3,977,080
1,924,542
D440 Planning and Development
100 General
Operating
1,258,201
1,262,373
1,262,361
(12)
All Appropriations
1,258,201
1,262,373
1,262,361
(12)
226 Planning and Development Fees
Non Recurring Non Project
2,889,237
5,889,237
3,373,657
(2,515,580)
Operating
14,251,711
14,251,711
18,203,739
3,952,028
All Appropriations
17,140,948
20,140,948
21,577,396
1,436,448
D440 Total
18,399,149
21,403,321
22,839,757
1,436,436
D470 Non Departmental
100 General
Compliance - Non Recurring
247,092
825,233
470,233
(355,000)
Compliance - Operating
5,023,124
5,023,124
5,023,124
-
Non Recurring Non Project
379,588,915
360,960,738
372,482,183
11,521,445
Operating
792,132,479
753,256,761
814,934,745
61,677,984
All Appropriations
1,176,991,610
1,120,065,856
1,192,910,285
72,844,429
210 Waste Management
Non Recurring Non Project
719,014
781,377
838,377
57,000
All Appropriations
719,014
781,377
838,377
57,000
249 Non-Departmental Grants
Non Recurring Non Project
5,620,217
14,361,436
97,000,000
82,638,564
Operating
3,500,000
3,152,165
4,000,000
847,835
All Appropriations
9,120,217
17,513,601
101,000,000
83,486,399
255 Detention Operations
Non Recurring Non Project
38,411,888
35,761,739
46,781,697
11,019,958
Operating
21,554,189
9,721,738
37,773,421
28,051,683
All Appropriations
59,966,077
45,483,477
84,555,118
39,071,641
296 Coronavirus Fiscal Recovery
Early Childhood Education Center for Employees
6,875,912
7,522,750
6,522,750
(1,000,000)
Non Recurring Non Project
1,051,801
6,343,803
6,966,044
622,241
Public Health Building
-
11,710,000
-
(11,710,000)
Superior Court Camera Replacement Project
9,322,700
8,687,480
6,687,480
(2,000,000)
All Appropriations
17,250,413
34,264,033
20,176,274
(14,087,759)
FY 2025 County Budget Summary
Maricopa County 16
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
297 Opioid Abatement
Non Recurring Non Project
20,000,000
-
-
-
All Appropriations
20,000,000
-
-
-
320 County Improvement Debt
Non Recurring Non Project
89,431,143
96,145,768
100,000,000
3,854,232
All Appropriations
89,431,143
96,145,768
100,000,000
3,854,232
321 County Improvement Debt 2
Non Recurring Non Project
12,081,628
12,676,153
18,620,663
5,944,510
All Appropriations
12,081,628
12,676,153
18,620,663
5,944,510
322 Pledged Revenue
Non Recurring Non Project
254,335,489
262,002,171
-
(262,002,171)
All Appropriations
254,335,489
262,002,171
-
(262,002,171)
440 County Improvement Cop Series 2015
Computer Aided Mass Appraisal
30,443
317,089
-
(317,089)
Jail Mgmt Information System
1,000,000
1,321,814
1,051,571
(270,243)
Non Recurring Non Project
4,259,606
8,316,057
-
(8,316,057)
All Appropriations
5,290,049
9,954,960
1,051,571
(8,903,389)
441 County Improvement Series
Electric Vehicle Chargers
-
-
750,000
750,000
Fuel Tank - McDowell Mt Park
-
-
630,000
630,000
MCSO Headquarters Lobby
-
-
3,000,000
3,000,000
MCSO Substation - Dist 4 Cave Creek - Anthem
-
-
7,000,000
7,000,000
Public Health Building
-
-
5,000,000
5,000,000
West Valley Animal Shelter
-
-
18,000,000
18,000,000
All Appropriations
-
-
34,380,000
34,380,000
442 County Improvement Cop Series 2020
301 - Administration Building Renovation
14,683,130
14,683,130
20,506,024
5,822,894
MCSO Substation at Avondale Campus
7,220,514
1,814,786
6,671,588
4,856,802
Southeast Regional Justice Center at Mesa
-
33,400
-
(33,400)
All Appropriations
21,903,644
16,531,316
27,177,612
10,646,296
443 County Improvement Cop Series 2022
Electronic Court Recording System Project
13,018,378
14,084,096
11,748,843
(2,335,253)
Emergency Management Facility
26,446,866
26,661,840
16,047,196
(10,614,644)
Equipment Services Center Buckeye
3,281,755
3,424,454
2,353,098
(1,071,356)
Equipment Services Fueling Station Downtown
895,808
1,367,929
-
(1,367,929)
Human Resources Information System
1,000,000
2,756,800
2,389,154
(367,646)
MCSO Dist 3 Surprise Substation Addition and Remodel
7,500,000
7,500,000
10,496,310
2,996,310
Northeast Regional Court Parking Lot
947,628
143,954
942,831
798,877
Operating
-
563,170
-
(563,170)
Southeast Juvenile Facility Remodel
1,422,510
1,336,114
696,189
(639,925)
Superior Court Central Building 11th Floor
3,778,915
3,397,813
5,604
(3,392,209)
All Appropriations
58,291,860
61,236,170
44,679,225
(16,556,945)
444 County Improvement Cop Series 2024
Avondale Substation Radio Tower
1,328,325
1,328,325
309,831
(1,018,494)
CAD RMS System Replacement
7,900,000
7,900,000
7,900,000
-
Clerk of the Court - Southeast Remodel
4,199,431
4,347,004
3,807,950
(539,054)
Downtown Court Plaza Remodel
2,732,000
3,228,593
-
(3,228,593)
Downtown Office and Election Facility
4,200,000
6,000,000
34,395,516
28,395,516
Durango Campus Electrical Infrastructure
2,500,000
2,500,000
15,311,610
12,811,610
Early Childhood Education Center for Employees
224,088
224,088
-
(224,088)
East Valley Animal Care and Control Facility
13,331,357
11,625,209
5,655,486
(5,969,723)
Electronic Court Recording System Project
4,004,000
4,004,000
1,084,419
(2,919,581)
Electronic Health Record System
3,000,000
3,000,000
2,592,531
(407,469)
Equipment Services Fueling Station Downtown
1,017,888
-
-
-
Judicial Branch Secure Fencing Projects
1,203,292
1,201,650
1,192,401
(9,249)
MCSO Security Surveillance Projects
9,680,000
9,680,000
13,680,000
4,000,000
MCSO Substation - District 1 Mesa
9,500,000
9,736,727
17,637,679
7,900,952
MCSO Warehouse
9,976,741
10,511,000
7,530,201
(2,980,799)
MCTEC Renovations
3,000,000
5,883,061
3,416,526
(2,466,535)
MCSO Dist 3 Surprise Substation Addition and Remodel
-
-
10,250,000
10,250,000
Non Recurring Non Project
-
425,000
-
(425,000)
Northwest Durango Campus Drainage
1,750,000
1,750,000
3,712,396
1,962,396
Office Space and Parking Study
900,000
900,000
900,000
-
Project Reserve
2,100,000
100,000
100,000
-
FY 2025 County Budget Summary
Maricopa County 17
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
Property and Evidence System Upgrade
2,336,844
2,336,844
2,445,752
108,908
Round Court House - Durango Demolition
527,887
660,000
203,947
(456,053)
Southeast Juvenile Facility Remodel
21,355,373
21,355,373
30,481,070
9,125,697
Southeast Regional Justice Center at Mesa
3,517,855
6,216,273
5,562,303
(653,970)
STARR Call Center Relocation
500,000
500,000
25,632
(474,368)
Superior Court Central Building 10th Floor
7,846,912
7,847,493
10,631,527
2,784,034
Superior Court Central Building 11th Floor
2,699,987
2,699,987
2,528,286
(171,701)
Superior Court Central Building 9th Floor
1,100,000
1,100,000
600,000
(500,000)
All Appropriations
122,431,980
127,060,627
181,955,063
54,894,436
445 General Fund Improvements
Anthem Library Building
-
4,000,000
4,000,000
-
Boundary Fencing
350,000
350,000
440,322
90,322
Campground Development and Improvement
1,983,808
1,983,808
1,721,010
(262,798)
Early Childhood Education Center for Employees
-
-
301,847
301,847
Education Building Improvements
300,000
300,000
300,000
-
Entry Station and Maintenance Buildings
736,885
693,587
366,938
(326,649)
Estrella Ramada Renovations
-
383,289
778,773
395,484
Host Sites
225,848
319,388
262,145
(57,243)
Joe Foss Shooting Range
300,000
300,000
300,000
-
Lake Boundary Fencing
600,000
-
600,000
600,000
Lake Pleasant - Campsite Repairs and Renovations
1,833,012
1,560,135
318,340
(1,241,795)
Maricopa Regional Trail System
496,695
470,142
439,579
(30,563)
Non Recurring Non Project
35,354,086
35,354,086
156,248,597
120,894,511
Parking Lot Repairs
553,036
729,096
1,329,096
600,000
Parks ADA
-
-
200,000
200,000
Parks Day Use Hassayampa
489,013
470,963
49,980
(420,983)
Parks Day Use Usery
200,000
233,073
189,720
(43,353)
Parks Day Use White Tank
500,000
800,000
800,000
-
Parks Master Plan
1,000,000
1,000,000
998,943
(1,057)
San Tan Mtn Park Improvement
2,022,073
1,030,239
2,456,901
1,426,662
Superior Court Camera Replacement Project
-
-
2,500,000
2,500,000
Superior Court Central Building 12th Floor
1,312,165
340,251
1,287,532
947,281
Vulture Mountain
17,934,597
7,931,621
17,396,798
9,465,177
Waste Water System
-
-
1,200,000
1,200,000
West Valley Animal Shelter
-
2,300,000
5,300,000
3,000,000
White Tank - Area 4 Renovations
315,000
1,000,000
741,850
(258,150)
All Appropriations
66,506,218
61,549,678
200,528,371
138,978,693
455 Detention Capital Projects
Durango Jail Demolition
6,185,336
374,272
5,618,107
5,243,835
MCSO Security Surveillance Projects
584,908
777,945
760,811
(17,134)
Non Recurring Non Project
2,015,760
2,015,760
3,145,017
1,129,257
All Appropriations
8,786,004
3,167,977
9,523,935
6,355,958
460 Technology Capital Improvement
Dynamics 365 Upgrade
2,116,095
2,045,444
255,450
(1,789,994)
Enterprise Res Planning System
2,227,914
2,227,914
2,267,099
39,185
Infrastructure Refresh Ph II
3,490,188
3,298,214
2,815,360
(482,854)
Non Recurring Non Project
28,821,429
28,821,429
18,004,437
(10,816,992)
Public Safety Radio Refresh
5,722,195
2,861,205
2,861,205
-
Treasurer Tech System Upgrade
11,609,338
11,555,674
6,454,986
(5,100,688)
ULTIS Project Reserve
1,217,919
-
-
-
All Appropriations
55,205,078
50,809,880
32,658,537
(18,151,343)
461 Detention Technology Capital Improvement
Non Recurring Non Project
2,830
2,830
-
(2,830)
All Appropriations
2,830
2,830
-
(2,830)
510 Pension Reserve Fund
Non Recurring Non Project
190,000,000
195,695,061
-
(195,695,061)
All Appropriations
190,000,000
195,695,061
-
(195,695,061)
D470 Total
2,168,313,254
2,114,940,935
2,050,055,031
(64,885,904)
D520 Public Defender
100 General
Operating
56,520,654
58,676,577
59,565,810
889,233
All Appropriations
56,520,654
58,676,577
59,565,810
889,233
FY 2025 County Budget Summary
Maricopa County 18
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
209 Public Defender Training
Non Recurring Non Project
-
-
15,402
15,402
Operating
171,540
129,815
129,815
-
All Appropriations
171,540
129,815
145,217
15,402
262 Public Defender Fill the Gap
Operating
1,733,175
1,733,175
1,285,582
(447,593)
PDS Case Management System
647,627
647,627
556,646
(90,981)
All Appropriations
2,380,802
2,380,802
1,842,228
(538,574)
D520 Total
59,072,996
61,187,194
61,553,255
366,061
D540 Legal Defender
100 General
Operating
18,875,681
19,585,237
19,576,613
(8,624)
All Appropriations
18,875,681
19,585,237
19,576,613
(8,624)
209 Public Defender Training
Non Recurring Non Project
52,571
52,571
25,101
(27,470)
Operating
24,888
22,461
22,461
-
All Appropriations
77,459
75,032
47,562
(27,470)
D540 Total
18,953,140
19,660,269
19,624,175
(36,094)
D550 Legal Advocate
100 General
Operating
19,667,822
20,396,163
21,675,514
1,279,351
All Appropriations
19,667,822
20,396,163
21,675,514
1,279,351
209 Public Defender Training
Non Recurring Non Project
25,329
25,329
19,876
(5,453)
Operating
15,600
14,273
14,273
-
All Appropriations
40,929
39,602
34,149
(5,453)
D550 Total
19,708,751
20,435,765
21,709,663
1,273,898
D560 Public Defense Services
100 General
Non Recurring Non Project
500,000
500,000
-
(500,000)
Operating
57,322,175
57,476,714
55,474,716
(2,001,998)
All Appropriations
57,822,175
57,976,714
55,474,716
(2,501,998)
233 Public Defender Grants
Non Recurring Non Project
2,000,000
2,000,000
2,000,000
-
Operating
2,911,264
2,911,264
2,911,264
-
All Appropriations
4,911,264
4,911,264
4,911,264
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
8,419,130
8,198,884
3,930,335
(4,268,549)
All Appropriations
8,419,130
8,198,884
3,930,335
(4,268,549)
D560 Total
71,152,569
71,086,862
64,316,315
(6,770,547)
D570 Public Advocate
100 General
Operating
12,961,655
13,476,260
13,487,651
11,391
All Appropriations
12,961,655
13,476,260
13,487,651
11,391
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
243,513
448,556
-
(448,556)
All Appropriations
243,513
448,556
-
(448,556)
D570 Total
13,205,168
13,924,816
13,487,651
(437,165)
D640 Transportation
100 General
Non Recurring Non Project
10,670
18,295
-
(18,295)
Operating
109,439
109,439
109,439
-
All Appropriations
120,109
127,734
109,439
(18,295)
223 Transportation Grants
Non Recurring Non Project
1,999,169
2,321,590
6,854,725
4,533,135
All Appropriations
1,999,169
2,321,590
6,854,725
4,533,135
232 Transportation Operations
Non Recurring Non Project
82,384,463
82,387,963
63,470,831
(18,917,132)
Operating
104,081,247
104,081,247
101,587,325
(2,493,922)
All Appropriations
186,465,710
186,469,210
165,058,156
(21,411,054)
234 Transportation Capital Project
Capacity
13,138,964
11,138,964
11,747,250
608,286
Dust Mitigation
6,728,956
14,728,956
9,680,750
(5,048,206)
MAG ALCP Projects
61,824,408
57,824,408
39,712,350
(18,112,058)
System Preservation and Reconstruction
24,580,751
22,580,751
7,484,300
(15,096,451)
FY 2025 County Budget Summary
Maricopa County 19
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
Transportation System Management
38,239,218
38,239,218
19,785,400
(18,453,818)
All Appropriations
144,512,297
144,512,297
88,410,050
(56,102,247)
900 Eliminations
Non Recurring Non Project
(70,142,531)
(70,142,531)
(55,000,000)
15,142,531
All Appropriations
(70,142,531)
(70,142,531)
(55,000,000)
15,142,531
D640 Total
262,954,754
263,288,300
205,432,370
(57,855,930)
D700 Facilities Management
100 General
Central-West Courts HVAC Improvements
-
-
150,000
150,000
Courts Complex Electrical Upgrades
-
-
250,000
250,000
Elevator Renovations
3,860,462
3,706,950
4,178,751
471,801
Facilities Major Maintenance Operating
7,720,348
7,720,348
7,571,582
(148,766)
FMD Garage Boiler Room Relocation
-
-
600,000
600,000
Non Recurring Non Project
265,469
265,469
379,656
114,187
Operating
47,134,222
47,641,010
51,044,356
3,403,346
Security Bldg Roof Replacement
2,474,120
3,298,020
3,298,020
-
All Appropriations
61,454,621
62,631,797
67,472,365
4,840,568
255 Detention Operations
Durango Juvenile Parking Lot Improvements
-
-
200,000
200,000
Elevator Renovations
5,180,291
5,228,639
2,698,043
(2,530,596)
Facilities Major Maintenance Operating
5,592,458
5,592,458
5,592,458
-
LBJ Food Factory Roof Replacement
1,191,667
2,300,000
2,490,235
190,235
Operating
21,051,142
21,167,600
22,956,242
1,788,642
All Appropriations
33,015,558
34,288,697
33,936,978
(351,719)
D700 Total
94,470,179
96,920,494
101,409,343
4,488,849
D730 Procurement Services
100 General
Non Recurring Non Project
200,000
200,000
-
(200,000)
Operating
3,035,591
3,133,115
3,134,992
1,877
All Appropriations
3,235,591
3,333,115
3,134,992
(198,123)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
297,399
506,399
357,411
(148,988)
All Appropriations
297,399
506,399
357,411
(148,988)
D730 Total
3,532,990
3,839,514
3,492,403
(347,111)
D740 Equipment Services
100 General
Non Recurring Non Project
3,144,000
3,711,247
4,640,000
928,753
Operating
7,622,963
7,622,963
8,157,963
535,000
All Appropriations
10,766,963
11,334,210
12,797,963
1,463,753
255 Detention Operations
Non Recurring Non Project
480,000
1,794,308
800,000
(994,308)
Operating
1,556,704
1,556,704
1,556,704
-
All Appropriations
2,036,704
3,351,012
2,356,704
(994,308)
654 Equipment Services
Non Recurring Non Project
975,737
975,737
976,677
940
Operating
22,401,305
22,401,305
23,692,292
1,290,987
All Appropriations
23,377,042
23,377,042
24,668,969
1,291,927
D740 Total
36,180,709
38,062,264
39,823,636
1,761,372
D750 Risk Management
675 Risk Management
Operating
50,142,705
50,142,705
50,606,415
463,710
All Appropriations
50,142,705
50,142,705
50,606,415
463,710
D750 Total
50,142,705
50,142,705
50,606,415
463,710
D780 Real Estate
100 General
Non Recurring Non Project
-
-
-
-
Operating
-
-
-
-
All Appropriations
-
-
-
-
D780 Total
-
-
-
-
D790 Animal Care and Control
100 General
Operating
945,259
945,259
945,259
-
All Appropriations
945,259
945,259
945,259
-
FY 2025 County Budget Summary
Maricopa County 20
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
3,200,000
3,148,045
1,522,664
(1,625,381)
All Appropriations
3,200,000
3,148,045
1,522,664
(1,625,381)
572 Animal Control License/Shelter
Non Recurring Non Project
905,674
1,255,674
12,600
(1,243,074)
Operating
21,122,352
21,122,352
21,418,525
296,173
All Appropriations
22,028,026
22,378,026
21,431,125
(946,901)
573 Animal Control Grants
Non Recurring Non Project
-
202,000
-
(202,000)
All Appropriations
-
202,000
-
(202,000)
575 Animal Care Donations
Operating
304,100
430,100
304,100
(126,000)
All Appropriations
304,100
430,100
304,100
(126,000)
D790 Total
26,477,385
27,103,430
24,203,148
(2,900,282)
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
5,622,283
5,622,283
6,327,744
705,461
All Appropriations
5,622,283
5,622,283
6,327,744
705,461
504 Air Quality Fees
Non Recurring Non Project
4,897,300
4,897,300
5,841,800
944,500
Operating
14,200,000
14,200,000
15,050,000
850,000
All Appropriations
19,097,300
19,097,300
20,891,800
1,794,500
D850 Total
25,816,239
25,816,239
28,316,200
2,499,961
D860 Public Health
100 General
Operating
18,987,408
19,587,216
20,024,387
437,171
All Appropriations
18,987,408
19,587,216
20,024,387
437,171
265 Public Health Fees
Non Recurring Non Project
687,600
687,600
687,600
-
Operating
12,452,056
12,452,056
10,835,206
(1,616,850)
All Appropriations
13,139,656
13,139,656
11,522,806
(1,616,850)
293 Justice Reinvestment Fund
Operating
3,600,000
3,600,000
3,600,000
-
All Appropriations
3,600,000
3,600,000
3,600,000
-
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
51,516,902
68,706,763
49,628,076
(19,078,687)
All Appropriations
51,516,902
68,706,763
49,628,076
(19,078,687)
297 Opioid Abatement Fund
Non Recurring Non Project
-
20,000,000
11,665,875
(8,334,125)
All Appropriations
-
20,000,000
11,665,875
(8,334,125)
532 Public Health Grants
Non Recurring Non Project
53,515,522
53,515,522
27,283,674
(26,231,848)
Operating
66,500,695
66,500,695
69,311,037
2,810,342
All Appropriations
120,016,217
120,016,217
96,594,711
(23,421,506)
D860 Total
207,260,183
245,049,852
193,035,855
(52,013,997)
D880 Environmental Services
100 General
Non Recurring Non Project
1,055,640
1,055,640
-
(1,055,640)
Operating
13,347,757
13,513,711
10,897,837
(2,615,874)
Vector Control Foggers
96,800
96,800
96,800
-
All Appropriations
14,500,197
14,666,151
10,994,637
(3,671,514)
290 Waste Tire
Non Recurring Non Project
700,000
700,000
-
(700,000)
Operating
5,966,718
5,966,718
6,534,539
567,821
All Appropriations
6,666,718
6,666,718
6,534,539
(132,179)
506 Environmental Services Environmental Health
Non Recurring Non Project
1,362,812
1,962,812
1,788,331
(174,481)
Operating
24,516,257
24,516,257
26,317,620
1,801,363
All Appropriations
25,879,069
26,479,069
28,105,951
1,626,882
D880 Total
47,045,984
47,811,938
45,635,127
(2,176,811)
FY 2025 County Budget Summary
Maricopa County 21
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)
FY 2024
Adopted
FY 2024
Revised
FY 2025
Adopted
Adopted vs.
Revised
D930 Assistant County Manager 930
100 General
Operating
434,107
446,268
446,653
385
All Appropriations
434,107
446,268
446,653
385
D930 Total
434,107
446,268
446,653
385
D940 Deputy County Manager 940
100 General
Operating
1,378,451
2,045,914
2,208,438
162,524
All Appropriations
1,378,451
2,045,914
2,208,438
162,524
D940 Total
1,378,451
2,045,914
2,208,438
162,524
D950 Assistant County Manager 950
100 General
Operating
888,033
305,120
302,321
(2,799)
All Appropriations
888,033
305,120
302,321
(2,799)
296 Coronavirus Fiscal Recovery
Non Recurring Non Project
All Appropriations
63,934,622
45,836,356
24,801,443
(21,034,913)
D950 Total
64,822,655
46,141,476
25,103,764
(21,037,712)
Total Appointed
4,141,848,612
4,120,055,649
3,714,886,057
(405,169,592)
Eliminations
D980 Eliminations County
900 Eliminations
Non Recurring Non Project
(409,269,833)
(441,726,717)
(457,272,955)
(15,546,238)
Operating
(626,400,181)
(631,507,529)
(680,049,717)
(48,542,188)
All Appropriations
(1,035,670,014)
(1,073,234,246)
(1,137,322,672)
(64,088,426)
D980 Total
(1,035,670,014)
(1,073,234,246)
(1,137,322,672)
(64,088,426)
Total Eliminations
(1,035,670,014)
(1,073,234,246)
(1,137,322,672)
(64,088,426)
Total Maricopa County
4,352,282,707
4,367,272,704
3,872,283,672
(494,989,032)
FY 2025 County Budget Summary
Maricopa County 22
Capital Improvement Program
234 Transportation Capital Project
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year
Total
Total
Project
Capacity
61,537,223
6,277,935
11,747,250
21,664,800
23,689,200
3,151,750
15,599,200
75,852,200
143,667,358
Dust Mitigation
5,047,188
3,735,237
9,680,750
10,624,050
11,911,350
10,442,950
1,117,600
43,776,700
52,559,125
MAG ALCP Projects
50,354,236
48,934,969
39,712,350
27,307,116
28,238,850
58,864,750
699,700
154,822,766
254,111,971
System Preservation and Reconstruction
5,678,127
7,957,993
7,484,300
13,506,300
12,654,750
4,658,500
31,837,950
70,141,800
83,777,920
Transportation System Management
38,510,338
26,892,360
19,785,400
6,328,500
16,920,900
15,261,400
983,200
59,279,400
124,682,098
TOTAL FOR CAPITAL IMPROVEMENTS:
161,127,112
93,798,494
88,410,050
79,430,766
93,415,050
92,379,350
50,237,650
403,872,866
658,798,472
TOTAL FOR FUND 234:
161,127,112
93,798,494
88,410,050
79,430,766
93,415,050
92,379,350
50,237,650
403,872,866
658,798,472
296 Coronavirus Fiscal Recovery
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year Total
Total
Project
Early Childhood Education Center for
Employees
175,403
1,000,000
6,522,750
-
-
-
-
6,522,750
7,698,153
Public Health Building
-
11,710,000
-
-
-
-
-
-
11,710,000
Superior Court Camera Replacement
Project
1,312,520
2,000,000
6,687,480
-
-
-
-
6,687,480
10,000,000
TOTAL FOR CAPITAL IMPROVEMENTS:
1,487,923
14,710,000
13,210,230
-
-
-
-
13,210,230
29,408,153
TOTAL FOR FUND 296:
1,487,923
14,710,000
13,210,230
-
-
-
-
13,210,230
29,408,153
440 County Improvement COP Series
2015
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year
Total
Total
Project
Enterprise Res Planning System
25,094,319
-
-
-
-
-
-
-
25,094,319
Infrastructure Refresh Ph II
26,505,209
-
-
-
-
-
-
-
26,505,209
Jail Mgmt Information System
22,725,761
270,243
1,051,571
-
-
-
-
1,051,571
24,047,575
TOTAL FOR TECHNOLOGY:
74,325,289
270,243
1,051,571
-
-
-
-
1,051,571
75,647,103
TOTAL FOR FUND 440:
74,325,289
270,243
1,051,571
-
-
-
-
1,051,571
75,647,103
441 County Improvement Series
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year
Total
Total
Project
301 - Administration Building Renovation
19,340,001
-
-
-
-
-
-
-
19,340,001
Electric Vehicle Chargers
-
-
750,000
-
-
-
-
750,000
750,000
Fuel Tank - McDowell Mt Park
-
-
630,000
-
-
-
-
630,000
630,000
MCSO Headquarters Lobby
-
-
3,000,000
-
-
-
-
3,000,000
3,000,000
MCSO Substation - Dist 4 Cave Creek -
Anthem
-
-
7,000,000
17,000,000
7,300,000
-
-
31,300,000
31,300,000
Public Health Building
-
-
5,000,000
20,500,000
12,700,000
-
-
38,200,000
38,200,000
West Valley Animal Shelter
-
-
18,000,000
-
-
-
-
18,000,000
18,000,000
TOTAL FOR CAPITAL IMPROVEMENTS:
19,340,001
-
34,380,000
37,500,000
20,000,000
-
-
91,880,000
111,220,001
Reserve
-
-
-
-
-
-
4,594,000
4,594,000
4,594,000
TOTAL FOR RESERVE:
-
-
-
-
-
-
4,594,000
4,594,000
4,594,000
TOTAL FOR FUND 441:
19,340,001
-
34,380,000
37,500,000
20,000,000
-
4,594,000
96,474,000
115,814,001
442 County Improvement COP Series
2020
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year
Total
Total
Project
301 - Administration Building Renovation
34,077,801
4,316,174
20,506,024
-
-
-
-
20,506,024
58,899,999
MCSO Substation at Avondale Campus
13,685,214
643,198
6,671,588
-
-
-
-
6,671,588
21,000,000
Southeast Regional Justice Center at Mesa
51,539,864
33,400
-
-
-
-
-
-
51,573,264
TOTAL FOR CAPITAL IMPROVEMENTS:
99,302,879
4,992,772
27,177,612
-
-
-
-
27,177,612
131,473,263
TOTAL FOR FUND 442:
99,302,879
4,992,772
27,177,612
-
-
-
-
27,177,612
131,473,263
FY 2025 County Budget Summary
Maricopa County 23
Capital Improvement Program (continued)
443 County Improvement COP Series
2022
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year
Total
Total
Project
East Valley Animal Care and Control
Facility
27,500,000
-
-
-
-
-
-
-
27,500,000
Emergency Management Facility
11,438,160
10,614,644
16,047,196
-
-
-
-
16,047,196
38,100,000
Equipment Services Center Buckeye
1,975,546
1,071,356
2,353,098
-
-
-
-
2,353,098
5,400,000
MCSO SWAT/Major Crimes/ K-9 Kennel
Facility
240,699
-
-
4,070,400
11,588,901
-
-
15,659,301
15,900,000
MSCO District 3 Surprise Substation
701,477
302,213
10,496,310
-
-
-
-
10,496,310
11,500,000
Northeast Regional Court Parking Lot
1,056,046
1,123
942,831
-
-
-
-
942,831
2,000,000
Southeast Juvenile Facility Remodel
3,171,528
639,925
696,189
-
-
-
-
696,189
4,507,642
Superior Court Central Building 11th Floor
4,002,187
3,392,209
5,604
-
-
-
-
5,604
7,400,000
Superior Court Central Building 12th Floor
150,000
-
-
-
-
-
-
-
150,000
TOTAL FOR CAPITAL IMPROVEMENTS:
50,235,643
16,021,470
30,541,228
4,070,400
11,588,901
-
-
46,200,529
112,457,642
Electronic Court Recording System Project
23,715,904
2,335,253
11,748,843
-
-
-
-
11,748,843
37,800,000
Human Resources Information System
15,043,200
367,646
2,389,154
-
-
-
-
2,389,154
17,800,000
TOTAL FOR TECHNOLOGY:
38,759,104
2,702,899
14,137,997
-
-
-
-
14,137,997
55,600,000
TOTAL FOR FUND 443:
88,994,747
18,724,369
44,679,225
4,070,400
11,588,901
-
-
60,338,526
168,057,642
444 County Improvement COP Series
2024
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year Total
Total
Project
Clerk of the Court - Southeast Remodel
152,996
539,054
3,807,950
-
-
-
-
3,807,950
4,500,000
Downtown Court Plaza Remodel
281,014
533,679
-
22,685,307
-
-
-
22,685,307
23,500,000
Downtown Office and Election Facility
-
4,139
34,395,516
71,500,000
28,500,000
8,400,345
-
142,795,861
142,800,000
Durango Campus Electrical Infrastructure
-
5,591
15,311,610
14,182,799
-
-
-
29,494,409
29,500,000
East Valley Animal Care and Control
Facility
4,174,791
5,969,723
5,655,486
-
-
-
-
5,655,486
15,800,000
Judicial Branch Secure Fencing Projects
898,350
9,249
1,192,401
-
-
-
-
1,192,401
2,100,000
MCSO Security Surveillance Projects
-
-
13,680,000
8,000,000
3,880,000
670,000
-
26,230,000
26,230,000
MCSO Substation - District 1 Mesa
80,432
166,608
17,637,679
1,415,281
-
-
-
19,052,960
19,300,000
MCSO Warehouse
689,000
2,980,799
7,530,201
-
-
-
-
7,530,201
11,200,000
MCTEC Renovations
116,939
2,466,535
3,416,526
-
-
-
-
3,416,526
6,000,000
MSCO District 3 Surprise Substation
Addition and Remodel
-
-
10,250,000
-
-
-
-
10,250,000
10,250,000
Northwest Durango Campus Drainage
-
87,604
3,712,396
-
-
-
-
3,712,396
3,800,000
Office Space and Parking Study
-
-
900,000
-
-
-
-
900,000
900,000
Property and Evidence System Upgrade
84,434
469,814
2,445,752
-
-
-
-
2,445,752
3,000,000
Round Court House - Durango Demolition
-
456,053
203,947
-
-
-
-
203,947
660,000
Southeast Juvenile Facility Remodel
163
2,511,125
30,481,070
-
-
-
-
30,481,070
32,992,358
Southeast Regional Justice Center at Mesa
2,583,727
653,970
5,562,303
-
-
-
-
5,562,303
8,800,000
STARR Call Center Relocation
-
474,368
25,632
-
-
-
-
25,632
500,000
Superior Court Central Building 10th Floor
252,507
215,966
10,631,527
-
-
-
-
10,631,527
11,100,000
Superior Court Central Building 11th Floor
13
171,701
2,528,286
-
-
-
-
2,528,286
2,700,000
Superior Court Central Building 9th Floor
-
-
600,000
11,400,000
-
-
-
12,000,000
12,000,000
TOTAL FOR CAPITAL IMPROVEMENTS:
9,314,366
17,715,978
169,968,282
129,183,387
32,380,000
9,070,345
-
340,602,014
367,632,358
Project Reserve
-
-
100,000
-
-
-
-
100,000
100,000
Reserve
-
-
-
-
-
-
15,000,000
15,000,000
15,000,000
TOTAL FOR RESERVE:
-
-
100,000
-
-
-
15,000,000
15,100,000
15,100,000
Avondale Substation Radio Tower
342,400
1,018,494
309,831
-
-
-
-
309,831
1,670,725
CAD RMS System Replacement
-
-
7,900,000
-
-
-
-
7,900,000
7,900,000
Electronic Court Recording System Project
-
2,919,581
1,084,419
-
-
-
-
1,084,419
4,004,000
Electronic Health Record System
-
407,469
2,592,531
-
-
-
-
2,592,531
3,000,000
TOTAL FOR TECHNOLOGY:
342,400
4,345,544
11,886,781
-
-
-
-
11,886,781
16,574,725
TOTAL FOR FUND 444:
9,656,766
22,061,522
181,955,063
129,183,387
32,380,000
9,070,345
15,000,000
367,588,795
399,307,083
FY 2025 County Budget Summary
Maricopa County 24
Capital Improvement Program (continued)
445 General Fund County
Improvements
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year Total
Total Project
Anthem Library Building
-
-
4,000,000
-
-
-
-
4,000,000
4,000,000
Boundary Fencing
83,290
1,388
440,322
-
-
-
-
440,322
525,000
Campground Development and
Improvement
116,192
262,798
1,721,010
-
-
-
-
1,721,010
2,100,000
Early Childhood Education Center
for Employees
-
-
301,847
-
-
-
-
301,847
301,847
Education Building Improvements
-
-
300,000
-
-
-
-
300,000
300,000
Entry Station and Maintenance
Buildings
466,413
326,649
366,938
-
-
-
-
366,938
1,160,000
Estrella Ramada Renovations
1,671,711
79,516
778,773
-
-
-
-
778,773
2,530,000
Host Sites
515,577
57,243
262,145
-
-
-
-
262,145
834,965
Joe Foss Shooting Range
-
-
300,000
-
-
-
-
300,000
300,000
Lake Boundary Fencing
638,348
-
600,000
-
-
-
-
600,000
1,238,348
Lake Pleasant - Campsite Repairs
and Renovations
574,865
1,241,795
318,340
-
-
-
-
318,340
2,135,000
Maricopa Regional Trail System
5,800,858
30,563
439,579
-
-
-
-
439,579
6,271,000
Parking Lot Repairs
795,904
-
1,329,096
-
-
-
-
1,329,096
2,125,000
Parks ADA
-
-
200,000
-
-
-
-
200,000
200,000
Parks Day Use Hassayampa
69,037
420,983
49,980
-
-
-
-
49,980
540,000
Parks Day Use Usery
266,927
43,353
189,720
-
-
-
-
189,720
500,000
Parks Day Use White Tank
-
-
800,000
-
-
-
-
800,000
800,000
Parks Master Plan
-
1,057
998,943
-
-
-
-
998,943
1,000,000
San Tan Mtn Park Improvement
166,747
23,338
2,456,901
-
-
-
-
2,456,901
2,646,986
Southeast Regional Justice Center
726,736
-
-
-
-
-
-
-
726,736
Superior Court Camera Replacem
-
-
2,500,000
-
-
-
-
2,500,000
2,500,000
Superior Court Central Building
12th Floor
6,059,749
52,719
1,287,532
-
-
-
-
1,287,532
7,400,000
Vulture Mountain
6,573,379
534,823
17,396,798
6,200,000
-
-
-
23,596,798
30,705,000
Waste Water System
-
-
1,200,000
-
-
-
-
1,200,000
1,200,000
West Valley Animal Shelter
-
-
5,300,000
-
-
-
-
5,300,000
5,300,000
White Tank - Area 4 Renovations
354,000
258,150
741,850
-
-
-
-
741,850
1,354,000
TOTAL FOR CAPITAL
IMPROVEMENTS:
24,879,733
3,334,375
44,279,774
6,200,000
-
-
-
50,479,774
78,693,882
Project Reserve
-
-
-
1,200,000
12,800,000
41,650,000
228,160,000
283,810,000
283,810,000
Reserve
-
-
-
268,278,301
11,882,294
271,377,083
411,826,997
963,364,675
963,364,675
TOTAL FOR RESERVE:
-
-
-
269,478,301
24,682,294
313,027,083
639,986,997
1,247,174,675
1,247,174,675
TOTAL FOR FUND 445:
24,879,733
3,334,375
44,279,774
275,678,301
24,682,294
313,027,083
639,986,997
1,297,654,449
1,325,868,557
455 Detention Capital Projects
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year Total
Total
Project
Durango Jail Demolition
1,812,089
293,855
5,618,107
-
-
-
-
5,618,107
7,724,051
MCSO Security Surveillance Projects
822,055
17,134
760,811
-
-
-
-
760,811
1,600,000
TOTAL FOR CAPITAL IMPROVEMENTS:
2,634,144
310,989
6,378,918
-
-
-
-
6,378,918
9,324,051
Reserve
-
-
-
-
-
-
144,384,472
144,384,472
144,384,472
TOTAL FOR RESERVE:
-
-
-
-
-
-
144,384,472
144,384,472
144,384,472
TOTAL FOR FUND 455:
2,634,144
310,989
6,378,918
-
-
-
144,384,472
150,763,390
153,708,523
460 Technology Capital Improvement
Previous
Actuals
Projected
FY 2024
Adopted
FY 2025
Adopted
FY 2026
Adopted
FY 2027
Adopted
FY 2028
Adopted
FY 2029
5 Year
Total
Total
Project
Desktop Laptop Replacement Capital
-
-
-
-
-
-
22,101,145
22,101,145
22,101,145
TOTAL FOR CAPITAL IMPROVEMENTS:
-
-
-
-
-
-
22,101,145
22,101,145
22,101,145
Reserve
-
-
-
-
-
-
36,064,798
36,064,798
36,064,798
TOTAL FOR RESERVE:
-
-
-
-
-
-
36,064,798
36,064,798
36,064,798
Dynamics 365 Upgrade
1,954,556
1,789,994
255,450
-
-
-
-
255,450
4,000,000
Enterprise Res Planning System
15,970,776
1,685,309
2,267,099
-
-
-
-
2,267,099
19,923,184
Infrastructure Refresh Ph II
40,202,843
482,854
2,815,360
-
-
-
-
2,815,360
43,501,057
Public Safety Radio Refresh
26,694,056
-
2,861,205
4,748,149
-
-
-
7,609,354
34,303,410
Treasurer Tech System Upgrade
34,552,059
5,100,688
6,454,986
-
-
-
-
6,454,986
46,107,733
TOTAL FOR TECHNOLOGY:
119,374,290
9,058,845
14,654,100
4,748,149
-
-
-
19,402,249
147,835,384
TOTAL FOR FUND 460:
119,374,290
9,058,845
14,654,100
4,748,149
-
-
58,165,943
77,568,192
206,001,327
FY 2025 County Budget Summary
Maricopa County 25
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 2024
FY 2024
FY 2025
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
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 2024
FY 2024
FY 2025
Supported
Revised
Forecast
Adopted
University of Arizona Cooperative Extension
Maricopa County
Cooperative Extension
350,000
350,000
350,000
Total Agricultural Extension Funding
350,000
350,000
350,000
FY 2025 County Budget Summary
Maricopa County 26
Auditor General Forms Summary
In compliance with A.R.S. §42-17102, the detail on the number of positions and related personnel costs for
Maricopa County can be found on the attached Schedule G of forms supplied by the Auditor General.
Full Time Equivalent Positions
(Regular and Temporary)
Personnel Costs
Maricopa County
15,503.49
$ 1,560,810,639
Maricopa County Flood Control District
213.46
$ 21,354,193
Maricopa County Library District
212.76
$ 16,343,736
Maricopa County Stadium District
-
$ -
County District Eliminations
-
$ -
Total
15,929.71
$ 1,598,508,568
FY 2025 County Budget Summary
Maricopa County 27
Auditor General Forms – Schedule G
FY 2025 County Budget Summary
Maricopa County 28
Auditor General Forms – Schedule G (continued)
FY 2025 County Budget Summary
Maricopa County 29
Auditor General Forms – Schedule G (continued)