FY2025 BUDGET REQUEST - RECORDER'S OFFICE COMPLETE V2.PPTX

FY 2025 Budget 
Presentation
Maricopa County Board of Supervisors Special Meeting - January 24, 2024

FY 2025 Budget Presentation

IT Services Request
3

IT Services Request
• Move (9) IT FTEs funded in GF from Surcharge to GF - $0
• Move (8) IT FTEs and funding at 100% from Surcharge to GF - $1,138,771
• Allocate (4) IT FTEs funding at 25% from Surcharge to GF - $147,903
• Move and allocate (2.5) IT FTEs and funding at 75% from GF to Surcharge - 
$187,659
• PC/LAN Technician FTE GF Budget - $90,002
Recurring requests (1000)
4

Recorder’s Surcharge Fund 
Revenue vs Expenditure Authority
5
Millions
18-19
19-20
20-21
21-22
22-23
23-24
24-25
$0.0
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
Surcharge Revenue
Revised Appropriation

Administrative Services Request
6

Administrative Services Request
• Trainer FTE GF Budget - $90,678
Recurring (1000)
7

Early Voting Services Request
8

Early Voting Services Request
• Curing Technician (OAS) FTE GF Funds - $66,815
• Signature Verification Specialist (OA) FTE GF Funds- $69,770
Recurring (1000)
9

Recorder Elections Budget (ELE1)
10

Recorder Election Request
• Primary Election - $4,632,251
• General Election - $8,258,604
Total Request - $12,890,855
Recorder Election (ELE1)
11

Combined Election Budget (ELE1)
12

Combined Election Request
• Primary Election - $11,810,511
• General Election - $17,186,377
Total Request - $28,996,888
Combined Election (ELE1)
13

Total Budget Requests
$1,416,279
General Fund Recurring 
Request
$12,890,855
General Fund (ELE1) Request
14
($1,099,014)
Surcharge Fund Recurring 
Request

Thank You