Budget Schedules

Fiscal 
year
General Fund
Special Revenue 
Fund
Debt Service Fund
Capital Projects 
Fund
Permanent Fund
Enterprise 
Funds Available
Internal Service 
Funds
Total all funds
2026
Adopted/adjusted budgeted expenditures/expenses*   
E
1
38,043,936
7,448,379
498,902
1,485,981
213,131
38,197,563
862,088
86,749,980
2026
Actual expenditures/expenses**   
E
2
38,043,936
7,448,379
498,902
1,485,981
213,131
38,197,563
862,088
86,749,980
2027
Beginning fund balance/(deficit) or net position/(deficit) at 
July 1*** 
3
15,174,209
3,018,561
0
1,211,458
204,731
21,092,244
288,262
40,989,465
2027
Primary property tax levy
B
4
628,450
628,450
2027
Secondary property tax levy
B
5
0
2027
Estimated revenues other than property taxes  
C
6
16,983,393
7,914,484
498,902
75,000
211,081
14,310,587
849,641
40,843,088
2027
Other financing sources  
D
7
0
0
0
0
0
0
0
0
2027
Other financing (uses)   
D
8
0
0
0
0
0
0
0
0
2027
Interfund transfers in   
D
9
0
2,400,000
498,902
0
0
0
0
2,898,902
2027
Interfund Transfers (out)   
D
10
2,898,902
0
0
0
0
0
0
2,898,902
2027
Line 11: Reduction for fund balance reserved for future 
budget year expenditures
     Maintained for future debt retirement
0
     Maintained for future capital projects
0
     Maintained for future financial stability
0
     Maintained for future retirement contributions
0
0
2027
Total financial resources available
12
29,887,150
13,333,045
997,804
1,286,458
415,812
35,402,831
1,137,903
82,461,003
2027
Budgeted expenditures/expenses
E
13
35,290,111
8,887,929
498,902
1,326,458
211,081
39,428,425
882,927
86,525,833
Expenditure limitation comparison
2026
2027
1 Budgeted expenditures/expenses
86,749,980
$       
86,525,833
$       
2 Add/subtract: estimated net reconciling items
3 Budgeted expenditures/expenses adjusted for reconciling items
86,749,980
         
86,525,833
         
4 Less: estimated exclusions
35,130,915
         
29,157,912
         
5 Amount subject to the expenditure limitation
51,619,065
$      
57,367,921
$      
6 EEC expenditure limitation or voter-approved alternative expenditure limitation
63,473,203
$       
66,901,115
$       
*
**
***
Town of Wickenburg
Summary Schedule of estimated revenues and expenditures/expenses
Fiscal year 2027
Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.
Amounts on this line represent beginning fund balance/(deficit) or net position/(deficit) amounts except for nonspendable amounts (e.g., prepaids and inventories) or amounts legally or contractually required to be 
maintained intact (e.g., principal of a permanent fund). See the Instructions tab, cell C17 for more information about the amounts that should and should not be included on this line.
S
c
h
Funds
Includes expenditure/expense adjustments approved in the current year from Schedule E.       
The city/town does not levy property taxes and does not have special assessment districts for which property taxes are levied.  Therefore, Schedule B has been omitted.
11
6/23 Arizona Auditor General
Schedule A
Official City/Town Budget Forms

2026
2027
1.
$
991,127
$
1,033,069
2.
$
3. Property tax levy amounts
A. Primary property taxes
$
615,000
$
628,450
B. Secondary property taxes
C. Total property tax levy amounts
$
615,000
$
628,450
4. Property taxes collected*
A. Primary property taxes
(1)  Current year's levy
$
(2)  Prior years’ levies
(3)  Total primary property taxes
$
B. Secondary property taxes
(1)  Current year's levy
$
(2)  Prior years’ levies
(3)  Total secondary property taxes
$
C. Total property taxes collected
$
5. Property tax rates
A. City/Town tax rate
(1)  Primary property tax rate
0.3997
0.3856
(2)  Secondary property tax rate
(3)  Total city/town tax rate
0.3997
0.3856
B. Special assessment district tax rates
Secondary property tax rates—As of the date the proposed budget was prepared, the
special assessment districts for which secondary
property taxes are levied. For information pertaining to these special assessment districts
and their tax rates, please contact the city/town.
*
city/town was operating
Includes actual property taxes collected as of the date the proposed budget was prepared, plus 
estimated property tax collections for the remainder of the fiscal year.
Amount received from primary property taxation in 
the current year in excess of the sum of that year's 
maximum allowable primary property tax levy. 
A.R.S. §42-17102(A)(18)
Town of Wickenburg
Tax levy and tax rate information
Fiscal year 2027
Maximum allowable primary property tax levy. 
A.R.S. §42-17051(A)
   Property tax judgment
   Property tax judgment
Property tax judgment
Property tax judgment
6/23 Arizona Auditor General
Schedule B
Official City/Town Budget Forms

Estimated 
revenues
Actual revenues*
Estimated 
revenues
2026
2026
2027
General Fund
Local taxes
Sales Tax
$
8,500,000
$
8,215,000
$
8,000,000
Licenses and permits
Occupational & Liquor Permits
67,325
67,600
63,500
Other Permits
165,000
146,725
146,725
Building Permit Fees
450,000
400,000
400,000
Zoning & Subdivision Fees
6,850
5,500
5,500
Intergovernmental
Auto Lieu
440,469
440,469
448,472
State Sales (TPT)
1,253,365
1,253,365
1,247,827
State Income
1,618,005
1,618,005
1,747,160
Intergovernmental Agreements
315,000
315,000
315,000
Fire IGA
850,000
800,000
800,000
Law Enforcement
59,000
43,177
43,000
Charges for services
Administrative Fees
1,557,454
1,557,454
1,651,629
Parks & Recreation
89,057
83,375
83,375
Library
3,000
3,668
4,000
Staff & Equipment Reimbursements
40,000
33,000
33,000
Misc Contracted Services
90,000
59,000
59,000
Fines and forfeits
Court
200,000
174,268
175,000
Interest on investments
LGIP
1,400,000
1,200,000
1,200,000
In-lieu property taxes
Cable Agreement
52,000
52,000
50,760
Pole Attachment
7,970
7,970
7,970
Southwest Gas
30,000
30,000
30,000
APS
215,000
215,000
215,000
Contributions
Voluntary contributions
Miscellaneous
Rentals
26,149
19,864
20,000
Surplus Property
576,000
589,113
25,000
Miscellaneous
222,200
244,303
211,475
Total General Fund
$
18,233,844
$
17,573,856
$
16,983,393
 *
Town of Wickenburg
Revenues other than property taxes
Fiscal Year 2027
Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was 
prepared, plus estimated revenues for the remainder of the fiscal year.
Source of revenues
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms

Estimated 
revenues
Actual revenues*
Estimated 
revenues
2026
2026
2027
Town of Wickenburg
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Special revenue funds
Highway User Revenue Fund
$
3,304,686
$
2,844,561
$
3,546,825
Bed Tax Fund
259,406
226,177
226,177
Destination Marketing Fund
30,100
34,831
34,931
Local Transportation Assistance Fund II
49,717
31,039
49,717
$
3,643,909
$
3,136,608
$
3,857,650
Grants
$
1,783,007
$
213,130
$
1,513,130
Coronavirus Recovery Fund
1,533,079
1,533,079
1,289,079
Cemetary
431,022
453,132
482,569
$
3,747,108
$
2,199,341
$
3,284,778
Court J.C.E.F.
$
54,598
$
53,949
$
70,149
Fill the Gap
22,415
28,882
31,782
Local Court Enhancement
162,817
165,250
137,335
Prop 207 Police
179,456
144,910
168,331
$
419,286
$
392,991
$
407,597
Prop 207 Fire
$
52,077
$
125,665
$
120,491
GOHS
10,000
14,419
10,000
Opioid Settlement
76,161
72,350
88,916
Public Safety Equipment 
18,689
18,050
17,282
$
156,927
$
230,484
$
236,689
Attorney General Armor
$
14,000
$
5,000
$
12,800
State Grant Police 
34,124
81,104
46,980
State Grant Fire
Library Reciprocal Fund
51,254
51,455
25,201
$
99,378
$
137,559
$
84,981
Adopt A Tree
$
2,245
$
481
$
596
RICO
46,193
10,672
16,692
Police Holding Fund
25,501
15,501
25,501
$
73,939
$
26,654
$
42,789
$
$
$
$
$
$
$
$
$
$
$
$
Total special revenue funds
$
8,140,547
$
6,123,637
$
7,914,484
 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was 
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms

Estimated 
revenues
Actual revenues*
Estimated 
revenues
2026
2026
2027
Town of Wickenburg
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Debt service funds
Debt Service
$
498,903
$
498,902
               
$
498,902
$
498,903
$
498,902
$
498,902
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total debt service funds
$
498,903
$
498,902
$
498,902
Capital projects funds
Capital Improvement
$
473,476
$
398,476
$
75,000
Constellation & Rodeo
$
473,476
$
398,476
$
75,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total capital projects funds
$
473,476
$
398,476
$
75,000
 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was 
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms

Estimated 
revenues
Actual revenues*
Estimated 
revenues
2026
2026
2027
Town of Wickenburg
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Permanent funds
Retirement Fund
$
212,111
$
213,131
$
211,081
$
212,111
$
213,131
$
211,081
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total permanent funds
$
212,111
$
213,131
$
211,081
Enterprise funds
Water 1
$
3,082,893
$
3,056,117
$
3,141,284
Water 2 (WR)
1,075,795
679,848
976,000
Electric
3,989,030
3,229,797
3,274,670
Sanitation
1,503,555
2,988,077
1,289,200
$
9,651,273
$
9,953,839
$
8,681,154
Wastewater 1
$
6,850,117
$
2,827,637
$
3,086,523
Wastewater 2 (WR)
1,475,854
1,387,608
1,423,681
Airport
2,342,229
2,365,031
1,119,229
$
10,668,200
$
6,580,276
$
5,629,433
$
$
$
$
$
$
$
$
$
$
$
$
Total enterprise funds
$
20,319,473
$
16,534,115
$
14,310,587
 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was 
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms

Estimated 
revenues
Actual revenues*
Estimated 
revenues
2026
2026
2027
Town of Wickenburg
Revenues other than property taxes
Fiscal Year 2027
Source of revenues
Internal service funds
Maintenance Shop
$
305,675
$
274,996
$
274,100
Fuel Facility
610,309
541,535
575,541
$
915,984
$
816,531
$
849,641
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total internal service funds
$
915,984
$
816,531
$
849,641
Total all funds
$
48,794,338
$
42,158,648
$
40,843,088
 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was 
prepared, plus estimated revenues for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule C
Official City/Town Budget Forms

Fund
Sources
(Uses)
In
(Out)
General Fund
General Services
$
$
$
$
2,898,902
Total General Fund
$
$
$
$
2,898,902
Special revenue funds
Streets
$
$
$
2,400,000
$
Total special revenue funds
$
$
$
2,400,000
$
Debt service funds
Debt Service  
$
$
$
498,902
$
Total debt service funds
$
$
$
498,902
$
Capital projects funds
Capital Improvements
$
$
$
$
Total capital projects funds
$
$
$
$
Permanent funds
$
$
$
$
Total permanent funds
$
$
$
$
Enterprise funds
Electric Fund
$
$
$
$
Sanitation Fund
Airport Fund
Total enterprise funds
$
$
$
$
Internal service funds
$
$
$
$
Total Internal Service Funds
$
$
$
$
Total all funds
$
$
$
2,898,902
$
2,898,902
2027
2027
Town of Wickenburg
Other financing sources/(uses) and interfund transfers
Fiscal year 2027
Other financing
Interfund transfers
6/23 Arizona Auditor General
Schedule D
Official City/Town Budget Forms

Adopted
budgeted 
expenditures/
expenses
Expenditure/
expense 
adjustments 
approved 
Actual 
expenditures/
expenses*
Budgeted 
expenditures/
expenses 
Fund/Department
2026
2026
2026
2027
General Fund
Finance
$
840,276
$
(176,613)
$
663,663
$
889,144
General Services
626,016
(220,905)
405,111
903,357
Town Manager
554,639
(106,024)
448,615
533,605
Human Resources
402,960
(33,895)
369,065
463,545
Town Clerk
243,197
(40,659)
202,538
268,837
Town Court
483,684
(57,490)
426,194
479,111
Town Attorney
285,000
(2,450)
282,550
304,000
Recreation
613,140
(91,332)
521,808
608,210
Economic Development 
406,936
(146,942)
259,994
448,641
Information Technology
580,167
(65,870)
514,297
630,306
Library
341,150
(76,812)
264,338
345,283
Parks & Facility Maintenance
5,055,727
(1,493,017)
3,562,710
8,023,532
Community Development
717,969
(114,802)
603,167
764,727
Public Works Admin
469,322
(116,560)
352,762
413,829
Police
6,397,048
(1,461,644)
4,935,404
6,227,172
Fire
6,237,956
(2,731,175)
3,506,781
6,451,724
Contingency/Reserves
8,327,829
12,397,110
20,724,939
7,535,088
Total General Fund
$
32,583,016
$
5,460,920
$
38,043,936
$
35,290,111
Special revenue funds
Contingency
$
985,971
$
2,216,790
$
3,202,761
$
1,248,116
Streets Fund
3,959,247
(822,500)
3,136,747
4,070,875
Bed Tax Fund
461,742
(153,800)
307,942
241,257
Destination Marketing Fund
30,100
4,731
34,831
34,931
Local Transportation Assistance Fun
49,717
(18,678)
31,039
49,717
Grants
1,783,007
(1,583,007)
200,000
1,500,000
Coronavirus Recovery Fund
1,533,079
(1,289,079)
244,000
1,289,079
Cemetary
60,351
(49,788)
10,563
30,400
Court J.C.E.F.
6,000
(6,000)
6,000
Fill the Gap 
13,000
(13,000)
13,000
Local Court Enhancement
53,000
(4,922)
48,078
53,000
Prop 207 Police
125,000
(87,500)
37,500
95,500
Prop 207 Fire
52,000
(151)
51,849
52,000
GOHS
30,000
(18,650)
11,350
29,585
Opioid Settlement 
65,000
(63,127)
1,873
50,000
Public Safety Equipment
4,000
268
4,268
4,000
Attorney General Armor
11,000
(9,800)
1,200
11,000
State Grant Police
34,124
34,124
46,980
State Grant Fire
Library Reciprocal Fund
51,254
51,254
25,201
Adopt A Tree
2,000
(2,000)
596
RICO
34,000
(5,000)
29,000
16,692
Police Holding Fund
20,000
(10,000)
10,000
20,000
Total special revenue funds
$
9,363,592
$
(1,915,213)
$
7,448,379
$
8,887,929
Debt service funds
Contingency
$
$
$
$
Debt Service
498,903
(1)
498,902
498,902
Total debt service funds
$
498,903
$
(1)
$
498,902
$
498,902
Capital projects funds
Contingency
$
758,949
$
452,509
$
1,211,458
$
869,419
Capital Improvement 
345,988
(114,000)
231,988
414,004
Constellation & Rodeo 
42,535
42,535
43,035
Total capital projects funds
$
1,147,472
$
338,509
$
1,485,981
$
1,326,458
Permanent funds
Contingency
$
203,711
$
1,020
$
204,731
$
202,281
Retirement 
8,400
8,400
8,800
Total permanent funds
$
212,111
$
1,020
$
213,131
$
211,081
Enterprise funds
Water 1 Fund
$
4,114,437
$
(1,162,797)
$
2,951,640
$
7,230,872
Water 1 Contingency/Reserves
4,634,748
518,285
5,153,033
991,372
Water 2 (WR) Fund
1,022,824
(246,845)
775,979
942,684
Water 2 (WR) Contingency/Reserve
826,392
(27,639)
798,753
795,069
Electric Fund 
4,546,924
(1,290,974)
3,255,950
4,108,291
Electric Contingency/Reserves 
3,146,846
2,465,177
5,612,023
4,778,402
Sanitation Fund
1,794,076
(393,183)
1,400,893
1,834,726
Sanitation Contingency/Reserves
44,210
2,960,525
3,004,735
2,459,209
Wastewater 1 Fund
7,672,971
(5,903,611)
1,769,360
6,931,675
Wastewater 1 Contingency/Reserve
3,598,218
3,374,253
6,972,471
3,127,319
Wastewater 2 (WR) Fund
1,390,746
(271,006)
1,119,740
1,347,492
Wastewater 2 (WR) Contingency/Re
2,710,980
105,381
2,816,361
2,892,550
Airport Fund
1,765,293
(68,204)
1,697,089
1,232,179
Airport Contingency/Reserves
3,143,941
(2,274,405)
869,536
756,585
Total enterprise funds
$
40,412,606
$
(2,215,043)
$
38,197,563
$
39,428,425
Internal service funds
Contingency
$
212,309
$
75,953
$
288,262
$
167,541
Maintenance Shop
299,245
(11,979)
287,266
307,386
Fuel Facility
398,000
(111,440)
286,560
408,000
Total internal service funds
$
909,554
$
(47,466)
$
862,088
$
882,927
Total all funds
$
85,127,254
$
1,622,726
$
86,749,980
$
86,525,833
*
Expenditures/expenses by fund
Fiscal year 2027
Town of Wickenburg
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget 
was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
6/23 Arizona Auditor General
Schedule E
Official City/Town Budget Forms

Adopted
budgeted 
expenditures/
expenses
Expenditure/
expense 
adjustments 
approved 
Actual 
expenditures/
expenses*
Budgeted 
expenditures/
expenses 
2026
2026
2026
2027
General Operations
Finance
$
840,276
$
(176,613)
$
663,663
$
889,144
General Services
626,016
(220,905)
405,111
903,357
Town Manager
554,639
(106,024)
448,615
533,605
Human Resources
402,960
(33,895)
369,065
463,545
Town Clerk
243,197
(40,659)
202,538
268,837
Town Attorney
285,000
(2,450)
282,550
304,000
Economic Development
406,936
(146,942)
259,994
448,641
Information Technology
580,167
(65,870)
514,297
630,306
Community Development 
717,969
(114,802)
603,167
764,727
General Fund Contingencies
8,327,829
12,397,110
20,724,939
7,535,088
Destination Marketing Fund
30,100
4,731
34,831
34,931
Department total
$
13,015,089
$
11,493,681
$
24,508,770
$
12,776,181
List department:
Parks, Recreation & Facilities
Parks & Facility Maintenance
$
5,055,727
$
(1,493,017)
$
3,562,710
$
8,023,532
Recreation
613,140
(91,332)
521,808
608,210
Cemetary
60,351
(49,788)
10,563
30,400
Adopt A Tree
2,000
(2,000)
596
Constellation & Rodeo 
42,535
42,535
43,035
Department total
$
5,773,753
$
(1,636,137)
$
4,137,616
$
8,705,773
List department:
Library
$
341,150
$
(76,812)
$
264,338
$
345,283
Library Reciprocal Fund
51,254
51,254
25,201
Town Court
483,684
(57,490)
426,194
479,111
Court J.C.E.F.
6,000
(6,000)
6,000
Fill the Gap
13,000
(13,000)
13,000
Local Court Enhancement
53,000
(4,922)
48,078
53,000
Police
6,397,048
(1,461,644)
4,935,404
6,227,172
Prop 207 Police
125,000
(87,500)
37,500
95,500
GOHS
30,000
(18,650)
11,350
29,585
Opioid Settlement
65,000
(63,127)
1,873
50,000
Public Safety Equipment
4,000
268
4,268
4,000
Attorney General Armor
11,000
(9,800)
1,200
11,000
State Grant Police
34,124
34,124
46,980
State Grant Fire
RICO
34,000
(5,000)
29,000
16,692
Police Holding Fund
20,000
(10,000)
10,000
20,000
Fire
6,237,956
(2,731,175)
3,506,781
6,451,724
Prop 207 Fire
52,000
(151)
51,849
52,000
Public Works Admin
469,322
(116,560)
352,762
413,829
Streets Fund
3,959,247
(822,500)
3,136,747
4,070,875
Local Transportation Assistance Fun
49,717
(18,678)
31,039
49,717
Grants Fund
1,783,007
(1,583,007)
200,000
1,500,000
Capital Improvement Fund
345,988
(114,000)
231,988
414,004
Capital Improvement Contingency
695,465
448,315
1,143,780
804,776
Water 1 Fund
4,114,437
(1,162,797)
2,951,640
7,230,872
Water 1 Contingency/Reserves
4,634,748
518,285
5,153,033
991,372
Water 2 (WR) Fund
1,022,824
(246,845)
775,979
942,684
Water 2 (WR) Contingency/Reserve
826,392
(27,639)
798,753
795,069
Electric Fund
4,546,924
(1,290,974)
3,255,950
4,108,291
Electric Contingency/Reserves
3,146,846
2,465,177
5,612,023
4,778,402
Sanitation Fund
1,794,076
(393,183)
1,400,893
1,834,726
Sanitation Contingency/Reserves
44,210
2,960,525
3,004,735
2,459,209
Wastewater 1 Fund
7,672,971
(5,903,611)
1,769,360
6,931,675
Wastewater 1 Contingency/Reserve
3,598,218
3,374,253
6,972,471
3,127,319
Wastewater 2 (WR) Fund
1,390,746
(271,006)
1,119,740
1,347,492
Wastewater 2 (WR) Contingency/Re
2,710,980
105,381
2,816,361
2,892,550
Airport Fund
1,765,293
(68,204)
1,697,089
1,232,179
Airport Contingency/Reserves
3,143,941
(2,274,405)
869,536
756,585
Coronavirus Recover Fund
1,533,079
(1,289,079)
244,000
1,289,079
Maintenance Shop Fund
299,245
(11,979)
287,266
307,386
Fuel Facility Fund
398,000
(111,440)
286,560
408,000
Misc Contingency
1,465,475
2,297,957
3,763,432
1,682,581
Bed Tax Fund
461,742
(153,800)
307,942
241,257
Retirement Fund
8,400
8,400
8,800
Debt Service
498,903
(1)
498,902
498,902
Department total
$
66,338,412
$
(8,234,818)
$
58,103,594
$
65,043,879
 
*
Expenditures/expenses by department
Fiscal year 2027
Town of Wickenburg
Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the 
proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year.
Department/Fund
6/23 Arizona Auditor General
Schedule F
Official City/Town Budget Forms

Full-time 
equivalent (FTE)
Employee salaries 
and hourly costs
Retirement costs
Healthcare costs
Other benefit 
costs
Total estimated 
personnel 
compensation
2027
2027
2027
2027
2027
2027
99
$
10,271,120
$
1,216,235
$
1,414,617
$
1,870,280
$
14,772,252
Streets
7
$
382,950
$
45,325
$
76,070
$
45,570
$
549,915
Total special revenue funds
7
$
382,950
$
45,325
$
76,070
$
45,570
$
549,915
$
$
$
$
$
Total debt service funds
$
$
$
$
$
$
$
$
$
$
Total capital projects funds
$
$
$
$
$
$
$
$
$
$
Total permanent funds
$
$
$
$
$
Water 1
3
$
215,500
$
25,685
$
43,235
$
20,620
$
305,040
Water 2 (WR)
3
199,000
24,400
39,471
20,300
283,171
Electric
1
62,450
7,410
12,120
5,411
87,391
Sanitation
1
85,000
9,300
17,247
19,500
131,047
Wastewater 1
4
323,000
38,160
37,611
29,250
428,021
Wastewater 2 (WR)
4
309,500
38,100
40,565
38,530
426,695
Airport
1
55,170
6,815
15,525
5,670
83,180
Total enterprise funds
17
1,249,620
149,870
205,774
139,281
1,744,545
Maintenance Shop
1
$
128,692
$
14,455
$
16,334
$
12,835
$
172,316
Fund
Town of Wickenburg
Full-time employees and personnel compensation
Fiscal year 2027
General Fund
Internal service funds
Special revenue funds
Debt service funds
Capital projects funds
Permanent funds
Enterprise funds
6/23 Arizona Auditor General
Schedule G
Official City/Towns Budget Forms

Full-time 
equivalent (FTE)
Employee salaries 
and hourly costs
Retirement costs
Healthcare costs
Other benefit 
costs
Total estimated 
personnel 
compensation
2027
2027
2027
2027
2027
2027
Fund
Town of Wickenburg
Full-time employees and personnel compensation
Fiscal year 2027
Total internal service fund
1
$
128,692
$
14,455
$
16,334
$
12,835
$
172,316
Total all funds
124
$
12,032,382
$
1,425,885
$
1,712,795
$
2,067,966
$
17,239,028
6/23 Arizona Auditor General
Schedule G
Official City/Towns Budget Forms