Maricopa County FY 2022 Adopted Budget

FY 2022 County Budget Summary

Maricopa County 1

Maricopa County

FY 2022

Adopted Budget


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 28

Economic Development, Non Profits, and Agricultural Extension 31

Auditor General Forms Summary 32

Auditor General Forms – Schedule G 33


Maricopa County 3

Motion 1) Adopt the FY 2022 Maricopa County Budget in the amount of $3,419,735,244, by total appropriation for

each department, fund and appropriation unit group listed in the attached schedules. This amount

represents a decrease of $898,479 from the Tentative Budget of $3,420,633,723.

2) Adopt the Five Year Capital Improvement Plan for Fiscal Years 2022-2026.

3) Approve the attached Executive 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).

e) The FY 2022 Maricopa County Budget includes a project reserve of $3,715,216 in the 5-year Capital

Improvement Plan, specifically reserved for the Treasurers Technology System Upgrade project (ULTIS).

In FY 2022, a total of $2,497,297 of the $3,715,216 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.


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 440,118,199 271,839,009 23,947,687 786,867,665 50,870,836 1,573,643,396 - 1,573,643,396

Sources of Funds

Operating

Property Tax 493,136,352 - - - - 493,136,352 - 493,136,352

Property Tax-Pension Liab 156,739,667 - - - - 156,739,667 - 156,739,667

Tax Penalties & Interest 7,519,586 - - - - 7,519,586 - 7,519,586

Jail Tax - 196,615,774 - - - 196,615,774 - 196,615,774

Licenses & Permits 1,390,656 43,817,211 - - - 45,207,867 - 45,207,867

Grants-Federal - 124,993,967 - - - 124,993,967 - 124,993,967

Grants-State - 28,615,391 - - - 28,615,391 - 28,615,391

Grants-Other - 6,497,127 - - - 6,497,127 - 6,497,127

Intergovernmental-Federal 155,000 1,642,334 - - - 1,797,334 - 1,797,334

Intergovernmental-State - 6,448,903 - - - 6,448,903 - 6,448,903

Intergovernmental-Other 335,201 4,435,115 - - - 4,770,316 - 4,770,316

PILT-Salt River Project 11,663,725 - - - - 11,663,725 - 11,663,725

PILT-Federal 2,978,619 - - - - 2,978,619 - 2,978,619

PILT-City 454,888 - - - - 454,888 - 454,888

State Shared Sales Tax 676,319,784 - - - - 676,319,784 - 676,319,784

State Shared Highway User Revenue

- 114,873,440 - - - 114,873,440 - 114,873,440

State Shared HURF - Pension Liab - 3,239,029 - - - 3,239,029 - 3,239,029

State Shared Vehicle License 183,576,789 13,288,770 - - - 196,865,559 - 196,865,559

Intergov Charges For Services-Fed - 666,718 - - - 666,718 - 666,718

Intergov Chrgs For Services-State 529,716 3,189,954 - - - 3,719,670 - 3,719,670

Intergov Charges For Services-Dist 4,639,747 93,971 - - 4,206,634 8,940,352 - 8,940,352

Intergov Chrgs For Services-Othr 17,842,402 14,500,000 - - 1,273,568 33,615,970 - 33,615,970

Judicial Charges For Services 14,611,680 23,779,084 - - - 38,390,764 - 38,390,764

Insurance Charges For Services - - - - 35,145,798 35,145,798 - 35,145,798

Other Charges For Services 27,522,068 56,950,149 - - 16,389 84,488,606 - 84,488,606

Internal Service Fund Charges - - - - 264,042,873 264,042,873 (264,042,873) -

Internal Service Fund Chgs - Dist - - - - 4,940,721 4,940,721 - 4,940,721

Fines & Forfeits 9,236,136 6,949,524 - - - 16,185,660 - 16,185,660

Patient Services Revenue - 3,101,123 - - - 3,101,123 - 3,101,123

Interest Income 2,400,000 2,229,878 - - 288,900 4,918,778 - 4,918,778

Miscellaneous 1,543,051 5,276,476 - - 350,000 7,169,527 - 7,169,527

Sale of Assets 912 795,361 - - - 796,273 - 796,273

Unclaimed/Abandoned Property 2,772 - - - - 2,772 - 2,772

Donations/Contributions 1,704 7,620,998 - - - 7,622,702 - 7,622,702

Other Miscellaneous 571,857 80,301 - - - 652,158 - 652,158

Other Miscellaneous Interfund - 90,589 - - - 90,589 (90,589) -

Transfers In - 242,187,604 17,749,000 29,108,939 - 289,045,543 (289,045,543) -

Total Operating Sources 1,613,172,312 911,978,791 17,749,000 29,108,939 310,264,883 2,882,273,925 (553,179,005) 2,329,094,920


Maricopa County 6

Consolidated Sources, Uses and Fund Balance by Fund Type (continued)

General Special

Revenue Debt

Service Capital

Projects Internal Service


Sources of Funds (continued)

Non Recurring

Grants-Federal - 531,833,676 - 16,525,100 - 548,358,776 - 548,358,776

Grants-State - 3,138,841 - - - 3,138,841 - 3,138,841

Grants-Other - 2,500,000 - - - 2,500,000 - 2,500,000

Intergovernmental-State - - - 6,538,367 - 6,538,367 - 6,538,367

Intergov Charges For Services-Fed 4,029,210 - - - - 4,029,210 - 4,029,210

Intergov Chrgs For Services-State - 750,000 - - - 750,000 - 750,000

Intergov Chrgs For Services-Othr - 65,000 - - - 65,000 - 65,000

Other Charges For Services - - - 9,331,147 - 9,331,147 - 9,331,147

Miscellaneous 12,068,000 3,120,671 90,006,030 389,128,250 - 494,322,951 (494,322,951) -

Total Non Recurring Sources 16,097,210 541,408,188 90,006,030 421,522,864 - 1,069,034,292 (494,322,951) 574,711,341

Total Sources 1,629,269,522 1,453,386,979 107,755,030 450,631,803 310,264,883 3,951,308,217 (1,047,501,956) 2,903,806,261

Uses of Funds

Operating

Personal Services 714,517,594 567,570,278 - - 18,928,381 1,301,016,253 - 1,301,016,253

Supplies 16,271,509 50,758,912 - - 9,908,127 76,938,548 (5,217,592) 71,720,956

Services 588,717,083 236,907,611 - - 279,969,789 1,105,594,483 (258,915,870) 846,678,613

Other Financing Uses 287,144,364 1,901,179 - - - 289,045,543 (289,045,543) -

Capital Outlay 6,521,762 8,294,371 17,746,500 - 276,722 32,839,355 - 32,839,355

Total Operating Uses 1,613,172,312 865,432,351 17,746,500 - 309,083,019 2,805,434,182 (553,179,005) 2,252,255,177

Non Recurring

Personal Services - 3,422,430 - 8,426,761 - 11,849,191 - 11,849,191

Supplies 4,007,333 5,230,072 - 12,250 16,763 9,266,418 - 9,266,418

Services 111,071,161 577,894,973 - 24,404,463 2,040,000 715,410,597 - 715,410,597

Other Financing Uses 313,909,710 100,307,161 - 80,106,080 - 494,322,951 (494,322,951) -

Capital Outlay 27,227,205 11,472,617 75,006,420 316,290,119 957,500 430,953,861 - 430,953,861

Total Non Recurring Uses 456,215,409 698,327,253 75,006,420 429,239,673 3,014,263 1,661,803,018 (494,322,951) 1,167,480,067

Total Uses 2,069,387,721 1,563,759,604 92,752,920 429,239,673 312,097,282 4,467,237,200 (1,047,501,956) 3,419,735,244

Structural Balance - 46,546,440 2,500 29,108,939 1,181,864 76,839,743 - 76,839,743

Ending Fund Balance: - 161,466,384 38,949,797 808,259,795 49,038,437 1,057,714,413 - 1,057,714,413

Restricted - 138,617,597 38,949,797 114,304,775 48,326,361 340,198,530 - 340,198,530

Committed - 33,287,977 - 783,090,800 9,694,119 826,072,896 - 826,072,896

Unassigned - (10,439,190) - (89,135,780) (8,982,043) (108,557,013) - (108,557,013)


Maricopa County 7

Appropriated Expenditures and Other Uses by Department, Fund and

Appropriation Unit Group FY 2021

Adopted FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

Judicial D110 Adult Probation 100 General

Non Recurring Non Project 229,440 1,820,929 - (1,820,929) Operating 69,411,132 69,411,132 70,647,350 1,236,218 Probation Case Management PFP - 420,000 420,000 - All Appropriations 69,640,572 71,652,061 71,067,350 (584,711) 200 Coronavirus Relief Fund

Non Recurring Non Project - 383,514 - (383,514) All Appropriations - 383,514 - (383,514) 201 Adult Probation Fees

Non Recurring Non Project 755,000 755,000 800,000 45,000 Operating 10,647,859 10,647,859 9,426,365 (1,221,494) All Appropriations 11,402,859 11,402,859 10,226,365 (1,176,494) 211 Adult Probation Grants

Operating 2,341,560 2,683,083 2,707,053 23,970 All Appropriations 2,341,560 2,683,083 2,707,053 23,970 255 Detention Operations

Non Recurring Non Project - 873,823 - (873,823) Operating 41,502,565 41,502,565 42,459,345 956,780 All Appropriations 41,502,565 42,376,388 42,459,345 82,957 D110 Total 124,887,556 128,497,905 126,460,113 (2,037,792) D240 Justice Courts 100 General

Non Recurring Non Project - 417,478 - (417,478) Operating 21,334,235 21,334,235 21,851,102 516,867 All Appropriations 21,334,235 21,751,713 21,851,102 99,389 200 Coronavirus Relief Fund

Non Recurring Non Project - 897,526 - (897,526) All Appropriations - 897,526 - (897,526) 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 29,076,835 30,391,839 29,593,702 (798,137) D270 Juvenile Probation 100 General

Non Recurring Non Project 62,010 636,422 - (636,422) Operating 21,051,136 21,051,136 21,988,395 937,259 Probation Case Management PFP - 420,000 420,000 - All Appropriations 21,113,146 22,107,558 22,408,395 300,837 200 Coronavirus Relief Fund

Non Recurring Non Project - 1,125,602 - (1,125,602) All Appropriations - 1,125,602 - (1,125,602)


Maricopa County 8

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit

Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

227 Juvenile Probation Grants

Operating 3,440,167 3,440,167 3,440,167 - All Appropriations 3,440,167 3,440,167 3,440,167 - 228 Juvenile Probation Special Fee

Non Recurring Non Project 596,010 596,010 300,000 (296,010) Operating 2,644,783 2,644,783 1,811,248 (833,535) All Appropriations 3,240,793 3,240,793 2,111,248 (1,129,545) 229 Juvenile Restitution

Non Recurring Non Project 50,000 50,000 50,000 - Operating - - - - All Appropriations 50,000 50,000 50,000 - 255 Detention Operations

Juvenile Probation Video Camera System Replacement

2,190,000 2,379,451 2,379,451 - Non Recurring Non Project - 711,266 100,000 (611,266) Operating 37,581,044 37,581,044 36,109,731 (1,471,313) All Appropriations 39,771,044 40,671,761 38,589,182 (2,082,579) 275 Juvenile Probation Diversion

Operating 155,956 155,956 95,968 (59,988) All Appropriations 155,956 155,956 95,968 (59,988) D270 Total 67,771,106 70,791,837 66,694,960 (4,096,877) D800 Superior Court 100 General

Electronic Court Recording System Replacement 979,997 1,336,152 - (1,336,152) Non Recurring Non Project 4,531,550 7,914,296 3,521,838 (4,392,458) Operating 94,057,791 94,057,791 97,972,817 3,915,026 All Appropriations 99,569,338 103,308,239 101,494,655 (1,813,584) 200 Coronavirus Relief Fund

Non Recurring Non Project - 9,616,261 - (9,616,261) All Appropriations - 9,616,261 - (9,616,261) 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

Operating 5,567,821 5,636,276 5,668,956 32,680 All Appropriations 5,567,821 5,636,276 5,668,956 32,680 256 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

Non Recurring Non Project - - 234,520 234,520 Operating 1,583,362 1,583,362 1,583,362 - All Appropriations 1,583,362 1,583,362 1,817,882 234,520 259 Superior Court Special Revenue

Non Recurring Non Project 570,845 570,845 617,118 46,273 Operating 4,932,280 4,932,280 4,932,280 - All Appropriations 5,503,125 5,503,125 5,549,398 46,273


Maricopa County 9


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

261 Law Library Fees

Non Recurring Non Project 1,000,000 1,000,000 350,000 (650,000) Operating 1,468,798 1,468,798 1,468,798 - All Appropriations 2,468,798 2,468,798 1,818,798 (650,000) 264 Superior Court Fill the Gap

Non Recurring Non Project - 99,115 - (99,115) Operating 1,814,870 1,814,870 1,913,985 99,115 All Appropriations 1,814,870 1,913,985 1,913,985 - 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 1,000,000 1,372,082 1,200,000 (172,082) All Appropriations 1,000,000 1,372,082 1,200,000 (172,082) 282 Domestic Relations Media Education

Operating 193,550 193,550 193,550 - All Appropriations 193,550 193,550 193,550 - D800 Total 119,855,091 133,749,905 121,811,451 (11,938,454) Total Judicial 341,590,588 363,431,486 344,560,226 (18,871,260)

Elected D010 Board of Supervisors District 1 100 General

Non Recurring Non Project - 7,527 - (7,527) Operating 436,613 436,613 477,453 40,840 All Appropriations 436,613 444,140 477,453 33,313

D010 Total 436,613 444,140 477,453 33,313

D020 Board of Supervisors District 2 100 General

Operating - 7,844 - (7,844) All Appropriations 436,613 436,613 477,453 40,840 D020 Total 436,613 444,457 477,453 32,996 D030 Board of Supervisors District 3 100 General



Operating - 6,277 - (6,277) All Appropriations 436,613 436,613 477,453 40,840 D050 Total 436,613 442,890 477,453 34,563


Maricopa County 10


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

D120 Assessor 100 General

Legal Class Verification 187,180 187,180 187,180 - Non Recurring Non Project - 487,630 - (487,630) Operating 26,512,781 26,512,781 27,715,393 1,202,612 All Appropriations 26,699,961 27,187,591 27,902,573 714,982 200 Coronavirus Relief Fund

Non Recurring Non Project - 331,629 - (331,629) All Appropriations - 331,629 - (331,629) D120 Total 26,699,961 27,519,220 27,902,573 383,353 D140 Call Center 100 General


Non Recurring Non Project - 47,160 - (47,160) All Appropriations - 47,160 - (47,160) D140 Total 1,969,020 2,047,795 2,330,816 283,021 D160 Clerk of the Superior Court 100 General

Non Recurring Non Project - 851,563 - (851,563) Operating 38,935,141 38,935,141 39,589,303 654,162 All Appropriations 38,935,141 39,786,704 39,589,303 (197,401) 200 Coronavirus Relief Fund

Non Recurring Non Project - 2,883,059 - (2,883,059) All Appropriations - 2,883,059 - (2,883,059) 202 Clerk of the Court Judicial Enhancement

Non Recurring Non Project 760,000 760,000 1,000,000 240,000 Operating 750,000 750,000 750,000 - All Appropriations 1,510,000 1,510,000 1,750,000 240,000 205 Court Document Retrieval

Non Recurring Non Project 500,000 500,000 700,000 200,000 Operating 1,053,207 1,053,207 1,053,207 - All Appropriations 1,553,207 1,553,207 1,753,207 200,000 216 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

Non Recurring Non Project - 85,535 - (85,535) Operating 1,814,870 1,814,870 1,900,405 85,535 All Appropriations 1,814,870 1,900,405 1,900,405 - 270 Child Support Enhancement

Non Recurring Non Project - - 500,000 500,000 Operating 5,000 5,000 - (5,000) All Appropriations 5,000 5,000 500,000 495,000


Maricopa County 11


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

274 Clerk of the Court SRF

Non Recurring Non Project 2,840,000 2,840,000 2,840,000 - Operating 2,813,447 2,813,447 2,813,447 - All Appropriations 5,653,447 5,653,447 5,653,447 - 276 Spousal Maintenance Enforcement Enhancement

Non Recurring Non Project 40,000 40,000 40,000 - Operating 108,000 108,000 108,000 - All Appropriations 148,000 148,000 148,000 - D160 Total 51,034,697 54,854,854 52,709,394 (2,145,460) D190 County Attorney 100 General

Non Recurring Non Project - 2,192,776 - (2,192,776) Operating 101,973,599 102,149,435 103,898,288 1,748,853 All Appropriations 101,973,599 104,342,211 103,898,288 (443,923) 200 Coronavirus Relief Fund

Non Recurring Non Project - 180,086 - (180,086) All Appropriations - 180,086 - (180,086) 213 County Attorney RICO

Operating 1,262,579 1,262,579 1,627,000 364,421 All Appropriations 1,262,579 1,262,579 1,627,000 364,421 219 County Attorney Grants

Non Recurring Non Project 60,435 60,435 - (60,435) Operating 6,710,693 6,731,913 6,432,690 (299,223) All Appropriations 6,771,128 6,792,348 6,432,690 (359,658) 221 County Attorney Fill the Gap

Non Recurring Non Project 115,523 115,523 160,000 44,477 Operating 1,417,734 1,417,734 1,453,434 35,700 All Appropriations 1,533,257 1,533,257 1,613,434 80,177 266 Check Enforcement Program

Non Recurring Non Project - - 4,217 4,217 Operating 32,265 32,265 26,500 (5,765) All Appropriations 32,265 32,265 30,717 (1,548) 267 Criminal Justice Enhancement

Operating 1,025,637 1,025,637 968,176 (57,461) All Appropriations 1,025,637 1,025,637 968,176 (57,461) 268 Victim Compensation Restitution

Non Recurring Non Project - 1,502,568 829,642 (672,926) Operating 225,000 225,000 205,000 (20,000) All Appropriations 225,000 1,727,568 1,034,642 (692,926) 269 Victim Compensation Interest

Non Recurring Non Project 94,472 94,472 69,474 (24,998) Operating 48,000 48,000 40,000 (8,000) All Appropriations 142,472 142,472 109,474 (32,998) D190 Total 112,965,937 117,038,423 115,714,421 (1,324,002)


Maricopa County 12


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

D210 Elections 100 General

Elections Equipment 2,035,000 2,261,377 1,979,570 (281,807) Non Recurring Non Project 1,250,214 1,345,458 700,000 (645,458) Operating 9,669,734 9,669,734 10,071,021 401,287 Pri Gen Elec Cycle Spending 17,150,218 17,150,218 1,863,000 (15,287,218) All Appropriations 30,105,166 30,426,787 14,613,591 (15,813,196) 200 Coronavirus Relief Fund

Non Recurring Non Project - 3,319,294 - (3,319,294) All Appropriations - 3,319,294 - (3,319,294) 248 Elections Grants

Non Recurring Non Project 352,128 8,255,209 2,706,841 (5,548,368) All Appropriations 352,128 8,255,209 2,706,841 (5,548,368) D210 Total 30,457,294 42,001,290 17,320,432 (24,680,858) D250 Constables 100 General


Non Recurring Non Project - 2,168 - (2,168) All Appropriations - 2,168 - (2,168) D250 Total 3,943,676 3,911,454 3,883,211 (28,243) D360 Recorder 100 General

Non Recurring Non Project - 104,495 796,427 691,932 Operating 6,583,447 6,583,447 7,049,346 465,899 All Appropriations 6,583,447 6,687,942 7,845,773 1,157,831 200 Coronavirus Relief Fund

Non Recurring Non Project - 1,057,461 - (1,057,461) All Appropriations - 1,057,461 - (1,057,461) 236 Recorders Surcharge

Non Recurring Non Project 631,137 631,137 1,000,000 368,863 Operating 3,740,646 3,740,646 3,761,429 20,783 All Appropriations 4,371,783 4,371,783 4,761,429 389,646 D360 Total 10,955,230 12,117,186 12,607,202 490,016 D370 County School Superintendent 100 General


Non Recurring Non Project - 262,072 - (262,072) All Appropriations - 262,072 - (262,072) 255 Detention Operations

Operating - - 275,015 275,015 All Appropriations - - 275,015 275,015


Maricopa County 13


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

669 Small School Service

Operating 109,551 109,551 109,551 - All Appropriations 109,551 109,551 109,551 - 715 School Grants

Non Recurring Non Project 373,825 373,825 373,825 - Operating 17,971,372 17,971,372 11,121,001 (6,850,371) All Appropriations 18,345,197 18,345,197 11,494,826 (6,850,371) 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 299,191 299,191 303,473 4,282 Operating 601,709 601,709 601,709 - All Appropriations 900,900 900,900 905,182 4,282 790 Educational Supplemental Program

Non Recurring Non Project 293,313 293,313 293,313 - Operating 495,594 495,594 495,594 - All Appropriations 788,907 788,907 788,907 - D370 Total 23,632,385 23,930,538 17,221,288 (6,709,250) D430 Treasurer 100 General


Non Recurring Non Project - 34,364 - (34,364) All Appropriations - 34,364 - (34,364) 741 Taxpayer Information

Operating 125,000 125,000 125,000 - All Appropriations 125,000 125,000 125,000 - D430 Total 7,421,068 7,579,980 7,507,592 (72,388) D500 Sheriff 100 General

Compliance - Non Recurring - 516,397 - (516,397) Compliance - Operating 25,736,106 25,736,106 26,661,223 925,117 Helicopter Purchase 10,798,500 10,798,500 - (10,798,500) Mobile Data Computer Refresh 195,892 195,892 - (195,892) Non Recurring Non Project 2,125,192 4,737,796 3,178,946 (1,558,850) Operating 130,671,123 130,671,123 132,523,595 1,852,472 All Appropriations 169,526,813 172,655,814 162,363,764 (10,292,050) 200 Coronavirus Relief Fund

Non Recurring Non Project - 18,297,297 - (18,297,297) All Appropriations - 18,297,297 - (18,297,297) 203 Sheriff Donations

Non Recurring Non Project 85,000 85,000 85,000 - Operating 75,000 75,000 75,000 - All Appropriations 160,000 160,000 160,000 -


Maricopa County 14


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

206 Officer Safety Equipment

Non Recurring Non Project 300,000 300,000 300,000 - Operating 122,483 122,483 122,483 - All Appropriations 422,483 422,483 422,483 - 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 3,300,000 3,300,000 2,900,000 (400,000) Operating 1,100,106 1,100,106 1,100,106 - All Appropriations 4,400,106 4,400,106 4,000,106 (400,000) 251 Sheriff Grants

Non Recurring Non Project 145,255 145,255 133,938 (11,317) Operating 3,763,343 3,763,343 3,208,888 (554,455) All Appropriations 3,908,598 3,908,598 3,342,826 (565,772) 252 Inmate Services

Non Recurring Non Project - - 500,000 500,000 Operating 14,011,020 14,011,020 14,030,937 19,917 All Appropriations 14,011,020 14,011,020 14,530,937 519,917 254 Inmate Health Services

Non Recurring Non Project 167,910 243,836 266,426 22,590 Operating 387,272 387,272 321,661 (65,611) All Appropriations 555,182 631,108 588,087 (43,021) 255 Detention Operations

CHS Graves Judgement Non Recurring - 15,745 - (15,745) Non Recurring Non Project 2,737,638 6,191,115 2,414,185 (3,776,930) Operating 236,472,583 236,472,583 240,382,512 3,909,929 All Appropriations 239,210,221 242,679,443 242,796,697 117,254 258 Sheriff Towing and Impound

Non Recurring Non Project 75,793 75,793 - (75,793) Operating 60,000 60,000 59,400 (600) All Appropriations 135,793 135,793 59,400 (76,393) 430 Sheriff Mash Capital Donation Fund

Non Recurring Non Project 925,000 704,509 40,783 (663,726) All Appropriations 925,000 704,509 40,783 (663,726) D500 Total 433,778,867 458,529,822 428,828,734 (29,701,088) Total Elected 705,041,200 751,747,483 688,412,928 (63,334,555)

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 - Non Recurring Non Project 6,821 37,802 6,821 (30,981) Operating 1,495,080 1,495,080 1,522,887 27,807 SIRE Hyland Conversion 148,866 76,317 62,132 (14,185) All Appropriations 1,774,816 1,733,248 1,715,889 (17,359) 200 Coronavirus Relief Fund

Non Recurring Non Project - 3,334 - (3,334) All Appropriations - 3,334 - (3,334) D060 Total 1,774,816 1,736,582 1,715,889 (20,693)


Maricopa County 15


Group (continued)

FY 2021 Adopted FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

D150 Emergency Management 100 General


Non Recurring Non Project - 51,340 - (51,340) All Appropriations - 51,340 - (51,340) 207 Palo Verde

Operating 691,316 691,316 695,121 3,805 All Appropriations 691,316 691,316 695,121 3,805 215 Emergency Management

Non Recurring Non Project 102,943 256,943 82,418 (174,525) Operating 1,080,763 1,713,382 2,450,554 737,172 All Appropriations 1,183,706 1,970,325 2,532,972 562,647 255 Detention Operations

Operating 48,941 48,941 48,941 - All Appropriations 48,941 48,941 48,941 - D150 Total 5,234,076 6,109,578 7,010,222 900,644 D180 Office of Budget and Finance 100 General

Non Recurring Non Project - 83,514 - (83,514) Operating 3,481,446 3,481,446 5,301,691 1,820,245 Single Audit 211,432 211,432 211,432 - All Appropriations 3,692,878 3,776,392 5,513,123 1,736,731 200 Coronavirus Relief Fund

Non Recurring Non Project - 13,039 - (13,039) All Appropriations - 13,039 - (13,039) 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 - D180 Total 6,192,878 6,289,431 8,013,123 1,723,692 D200 County Manager 100 General

Non Recurring Non Project 215,000 264,998 191,000 (73,998) Operating 4,035,919 4,035,919 2,870,105 (1,165,814) All Appropriations 4,250,919 4,300,917 3,061,105 (1,239,812) 200 Coronavirus Relief Fund

Non Recurring Non Project - 50,993 - (50,993) All Appropriations - 50,993 - (50,993) D200 Total 4,250,919 4,351,910 3,061,105 (1,290,805) 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 -


Maricopa County 16


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised


Non Recurring Non Project - 72,022,868 - (72,022,868) All Appropriations - 72,022,868 - (72,022,868) 217 CDBG Housting Trust

Operating 6,861,771 7,861,771 6,675,783 (1,185,988) All Appropriations 6,861,771 7,861,771 6,675,783 (1,185,988) 222 Human Services Grants

Non Recurring Non Project - - 38,650,537 38,650,537 Operating 47,950,275 100,783,347 53,399,141 (47,384,206) All Appropriations 47,950,275 100,783,347 92,049,678 (8,733,669) D220 Total 58,808,149 184,693,536 103,034,053 (81,659,483) D230 Internal Audit 100 General

Non Recurring Non Project - 49,585 - (49,585) Operating 2,099,458 2,099,458 2,136,718 37,260 Outside Audit Firms 317,520 317,520 317,520 - All Appropriations 2,416,978 2,466,563 2,454,238 (12,325) 200 Coronavirus Relief Fund

Non Recurring Non Project - 285,590 - (285,590) All Appropriations - 285,590 - (285,590) D230 Total 2,416,978 2,752,153 2,454,238 (297,915) D260 Correctional Health 100 General

Non Recurring Non Project - 10,692 - (10,692) Operating 3,732,573 3,732,573 3,743,397 10,824 All Appropriations 3,732,573 3,743,265 3,743,397 132 200 Coronavirus Relief Fund

Non Recurring Non Project - 11,115,445 - (11,115,445) All Appropriations - 11,115,445 - (11,115,445) 255 Detention Operations

CHS Graves Judgement Operating 2,493,793 2,493,793 2,509,104 15,311 CHS Graves Judgement Non Recurring - 23,083 - (23,083) Non Recurring Non Project 1,399,571 2,313,433 169,848 (2,143,585) Operating 68,147,219 68,147,219 68,886,111 738,892 All Appropriations 72,040,583 72,977,528 71,565,063 (1,412,465) 292 Correctional Health Grants

CHS Graves Judgement Operating 3,600,000 7,200,000 7,200,000 - Operating 308,177 308,177 - (308,177) All Appropriations 3,908,177 7,508,177 7,200,000 (308,177) D260 Total 79,681,333 95,344,415 82,508,460 (12,835,955) D290 Medical Examiner 100 General

Medical Examiner Retention 325,000 325,000 325,000 - Non Recurring Non Project - 220,104 650,000 429,896


Maricopa County 17


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

OME Case Management 40,746 40,746 38,746 (2,000) OME Case Records 62,039 62,039 62,039 - Operating 12,103,057 12,103,057 13,275,979 1,172,922 All Appropriations 12,530,842 12,750,946 14,351,764 1,600,818 200 Coronavirus Relief Fund

Non Recurring Non Project - 1,942,746 - (1,942,746) All Appropriations - 1,942,746 - (1,942,746) 224 Medical Examiner Grants

Operating 57,000 84,494 103,948 19,454 All Appropriations 57,000 84,494 103,948 19,454 D290 Total 12,587,842 14,778,186 14,455,712 (322,474) D300 Parks and Recreation 100 General

Operating 861,313 861,313 861,313 - All Appropriations 861,313 861,313 861,313 - 200 Coronavirus Relief Fund

Non Recurring Non Project - 1,097,548 - (1,097,548) All Appropriations - 1,097,548 - (1,097,548) 225 Spur Cross Ranch Conservation

Non Recurring Non Project 25,000 25,000 100,000 75,000 Operating 308,476 308,476 321,657 13,181 All Appropriations 333,476 333,476 421,657 88,181 230 Parks and Recreation Grants

Non Recurring Non Project - 45,438 88,000 42,562 All Appropriations - 45,438 88,000 42,562 239 Parks Souvenir

Operating 436,088 436,088 321,884 (114,204) All Appropriations 436,088 436,088 321,884 (114,204) 240 Lake Pleasant Recreation Services

Non Recurring Non Project 895,000 895,000 1,638,191 743,191 Operating 3,614,456 3,614,456 4,180,807 566,351 All Appropriations 4,509,456 4,509,456 5,818,998 1,309,542 241 Parks Enhancement

Non Recurring Non Project 1,670,000 1,724,000 1,205,000 (519,000) Operating 6,624,881 6,624,881 6,825,259 200,378 All Appropriations 8,294,881 8,348,881 8,030,259 (318,622) 243 Parks Donations

Daisy Mountain And Trails 135,000 135,000 135,000 - Non Recurring Non Project - - 78,500 78,500 Operating 30,490 30,490 32,240 1,750 All Appropriations 165,490 165,490 245,740 80,250 D300 Total 14,600,704 15,797,690 15,787,851 (9,839) D310 Human Resources 100 General

Human Resources System Ops 2,936,394 2,936,394 3,063,139 126,745 Non Recurring Non Project - 135,677 - (135,677) Operating 7,953,673 7,953,673 8,168,099 214,426 Tuition Reimbursement 980,000 980,000 980,000 - All Appropriations 11,870,067 12,005,744 12,211,238 205,494


Maricopa County 18


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

200 Coronavirus Relief Fund

Non Recurring Non Project - 9,508,691 - (9,508,691) All Appropriations - 9,508,691 - (9,508,691) 685 Benfits Trust

Operating 186,596,053 186,596,053 206,962,507 20,366,454 All Appropriations 186,596,053 186,596,053 206,962,507 20,366,454 686 Benefits Trust-Agency

Operating 15,407,047 15,407,047 9,940,647 (5,466,400) All Appropriations 15,407,047 15,407,047 9,940,647 (5,466,400) D310 Total 213,873,167 223,517,535 229,114,392 5,596,857 D340 Public Fiduciary 100 General

Non Recurring Non Project 5,009 93,041 300,000 206,959 Operating 4,682,629 4,298,711 4,658,757 360,046 All Appropriations 4,687,638 4,391,752 4,958,757 567,005 200 Coronavirus Relief Fund

Non Recurring Non Project - 23,461 - (23,461) All Appropriations - 23,461 - (23,461) D340 Total 4,687,638 4,415,213 4,958,757 543,544 D410 Enterprise Technology 100 General

Customer Service Management System 950,000 950,000 973,555 23,555 Cyber Security - Major Maint - - 60,000 60,000 Desktop-Laptop Replacement 10,185,204 5,526,155 3,293,512 (2,232,643) Enterprise Data Networking 3,727,843 3,112,614 6,723,478 3,610,864 Entprise Data Cntr Systems 15,717,110 15,716,723 17,188,564 1,471,841 Information Technology Maintenance Operating 23,373,624 23,373,624 26,775,124 3,401,500 Microsoft Active Directory 560,468 559,012 308,802 (250,210) Non Recurring Non Project 1,512,076 1,925,610 2,618,739 693,129 Operating 13,134,348 13,134,348 13,563,293 428,945 All Appropriations 69,160,673 64,298,086 71,505,067 7,206,981 200 Coronavirus Relief Fund


Desktop-Laptop Replacement 744,746 781,063 752,766 (28,297) Operating 1,083,648 1,083,648 1,078,201 (5,447) All Appropriations 1,828,394 1,864,711 1,830,967 (33,744) 681 Telecommunications

Non Recurring Non Project 2,283,500 2,283,500 2,283,000 (500) Operating 32,968,157 32,968,157 33,718,615 750,458 All Appropriations 35,251,657 35,251,657 36,001,615 749,958 D410 Total 106,240,724 126,649,406 109,337,649 (17,311,757) D420 Integrated Crim Justice Info 200 Coronavirus Relief Fund

Non Recurring Non Project - 6,238 - (6,238) All Appropriations - 6,238 - (6,238)


Maricopa County 19


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

255 Detention Operations

Non Recurring Non Project - 19,405 - (19,405) Operating 1,702,402 1,702,402 1,842,074 139,672 All Appropriations 1,702,402 1,721,807 1,842,074 120,267 D420 Total 1,702,402 1,728,045 1,842,074 114,029 D440 Planning and Development 100 General

Operating 1,244,073 1,244,073 1,245,076 1,003 All Appropriations 1,244,073 1,244,073 1,245,076 1,003 200 Coronavirus Relief Fund

Non Recurring Non Project - 105,748 - (105,748) All Appropriations - 105,748 - (105,748) 226 Planning and Development Fees

Non Recurring Non Project 3,293,539 3,293,539 2,391,197 (902,342) Operating 10,220,676 10,220,676 10,987,665 766,989 All Appropriations 13,514,215 13,514,215 13,378,862 (135,353) D440 Total 14,758,288 14,864,036 14,623,938 (240,098) D470 Non Departmental 100 General

Compliance - Non Recurring 853,157 1,297,203 - (1,297,203) Compliance - Operating 5,023,124 5,023,124 5,023,124 - Elections Equipment 2,199,934 2,199,934 989,784 (1,210,150) Non Recurring Non Project 118,931,605 106,250,237 395,296,246 289,046,009 Operating 629,577,039 629,471,671 702,544,145 73,072,474 All Appropriations 756,584,859 744,242,169 1,103,853,299 359,611,130 200 Coronavirus Relief Fund

Non Recurring Non Project 378,000,000 15,857,223 - (15,857,223) All Appropriations 378,000,000 15,857,223 - (15,857,223) 210 Waste Management

Non Recurring Non Project 596,871 604,131 595,131 (9,000) All Appropriations 596,871 604,131 595,131 (9,000) 249 Non-Departmental Grants

Non Recurring Non Project 2,396,627 76,844,511 50,000,000 (26,844,511) Operating 1,144,025 1,144,025 5,850,680 4,706,655 All Appropriations 3,540,652 77,988,536 55,850,680 (22,137,856) 255 Detention Operations

Non Recurring Non Project 6,724,132 3,518,204 47,221,825 43,703,621 Operating 15,698,675 15,698,675 20,567,164 4,868,489 All Appropriations 22,422,807 19,216,879 67,788,989 48,572,110 296 Coronavirus Fiscal Recovery Fund

Non Recurring Non Project - 10,000,000 438,839,208 428,839,208 All Appropriations - 10,000,000 438,839,208 428,839,208 320 County Improvement Debt

Non Recurring Non Project 54,239,703 54,239,703 54,236,283 (3,420) Operating 17,746,500 17,746,500 17,746,500 - All Appropriations 71,986,203 71,986,203 71,982,783 (3,420)


Maricopa County 20


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

321 County Improvement Debt 2

Non Recurring Non Project - 2,783,502 20,770,137 17,986,635 All Appropriations - 2,783,502 20,770,137 17,986,635 422 Intergovernmental Capital Projects

Non Recurring Non Project 2,594 2,594 - (2,594) All Appropriations 2,594 2,594 - (2,594) 440 County Improvement Cop Series 2015

Computer Aided Mass Appraisal 2,851,260 3,547,397 3,815,187 267,790 Jail Mgmt Information System 5,148,473 6,121,682 1,918,353 (4,203,329) Non Recurring Non Project - 1,672,145 - (1,672,145) Radio System 6,639,447 5,635,825 2,586,340 (3,049,485) All Appropriations 14,639,180 16,977,049 8,319,880 (8,657,169) 441 County Improvement 441 Cop Series 2018

301 - Admin Bldg Renovation 10,185,981 16,774,162 - (16,774,162) Madison St Jail Adaptation Phase 7,678,984 888,272 - (888,272) Non Recurring Non Project - - 2,537,890 2,537,890 All Appropriations 17,864,965 17,662,434 2,537,890 (15,124,544) 442 County Improvement Cop Series 2020

301 - Admin Bldg Renovation 34,200,000 34,200,000 47,786,370 13,586,370 MCSO Substn at Avondale Campus 16,443,156 16,443,156 16,435,560 (7,596) Project Reserve 8,400,000 - - - South Block - 14,000,000 - (14,000,000) SE Regional Justice Center at Mesa 34,641,833 34,641,833 19,113,472 (15,528,361) All Appropriations 93,684,989 99,284,989 83,335,402 (15,949,587) 443 County Improvement Cop Series 2021

Electronic Court Recording Sys Proj - - 15,000,000 15,000,000 Emergency Management Facility 15,000,000 15,000,000 23,678,135 8,678,135 Equipment Services Center Buckeye - 10,000,000 10,100,000 100,000 Equp Svcs Fueling Station Downtown - 1,000,000 3,500,000 2,500,000 Human Resources Information Syst 3,700,000 2,700,000 3,229,533 529,533 MCSO SWAT/Maj Crm/ K-9 Kennel Fac 4,000,000 4,000,000 8,167,207 4,167,207 MSCO Dist 3 Srprs Substn Add/Remo - - 5,000,000 5,000,000 NE Regional Court Parking Lot - - 2,700,000 2,700,000 South Block - - 2,000,000 2,000,000 SE Juvenile Facility Remodel 14,000,000 - - - Superior Court Central Building 1,000,000 1,000,000 50,000 (950,000) Superior Court Central Bldg 11th Fl 1,400,000 1,400,000 36,000 (1,364,000) Superior Court Central Bldg 12th Fl - - 150,000 150,000 All Appropriations 39,100,000 35,100,000 78,118,517 43,018,517 445 General Fund Improvements

Adobe Dam - Compound Pump Stat 51,880 76,013 - (76,013) Adult Probation Southport 300,805 308,364 - (308,364) Buckeye Hills Range Electric 475,006 477,504 - (477,504) Campground Development and Imp - - 1,500,000 1,500,000 Durango Fuel Demolition - - 180,057 180,057 Entry Station and Maint Buildings 59,255 59,320 1,100,000 1,040,680 Equipment Services - Fuel Stations 1,086,842 1,988,330 - (1,988,330) Estrella Ramada Renovations - - 250,000 250,000


Maricopa County 21


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

Hassayampa 54,531 22,745 - (22,745) Lake Boundary Fencing 440,623 440,623 - (440,623) Lake Plsnt - Boat Ramp Upgrades 93,035 93,035 - (93,035) Lake Plsnt - Campsite Repairs/Reno 1,326,985 1,326,985 1,330,219 3,234 Lake Plsnt - Water Strge Tank Upgrd 388,500 388,500 382,015 (6,485) Maricopa County Fuel Stations 641,930 996,280 - (996,280) Maricopa Regional Trail System 200,984 266,139 478,660 212,521 Nav Aide Boathouse Construction 16,715 18,527 - (18,527) Non Recurring Non Project 83,635,746 72,630,363 53,398,372 (19,231,991) Parking Lot Repairs - - 1,375,000 1,375,000 San Tan Mtn Park Improvement - - 2,100,000 2,100,000 Superior Court Central Building 4,431,493 4,496,642 - (4,496,642) Superior Court Central Bldg 12th Fl 1,350,000 1,373,238 7,087,288 5,714,050 Superior Court - G Jury at West Cts 657,060 416,281 - (416,281) Trail Construction 136,944 136,944 - (136,944) Vulture Day-Use Design/Engnrng 163,454 207,129 198,397 (8,732) Vulture Mountain 500,000 500,000 7,430,000 6,930,000 White Tank - Area 4 Renovations 200,000 334,236 - (334,236)

All Appropriations 96,211,788 86,557,198 76,810,008 (9,747,190) 455 Detention Capital Projects

Durango Jail Demolition - - 7,766,032 7,766,032 Intake Transfer Release Jail 4,613,352 3,905,203 - (3,905,203) MCSO Security Surveillance Projects - - 1,000,000 1,000,000 Non Recurring Non Project 2,468,054 2,468,054 2,132,989 (335,065) All Appropriations 7,081,406 6,373,257 10,899,021 4,525,764 460 Technology Capital Improvement

Dynamics 365 Upgrade - - 4,000,000 4,000,000 Enterprise Res Planning System 3,702,000 3,702,000 4,043,446 341,446 Infrastructure Refresh Ph II 5,145,097 5,021,229 4,637,125 (384,104) Non Recurring Non Project 29,147,467 29,147,467 21,399,147 (7,748,320) Public Safety Radio Refresh 14,603,745 9,331,147 11,060,689 1,729,542 Treasurer Tech System Upgrade 9,958,050 9,958,050 9,546,986 (411,064) ULTIS Project Reserve 1,058,489 1,058,489 2,497,297 1,438,808 All Appropriations 63,614,848 58,218,382 57,184,690 (1,033,692) 461 Detention Technology Capital Improvement

Non Recurring Non Project 716,963 716,963 637,682 (79,281) All Appropriations 716,963 716,963 637,682 (79,281) D470 Total 1,566,048,125 1,263,571,509 2,077,523,317 813,951,808 D490 Budget 100 General

Non Recurring Non Project - 18,780 - (18,780) Operating 1,734,748 1,734,748 - (1,734,748) All Appropriations 1,734,748 1,753,528 - (1,753,528) 200 Coronavirus Relief Fund

Non Recurring Non Project - 7,267 - (7,267) All Appropriations - 7,267 - (7,267) D490 Total 1,734,748 1,760,795 - (1,760,795)


Maricopa County 22


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

D520 Public Defender 100 General

Non Recurring Non Project - 944,055 - (944,055) Operating 47,064,121 47,064,121 47,191,735 127,614 All Appropriations 47,064,121 48,008,176 47,191,735 (816,441) 209 Public Defender Training

Non Recurring Non Project 121,865 121,865 93,304 (28,561) Operating 235,540 235,540 228,249 (7,291) All Appropriations 357,405 357,405 321,553 (35,852) 233 Public Defender Grants

Operating 194,215 194,215 194,215 - All Appropriations 194,215 194,215 194,215 - 262 Public Defender Grants

Operating 875,914 875,914 875,914 - PDS Case Management System 344,197 344,197 137,237 (206,960) All Appropriations 1,220,111 1,220,111 1,013,151 (206,960) D520 Total 48,835,852 49,779,907 48,720,654 (1,059,253) D540 Legal Defender 100 General


Non Recurring Non Project 55,294 55,294 60,409 5,115 Operating 44,339 44,339 44,339 - All Appropriations 99,633 99,633 104,748 5,115 D540 Total 15,574,224 15,904,139 15,703,469 (200,670) D550 Legal Advocate 100 General


Non Recurring Non Project 14,808 14,808 18,806 3,998 Operating 16,099 16,099 16,099 - All Appropriations 30,907 30,907 34,905 3,998 D550 Total 14,870,028 15,187,030 14,998,844 (188,186) D560 Public Defense Services 100 General

Capital Post Conviction Relief Backlog 714,197 363,767 1,500,000 1,136,233 Non Recurring Non Project - 82,082 - (82,082) Operating 48,368,981 48,368,981 49,565,250 1,196,269 All Appropriations 49,083,178 48,814,830 51,065,250 2,250,420 200 Coronavirus Relief Fund

Non Recurring Non Project - 278,652 - (278,652) All Appropriations - 278,652 - (278,652)


Maricopa County 23


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

233 Public Defender Grants

Non Recurring Non Project - - 500,000 500,000 Operating 3,853,975 3,853,975 2,983,627 (870,348) All Appropriations 3,853,975 3,853,975 3,483,627 (370,348) D560 Total 52,937,153 52,947,457 54,548,877 1,601,420 D570 Public Advocate 100 General

Non Recurring Non Project - 209,275 - (209,275) Operating 10,576,388 10,576,388 10,772,156 195,768 All Appropriations 10,576,388 10,785,663 10,772,156 (13,507) D570 Total 10,576,388 10,785,663 10,772,156 (13,507) D640 Transportation 100 General

Operating 109,439 109,439 109,439 - All Appropriations 109,439 109,439 109,439 - 200 Coronavirus Relief Fund

Non Recurring Non Project - 585,181 - (585,181) All Appropriations - 585,181 - (585,181) 223 Transportation Grants

Non Recurring Non Project 4,615,000 4,949,576 4,226,931 (722,645) All Appropriations 4,615,000 4,949,576 4,226,931 (722,645) 232 Transportation Operations

Non Recurring Non Project 60,981,632 60,981,632 68,240,084 7,258,452 Operating 89,451,980 89,451,980 91,688,200 2,236,220 All Appropriations 150,433,612 150,433,612 159,928,284 9,494,672 234 Transportation Capital Project

Capacity 25,045,000 20,045,000 36,539,000 16,494,000 Dust Mitigation 8,996,159 8,996,159 16,341,241 7,345,082 MAG ALCP Projects 24,398,000 24,398,000 34,566,322 10,168,322 System Preservation and Reconstruction 11,784,570 16,784,570 10,042,400 (6,742,170) Transportation System Management 19,921,215 19,921,215 13,866,837 (6,054,378) All Appropriations 90,144,944 90,144,944 111,355,800 21,210,856 900 Eliminations

Non Recurring Non Project (43,946,538) (43,946,538) (53,446,538) (9,500,000) All Appropriations (43,946,538) (43,946,538) (53,446,538) (9,500,000) D640 Total 201,356,457 202,276,214 222,173,916 19,897,702 D700 Facilities Management 100 General

Durango Juvenile Court Interior Refresh - - 1,800,000 1,800,000 Elevator Renovations 2,190,547 1,701,380 2,126,300 424,920 Facilities Major Maintenance Operating 7,720,348 7,720,348 7,720,348 - Non Recurring Non Project 145,000 406,505 - (406,505) Operating 38,460,624 38,460,624 39,891,130 1,430,506 West Court Boiler Replacement - - 2,400,000 2,400,000 All Appropriations 48,516,519 48,288,857 53,937,778 5,648,921


Maricopa County 24


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised



Elevator Renovations - - 3,456,222 3,456,222 Estrella Jail - Air Handler Units - - 2,400,000 2,400,000 Facilities Major Maintenance Operating 6,592,458 6,592,458 6,592,458 - Non Recurring Non Project - 61,783 - (61,783) Operating 21,350,522 21,350,522 21,528,235 177,713

All Appropriations 27,942,980 28,004,763 33,976,915 5,972,152

D700 Total 76,459,499 78,282,566 87,914,693 9,632,127 D730 Procurement Services 100 General


Non Recurring Non Project - 98,118 - (98,118) All Appropriations - 98,118 - (98,118) D730 Total 2,663,618 2,820,829 2,707,008 (113,821) D740 Equipment Services 100 General

Non Recurring Non Project - 201,082 6,745,910 6,544,828 Operating 5,538,416 5,538,416 6,162,563 624,147 All Appropriations 5,538,416 5,739,498 12,908,473 7,168,975 200 Coronavirus Relief Fund

Non Recurring Non Project - 87,232 - (87,232) All Appropriations - 87,232 - (87,232) 255 Detention Operations

Non Recurring Non Project 701,082 500,000 1,580,000 1,080,000 Operating 1,369,304 1,369,304 1,369,304 - All Appropriations 2,070,386 1,869,304 2,949,304 1,080,000 654 Equipment Services

Non Recurring Non Project 870,532 920,532 731,263 (189,269) Operating 17,513,800 17,513,800 17,611,869 98,069 All Appropriations 18,384,332 18,434,332 18,343,132 (91,200) D740 Total 25,993,134 26,130,366 34,200,909 8,070,543 D750 Risk Management 200 Coronavirus Relief Fund

Non Recurring Non Project - 273,559 - (273,559) All Appropriations - 273,559 - (273,559) 675 Risk Management

Operating 36,843,876 36,843,876 40,849,381 4,005,505 All Appropriations 36,843,876 36,843,876 40,849,381 4,005,505 D750 Total 36,843,876 37,117,435 40,849,381 3,731,946


Maricopa County 25


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

D780 Real Estate 200 Coronavirus Relief Fund

Non Recurring Non Project - 103,878 - (103,878) All Appropriations - 103,878 - (103,878) D780 Total - 103,878 - (103,878) D790 Animal Care and Control 100 General

Non Recurring Non Project 65,000 36,453 - (36,453) Operating 932,291 932,291 945,259 12,968 All Appropriations 997,291 968,744 945,259 (23,485) 200 Coronavirus Relief Fund

Non Recurring Non Project - 233,651 - (233,651) All Appropriations - 233,651 - (233,651) 572 Animal Control License/Shelter

Non Recurring Non Project 20,560 117,415 188,029 70,614 Operating 17,208,738 17,208,738 17,293,332 84,594 All Appropriations 17,229,298 17,326,153 17,481,361 155,208 573 Animal Control Grants

Non Recurring Non Project 344,959 409,959 - (409,959) All Appropriations 344,959 409,959 - (409,959) D790 Total 18,571,548 18,938,507 18,426,620 (511,887) 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 - 200 Coronavirus Relief Fund

Non Recurring Non Project - 72,006 - (72,006) All Appropriations - 72,006 - (72,006) 503 Air Quality Grants

Operating 5,120,076 5,120,076 5,515,539 395,463 All Appropriations 5,120,076 5,120,076 5,515,539 395,463 504 Air Quality Fees

Non Recurring Non Project 6,810,279 6,810,279 4,222,680 (2,587,599) Operating 12,135,000 12,135,000 12,053,596 (81,404) All Appropriations 18,945,279 18,945,279 16,276,276 (2,669,003) D850 Total 25,162,011 25,234,017 22,888,471 (2,345,546) D860 Public Health 100 General

Non Recurring Non Project - 263,859 - (263,859) Operating 13,483,023 13,959,714 17,041,988 3,082,274 All Appropriations 13,483,023 14,223,573 17,041,988 2,818,415 200 Coronavirus Relief Fund

Non Recurring Non Project - 1,745,506 - (1,745,506) All Appropriations - 1,745,506 - (1,745,506)


Maricopa County 26


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

265 Public Health Fees

Non Recurring Non Project 500,000 1,150,000 687,600 (462,400) Operating 7,672,982 7,672,982 7,787,768 114,786 All Appropriations 8,172,982 8,822,982 8,475,368 (347,614) 532 Public Health Grants

Non Recurring Non Project 752,700 752,700 457,000 (295,700) Operating 49,647,048 63,765,396 58,959,403 (4,805,993) All Appropriations 50,399,748 64,518,096 59,416,403 (5,101,693) D860 Total 72,055,753 89,310,157 84,933,759 (4,376,398) D880 Environmental Services 100 General

Non Recurring Non Project 164,000 255,536 - (255,536) Operating 10,248,820 10,248,820 12,267,682 2,018,862 Vector Control Foggers 73,500 73,500 73,500 - All Appropriations 10,486,320 10,577,856 12,341,182 1,763,326 200 Coronavirus Relief Fund

Non Recurring Non Project - 490,582 - (490,582) All Appropriations - 490,582 - (490,582) 290 Waste Tire

Non Recurring Non Project - 550,000 850,000 300,000 Operating 5,825,000 5,825,000 5,825,000 - All Appropriations 5,825,000 6,375,000 6,675,000 300,000 506 Environmental Services Environmental Health

Non Recurring Non Project 2,326,261 2,326,261 2,509,907 183,646 Operating 21,940,071 21,940,071 21,886,276 (53,795) All Appropriations 24,266,332 24,266,332 24,396,183 129,851 D880 Total 40,577,652 41,709,770 43,412,365 1,702,595 D890 Covid 19 Unified Command Center 200 Coronavirus Relief Fund

Non Recurring Non Project - 45,000,000 - (45,000,000) All Appropriations - 45,000,000 - (45,000,000) 296 Coronavirus Fiscal Recovery Fund

Non Recurring Non Project - 50,000,000 - (50,000,000) All Appropriations - 50,000,000 - (50,000,000) D890 Total - 95,000,000 - (95,000,000) D930 Assistant County Manager 930 100 General

Operating - - 635,308 635,308 All Appropriations - - 635,308 635,308 200 Coronavirus Relief Fund

Non Recurring Non Project - 3,395 - (3,395) All Appropriations - 3,395 - (3,395) D930 Total - 3,395 635,308 631,913 D940 Assistant County Manager 940 100 General

Non Recurring Non Project - 6,484 - (6,484) Operating 456,085 363,312 1,613,397 1,250,085 All Appropriations 456,085 369,796 1,613,397 1,243,601 D940 Total 456,085 369,796 1,613,397 1,243,601


Maricopa County 27


Group (continued)

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised

D950 Assistant County Manager 950 100 General

Non Recurring Non Project - 22,560 - (22,560) Operating 881,051 881,051 876,901 (4,150) All Appropriations 881,051 903,611 876,901 (26,710) 200 Coronavirus Relief Fund

Non Recurring Non Project - 73,289,686 - (73,289,686) All Appropriations - 73,289,686 - (73,289,686) 249 Non-Departmental Grants

Non Recurring Non Project - 145,255 - (145,255) All Appropriations - 145,255 - (145,255) D950 Total 881,051 74,338,552 876,901 (73,461,651)

Total Appointed 2,738,407,116 2,804,599,698 3,380,817,508 576,217,810

Eliminations

D980 Eliminations County

900 Eliminations

Non Recurring Non Project (196,537,334) (190,118,528) (440,876,413) (250,757,885)

Operating (516,756,879) (516,756,879) (553,179,005) (36,422,126)

All Appropriations (713,294,213) (706,875,407) (994,055,418) (287,180,011)

D980 Total (713,294,213) (706,875,407) (994,055,418) (287,180,011)

Total Eliminations (713,294,213) (706,875,407) (994,055,418) (287,180,011)

Total Maricopa County 3,071,744,691 3,212,903,260 3,419,735,244 206,831,984


Maricopa County 28

Capital Improvement Program 234 Transportation Capital Project

Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Capacity 88,341,162 17,475,255 36,539,000 5,866,500 10,167,343 17,329,400 7,700,000 77,602,243 183,418,660

Dust Mitigation 9,901,815 6,094,402 16,341,241 12,870,000 5,613,000 13,070,000 4,693,400 52,587,641 68,583,858

MAG ALCP Projects 181,152,581 17,399,629 34,566,322 39,190,200 51,396,000 40,062,000 32,435,000 197,649,522 396,201,732

System Preservation and Reconstruction 44,513,615 11,383,009 10,042,400 18,025,400 15,707,000 18,890,000 16,545,000 79,209,800 135,106,424

Transportation System Management 96,132,880 9,618,644 13,866,837 22,309,000 7,556,100 8,131,000 23,544,000 75,406,937 181,158,461

TOTAL FOR CAPITAL IMPROVEMENTS: 420,042,053 61,970,939 111,355,800 98,261,100 90,439,443 97,482,400 84,917,400 482,456,143 964,469,135

TOTAL FOR FUND 234: 420,042,053 61,970,939 111,355,800 98,261,100 90,439,443 97,482,400 84,917,400 482,456,143 964,469,135

440 County Improvement COP Series 2015

Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Computer Aided Mass Appraisal 19,835,214 3,388,626 3,815,187 1,140,761 - - - 4,955,948 28,179,788

Enterprise Res Planning System 25,094,319 - - - - - - - 25,094,319

Infrastructure Refresh Ph II 26,505,209 - - - - - - - 26,505,209

Jail Mgmt Information System 17,925,893 4,203,329 1,918,353 - - - - 1,918,353 24,047,575

Radio System 89,366,647 3,049,485 2,586,340 - - - - 2,586,340 95,002,472

TOTAL FOR TECHNOLOGY: 178,727,282 10,641,440 8,319,880 1,140,761 - - - 9,460,641 198,829,363

TOTAL FOR FUND 440: 178,727,282 10,641,440 8,319,880 1,140,761 - - - 9,460,641 198,829,363

441 County Improvement 441 COP Series 2018

Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

301 – Admin. Building Renovation 2,565,838 16,774,162 - - - - - - 19,340,000

Madison Street Jail Adaptation Phase 95,771,728 888,272 - - - - - - 96,660,000

TOTAL FOR CAPITAL IMPROVEMENTS: 98,337,566 17,662,434 - - - - - - 116,000,000

TOTAL FOR FUND 441: 98,337,566 17,662,434 - - - - - - 116,000,000


Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

301 – Admin. Building Renovation - 6,113,630 47,786,370 5,000,000 - - - 52,786,370 58,900,000

MCSO Substation at Avondale Campus 590,521 2,723,919 16,435,560 1,250,000 - - - 17,685,560 21,000,000

South Block - 14,000,000 - - - - - - 14,000,000

Southeast Reg. Justice Center at Mesa 2,342,606 2,774,614 19,113,472 21,615,836 5,726,736 - - 46,456,044 51,573,264

TOTAL FOR CAPITAL IMPROVEMENTS: 2,933,127 25,612,163 83,335,402 27,865,836 5,726,736 - - 116,927,974 145,473,264

TOTAL FOR FUND 442: 2,933,127 25,612,163 83,335,402 27,865,836 5,726,736 - - 116,927,974 145,473,264


Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

East Valley Animal Care and Control Facility

- - 15,000,000 12,500,000 - - - 27,500,000 27,500,000

Electronic Court Recording System Proj. - 6,321,865 23,678,135 7,800,000 - - - 31,478,135 37,800,000

Emergency Management Facility - - 10,100,000 9,000,000 - - - 19,100,000 19,100,000

Equip. Svcs. Center Buckeye - 169,000 3,500,000 1,731,000 - - - 5,231,000 5,400,000

Equip. Svcs. Fueling Station Downtown - 95,467 3,229,533 375,000 - - - 3,604,533 3,700,000

MCSO SWAT/Major Crimes/ K-9 Kennel Facility

- - 5,000,000 10,900,000 - - - 15,900,000 15,900,000

MSCO District 3 Surprise Substation Addition and Remodel

- - 2,700,000 8,800,000 - - - 11,500,000 11,500,000

Northeast Regional Court Parking Lot - - 2,000,000 - - - - 2,000,000 2,000,000

Southeast Juvenile Facility Remodel - - 4,507,642 - - - - 4,507,642 4,507,642

Superior Court Central Building - 800,000 50,000 - - - - 50,000 850,000

Superior Court Central Bldg. 11th Floor - 28,291 36,000 430,000 6,905,709 - - 7,371,709 7,400,000

Superior Court Central Bldg. 12th Floor - - 150,000 - - - - 150,000 150,000

TOTAL FOR CAPITAL IMPROVEMENTS: - 7,414,623 69,951,310 51,536,000 6,905,709 - - 128,393,019 135,807,642

Reserve - - - - - 3,178,087 - 3,178,087 3,178,087

TOTAL FOR RESERVE: - - - - - 3,178,087 - 3,178,087 3,178,087

Human Resources Information System - 3,602,640 8,167,207 3,230,153 - - - 11,397,360 15,000,000

TOTAL FOR TECHNOLOGY: - 3,602,640 8,167,207 3,230,153 - - - 11,397,360 15,000,000

TOTAL FOR FUND 443: - 11,017,263 78,118,517 54,766,153 6,905,709 3,178,087 - 142,968,466 153,985,729


Maricopa County 29

Capital Improvement Program (continued)

445 General Fund County Improvements

Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Adobe Dam - Compound Pump Station 73,987 76,013 - - - - - - 150,000

Adult Probation Southport 3,189,636 308,364 - - - - - - 3,498,000

Buckeye Hills Range Electric 903,216 477,504 - - - - - - 1,380,720

Campground Dev and Improvement - - 1,500,000 - - - - 1,500,000 1,500,000

Durango Fuel Demolition - - 180,057 - - - - 180,057 180,057

Entry Station and Maintenance Buildings

680 59,320 1,100,000 - - - - 1,100,000 1,160,000

Equipment Services - Fuel Stations 3,261,673 1,808,270 - - - - - - 5,069,943

Estrella Ramada Renovations 1,305,000 - 250,000 - - - - 250,000 1,555,000

Hassayampa 1,241,255 22,745 - - - - - - 1,264,000

Lake Boundary Fencing 197,777 440,623 - - - - - - 638,400

Lake Pleasant - Boat Ramp Upgrades 89,965 93,035 - - - - - - 183,000

Lake Pleasant - Campsite Repairs and Renovations

106,300 13,481 1,330,219 - - - - 1,330,219 1,450,000

Lake Pleasant - Water Storage Tank Upgrades

152,500 6,485 382,015 - - - - 382,015 541,000

Maricopa County Fuel Stations 53,720 996,280 - - - - - - 1,050,000

Maricopa Regional Trail System 5,293,861 162,479 478,660 - - - - 478,660 5,935,000

Nav Aide Boathouse Construction 893,941 18,527 - - - - - - 912,468

Parking Lot Repairs - - 1,375,000 - - - - 1,375,000 1,375,000

Project Reserve - - - 35,000,000 35,400,000 - 23,800,000 94,200,000 94,200,000

San Tan Mtn Park Improvement 96,986 - 2,100,000 - - - - 2,100,000 2,196,986

Southeast Reg. Justice Center at Mesa 726,736 - - - - - - - 726,736

Superior Court Central Building 1,503,358 4,496,642 - - - - - - 6,000,000

Superior Court Central Bld. 10th Floor - - - - - 7,400,000 - 7,400,000 7,400,000

Superior Court Central Bldg. 12th Floor 26,762 85,950 7,087,288 200,000 - - - 7,287,288 7,400,000

Superior Court Central Bldg. 9th Floor - - - - - - 7,400,000 7,400,000 7,400,000

Superior Court - Grand Jury at West Cts. 2,941,719 416,281 - - - - - - 3,358,000

Trail Construction - 136,944 - - - - - - 136,944

Vulture Day-Use Design/Engineering 167,871 8,732 198,397 - - - - 198,397 375,000

Vulture Mountain 275,000 - 7,430,000 - - - - 7,430,000 7,705,000

White Tank - Area 4 Renovations 19,764 334,236 - - - - - - 354,000

TOTAL FOR CAPITAL IMPROVEMENTS: 22,521,707 9,961,911 23,411,636 35,200,000 35,400,000 7,400,000 31,200,000 132,611,636 165,095,254

Reserve 18,889,625 - - 17,734,523 42,327,677 13,830,457 488,360,728 562,253,385 581,143,010

TOTAL FOR RESERVE: 18,889,625 - - 17,734,523 42,327,677 13,830,457 488,360,728 562,253,385 581,143,010

TOTAL FOR FUND 445: 41,411,332 9,961,911 23,411,636 52,934,523 77,727,677 21,230,457 519,560,728 694,865,021 746,238,264

455 Detention Capital Projects Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Durango Jail Demolition - - 7,766,032 - - - - 7,766,032 7,766,032

Intake Transfer Release Jail 176,494,797 739,171 - - - - - - 177,233,968

MCSO Security Surveillance Projects - - 1,000,000 - - - - 1,000,000 1,000,000

TOTAL FOR CAPITAL IMPROVEMENTS: 176,494,797 739,171 8,766,032 - - - - 8,766,032 186,000,000

Reserve - - - 98,105 - - 93,711,770 93,809,875 93,809,875

TOTAL FOR RESERVE: - - - 98,105 - - 93,711,770 93,809,875 93,809,875

TOTAL FOR FUND 455: 176,494,797 739,171 8,766,032 98,105 - - 93,711,770 102,575,907 279,809,875


Maricopa County 30

Capital Improvement Program (continued)

460 Technology Capital Improvement Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Desktop Laptop Replacement Capital - - - 2,648,096 1,524,851 - - 4,172,947 4,172,947

TOTAL FOR CAPITAL IMPROVEMENTS: - - - 2,648,096 1,524,851 - - 4,172,947 4,172,947

Project Reserve - - - 12,078,309 - - - 12,078,309 12,078,309

Reserve 7,901,049 - - - - - 45,640,796 45,640,796 53,541,845

TOTAL FOR RESERVE: 7,901,049 - - 12,078,309 - - 45,640,796 57,719,105 65,620,154

Computer Aided Mass Appraisal 692,133 - - - - - - - 692,133

Dynamics 365 Upgrade - - 4,000,000 - - - - 4,000,000 4,000,000

Enterprise Res Planning System 7,098,439 2,886,040 4,043,446 - - - - 4,043,446 14,027,925

Infrastructure Refresh Ph II 38,479,828 384,104 4,637,125 - - - - 4,637,125 43,501,057

Public Safety Radio Refresh 10,576,585 3,999,990 11,060,689 3,441,800 449,500 264,900 4,509,946 19,726,835 34,303,410

Radio System 36,348,759 - - - - - - - 36,348,759

Treasurer Tech System Upgrade 21,675,066 6,000,000 9,546,986 5,170,465 - - - 14,717,451 42,392,517

ULTIS Project Reserve - - 2,497,297 1,217,919 - - - 3,715,216 3,715,216

TOTAL FOR TECHNOLOGY: 114,870,810 13,270,134 35,785,543 9,830,184 449,500 264,900 4,509,946 50,840,073 178,981,017

TOTAL FOR FUND 460: 122,771,859 13,270,134 35,785,543 24,556,589 1,974,351 264,900 50,150,742 112,732,125 248,774,118

461 Detention Technology Capital Improvement

Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Desktop Laptop Replacement Capital - - - 152,145 1,650 - - 153,795 153,795

TOTAL FOR CAPITAL IMPROVEMENTS: - - - 152,145 1,650 - - 153,795 153,795

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 - - 152,145 1,650 - - 153,795 1,224,158


Maricopa County 31

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 2021 FY 2021 FY 2022

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

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 2021 FY 2021 FY 2022


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.

Agency Program

FY 2021 FY 2021 FY 2022


University of Arizona Cooperative Extension

Maricopa County Cooperative Extension

241,500 241,500 241,500

University of Arizona Cooperative Extension

Maricopa County Cooperative Extension – Non-Recurring

120,000

40,000

80,000

Total Agricultural Extension Funding 361,500 281,500 321,500


Maricopa County 32

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 14,650.98 $ 1,312,865,444

Maricopa County Flood Control District 206.19 21,127,843

Maricopa County Library District 245.85 16,787,415

Maricopa County Stadium District - -

County District Eliminations - (287,348)

Total 15,103.02 $ 1,350,493,354


Maricopa County 33

Auditor General Forms – Schedule G


Maricopa County 34

Auditor General Forms – Schedule G (continued)

FY 2022 Districts Budget Summary

Flood Control District F-1

Maricopa County

Flood Control District

FY 2022

Adopted Budget



Table of Contents Motion F - 3

Consolidated Sources, Uses and Fund Balance by Fund Type F - 4

Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group F - 5

Capital Improvement Program F - 5



Motion Adopt the Flood Control District Fiscal Year 2022 Budget in the amount of $137,775,245 by total appropriation

for each fund and appropriation unit group for the Flood Control District, listed in the attached schedules. This

amount represents no change from the FY 2022 Tentative Budget of $137,775,245.




Special

Revenue Capital

Projects Subtotal Eliminations Total

Beginning Fund Balance 27,908,375 82,428,987 110,337,362 - 110,337,362

Sources of Funds

Operating

6010 - Property Tax 78,230,342 - 78,230,342 - 78,230,342

6020 - Property Tax-Pension Liab 1,475,616 - 1,475,616 - 1,475,616

6100 - Licenses & Permits 405,000 - 405,000 - 405,000

6210 - PILT-Salt River Project 233,145 - 233,145 - 233,145

6450 - Interest Income 1,500,000 - 1,500,000 - 1,500,000

6500 - Miscellaneous 336,839 - 336,839 - 336,839

6502 - Sale of Assets 112,000 - 112,000 - 112,000

Total Operating Sources 82,292,942 - 82,292,942 - 82,292,942

Non Recurring

6152 - Grants-Other 100,000 - 100,000 - 100,000

6200 - Intergovernmental-Federal - 6,825,000 6,825,000 - 6,825,000

6202 - Intergovernmental-Other - 5,558,000 5,558,000 - 5,558,000

6800 - Transfers In - 44,831,406 44,831,406 (44,831,406) -

Total Non Recurring Sources 100,000 57,214,406 57,314,406 (44,831,406) 12,483,000

Total Sources 82,392,942 57,214,406 139,607,348 (44,831,406) 94,775,942

Uses of Funds

Operating

Personal Services 18,817,442 - 18,817,442 - 18,817,442

Supplies 1,366,662 - 1,366,662 - 1,366,662

Services 17,687,706 - 17,687,706 - 17,687,706

Capital Outlay 1,839,500 - 1,839,500 - 1,839,500

Total Operating Uses 39,711,310 - 39,711,310 - 39,711,310

Non Recurring

Personal Services 426,754 1,883,647 2,310,401 - 2,310,401

Supplies 221,862 - 221,862 - 221,862

Services 4,952,723 - 4,952,723 - 4,952,723

Other Financing Uses 44,831,406 - 44,831,406 (44,831,406) -

Capital Outlay - 90,578,949 90,578,949 - 90,578,949

Total Non Recurring Uses 50,432,745 92,462,596 142,895,341 (44,831,406) 98,063,935

Total Uses 90,144,055 92,462,596 182,606,651 (44,831,406) 137,775,245

Structural Balance 42,581,632 - 42,581,632 - 42,581,632

Ending Fund Balance 20,157,262 47,180,797 67,338,059 - 67,338,059

Restricted 20,157,262 47,180,797 67,338,059 - 67,338,059

Committed - - - - -

Unassigned - - - - -



Appropriated Expenditures and Other Uses by Fund and Appropriation

Unit Group

FY 2021 Adopted

FY 2021 Revised

FY 2022 Adopted

Adopted vs. Revised


Non Recurring Non Project - 106,287 - (106,287)

All Appropriations - 106,287 - (106,287)

900 Eliminations

Non Recurring Non Project (45,985,879) (45,985,879) (44,831,406) 1,154,473

All Appropriations (45,985,879) (45,985,879) (44,831,406) 1,154,473

989 Flood Control Grants

Non Recurring Non Project 120,000 185,000 100,000 (85,000)

All Appropriations 120,000 185,000 100,000 (85,000)

990 Flood Control Capital Projects

Flood Control CIP 80,998,853 80,998,853 77,568,347 (3,430,506)

Floodprone Prop Acquisition 2,000,000 2,000,000 2,000,000 -

Major Maintenance Capital 4,000,000 4,000,000 6,000,000 2,000,000

Small Project Assistance Prgm 2,406,086 2,406,086 3,594,249 1,188,163

West Yard - 500,000 3,300,000 2,800,000


991 Flood Control

Flood Maintenance Operating 3,997,000 3,997,000 3,997,000 -

Non Recurring Non Project 46,569,987 46,569,987 50,332,745 3,762,758

Operating 33,031,819 33,031,819 35,714,310 2,682,491


Total 127,137,866 127,809,153 137,775,245 9,966,092

Capital Improvement Program

990 - Flood Control Capital Projects Expenditures

Previous Actuals

Projected FY 2021

Adopted FY 2022

Adopted FY 2023

Adopted FY 2024

Adopted FY 2025

Adopted FY 2026

5 Year Total Total

Project

Flood Control CIP 162,184,487 39,352,532 77,568,347 95,243,000 99,461,000 63,044,000 53,075,000 388,391,347 589,928,366

Floodprone Prop Acquisition - 500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 10,500,000

Small Project Assistance Prgm

430,803 1,038,533 3,594,249 3,060,000 3,020,000 3,085,000 3,085,000 15,844,249 17,313,585

Major Maintenance Capital 2,307,374 2,239,695 6,000,000 3,720,000 2,735,000 2,265,000 1,693,381 16,413,381 20,960,450

West Yard - - 3,300,000 - - - - 3,300,000 3,300,000

Total 164,922,664 43,130,760 92,462,596 104,023,000 107,216,000 70,394,000 59,853,381 433,948,977 642,002,401


Library District L-1

Maricopa County Library District

FY 2022 Adopted Budget



Table of Contents Motion L - 3 Consolidated Sources, Uses and Fund Balance by Fund Type L - 4 Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group L - 5



Motion Adopt the Library District Fiscal Year 2022 Budget in the amount of $35,630,552 by total appropriation for each fund and appropriation unit group for the Library District, listed in the attached schedules. This amount represents no change from the FY 2022 Tentative Budget of $35,630,552.




Special Revenue Capital Projects Subtotal Total

Beginning Fund Balance 18,634,010 10,558,723 29,192,733 29,192,733

Sources of Funds

Operating

Property Tax 25,573,078 - 25,573,078 25,573,078

Property Tax-Pension Liab 1,273,720 - 1,273,720 1,273,720

PILT-Salt River Project 462,919 - 462,919 462,919

Intergov Charges For Services-Other 7,615,552 - 7,615,552 7,615,552

Other Charges For Services 113,510 - 113,510 113,510

Fines & Forfeits 141,220 - 141,220 141,220

Interest Income 220,000 300,000 520,000 520,000

Miscellaneous 200,756 - 200,756 200,756

Sale of Assets 120 - 120 120

Donations/Contributions 1,268 - 1,268 1,268

Other Miscellaneous 3,409 - 3,409 3,409

Total Operating Sources 35,605,552 300,000 35,905,552 35,905,552

Non Recurring

Grants-Federal 25,000 - 25,000 25,000

Total Non Recurring Sources 25,000 - 25,000 25,000

Total Sources 35,630,552 300,000 35,930,552 35,930,552

Uses of Funds

Operating

Personal Services 16,787,415 - 16,787,415 16,787,415

Supplies 11,613,068 - 11,613,068 11,613,068

Services 6,950,069 - 6,950,069 6,950,069

Capital Outlay 255,000 - 255,000 255,000

Total Operating Uses 35,605,552 - 35,605,552 35,605,552

Non Recurring

Services 25,000 - 25,000 25,000

Total Non Recurring Uses 25,000 - 25,000 25,000

Total Uses 35,630,552 - 35,630,552 35,630,552

Structural Balance - 300,000 300,000 300,000

Ending Fund Balance 18,634,010 10,858,723 29,492,733 29,492,733

Restricted 18,634,010 10,858,723 29,492,733 29,492,733

Committed - - - -

Unassigned - - - -



Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group

FY 2021 FY 2021 FY 2022 Adopted vs. Revised Adopted Revised Adopted

200 - Coronavirus Relief Fund

Non Recurring Non Project - 88,034 - (88,034)

All Appropriations - 88,034 - (88,034)

242 - Library District Grants

Non Recurring Non Project 75,000 75,000 25,000 (50,000)

All Appropriations 75,000 75,000 25,000 (50,000)

244 - Library District

Non Recurring Non Project 2,300,000 2,800,000 - (2,800,000)

Operating 34,301,046 34,301,046 35,605,552 1,304,506

All Appropriations 36,601,046 37,101,046 35,605,552 (1,495,494)

Total 36,676,046 37,264,080 35,630,552 (1,633,528)


Stadium District S-1

Maricopa County Stadium District

FY 2022 Adopted Budget



Table of Contents Motion S - 3 Consolidated Sources, Uses and Fund Balance by Fund Type S - 4 Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group S - 4



Motion Adopt the Stadium District Fiscal Year 2022 Budget in the amount of $12,050,000 by total appropriation for each fund and appropriation unit group for the Stadium District, listed in the attached schedules. This amount represents no change from the FY 2022 Tentative Budget of $12,050,000.



Consolidated Sources, Uses and Fund Balance by Fund Type General

Special Revenue

Debt Service

Capital Projects


Beginning Fund Balance - 7,554,236 - - 7,554,236 - 7,554,236

Sources of Funds

Operating Car Rental Surcharge - 6,500,000 - - 6,500,000 - 6,500,000

Licenses & Permits - 250,000 - - 250,000 - 250,000

Total Operating Sources - 6,750,000 - - 6,750,000 - 6,750,000

Total Sources - 6,750,000 - - 6,750,000 - 6,750,000

Uses of Funds

Operating Services - 6,750,000 - - 6,750,000 - 6,750,000

Total Operating Uses - 6,750,000 - - 6,750,000 - 6,750,000

Non Recurring - -

Services - 5,300,000 - - 5,300,000 - 5,300,000

Total Non Recurring Uses - 5,300,000 - - 5,300,000 - 5,300,000

Total Uses - 12,050,000 - - 12,050,000 - 12,050,000

Structural Balance - - - - - - -

Ending Fund Balance: - 2,254,236 - - 2,254,236 - 2,254,236

Restricted - 2,254,236 - - 2,254,236 - 2,254,236

Committed - - - - - - -

Unassigned - - - - - - -

Appropriated Expenditures and Other Uses by Fund and Appropriation Unit Group

FY 2021 FY 2021 FY 2022 Adopted vs.

Revised Adopted Revised Adopted 250 - Cactus League Operations

Non Recurring Non Project - - 5,300,000 5,300,000

Operating 6,500,000 6,500,000 6,500,000 -


253 - Ballpark Operations

Non Recurring Non Project 2,500,000 2,500,000 - (2,500,000)

Operating 250,000 250,000 250,000 -

All Appropriations 2,750,000 2,750,000 250,000 (2,500,000)

Total 9,250,000 9,250,000 12,050,000 2,800,000

FY 2022 County and Districts Budget Summary

Improvement Districts I-1

Maricopa County

Improvement Districts

FY 2022

Adopted Budget



Table of Contents Motion I - 3

Direct Assessment Special Districts I - 4

Street Lighting Improvement Districts I - 5



Motion Adopt the Fiscal Year 2022 Budgets for the County Improvement Districts per the FY 2022 Budget Schedules entitled “Direct Assessment Special Districts” and “Street Lighting Improvement Districts.” See A.R.S. §§ 48-954 and 42-17105.



Direct Assessment Special Districts

Dist. # District Name Levy

Purpose FY 2021 Budget

Estimated Expenditures

FY 2021

FY 2022 Budget Request

Less Available

Funds

FY 2022 Direct

Assessment

28795 Circle City Community Park General 11,800 11,800 13,800 - 13,800

28529 Estrella Dells General 115,000 115,000 120,000 - 120,000

Total 126,800 126,800 133,800 - 133,800



Street Lighting Improvement Districts

Dist. # Description FY 2021 Budget

Estimated FY 2022 Budget

Estimated Tax Levy

Tax Year 2021 Net Assessed

Value

Estimated FY 2022 Tax Rate

13001 Sun City 38B 3,560 3,508 3,369 849,685 0.3965

13003 Sunrise Unit 5 Ph 2 3,961 3,978 3,327 1,604,423 0.2074

13005 Golden West 2 13,101 13,101 11,554 2,558,522 0.4516

13010 Empire Gardens 2 1,615 1,615 1,397 321,213 0.4349

13051 Towne Meadows 13,742 13,742 9,116 9,899,288 0.0921

13056 The Vineyards of Mesa 14,426 14,426 12,497 2,367,829 0.5278

13057 Clark Acres 646 646 607 463,958 0.1308

13059 Country Meadows 9 23,916 23,802 21,373 2,232,298 0.9574

13069 Sun Lakes 09 3,696 3,696 3,478 1,068,269 0.3256

13070 Camelot Golf Club Est. 1 6,459 6,459 5,940 2,649,828 0.2242

13072 Desert Sands Golf & CC 3 8,643 8,643 8,017 1,289,628 0.6217

13075 Litchfield Park 19 7,046 7,424 7,042 2,410,022 0.2922

13078 Sunrise Meadows 1 323 323 284 1,834,241 0.0155

13079 Estate Ranchos 1,466 1,466 1,212 677,767 0.1788

13103 Desert Foothills Est 5 5,669 5,669 5,140 2,058,053 0.2498

13107 Desert Foothills Est 6 7,834 7,834 6,869 2,226,214 0.3086

13109 Apache Wells Mobile P 3A 4,306 4,306 3,165 824,281 0.3840


13122 Sun Lakes 07 5,212 5,212 4,750 1,506,302 0.3153

13128 Litchfield Park 17 5,509 5,466 4,716 1,180,544 0.3995

13132 Valencia Village 7,276 6,821 4,174 1,382,469 0.3019

13147 Superstition View #1 4,438 4,438 4,082 692,982 0.5890

13169 Sun Lakes 22 6,538 6,538 5,951 4,988,387 0.1193

13176 Villa Royale 969 969 892 1,056,612 0.0844

13177 Coronado Acres 646 646 446 304,991 0.1462

13178 Sun Lakes 10 11,293 11,293 10,178 4,993,895 0.2038

13184 Hopeville 2,823 2,667 1,926 262,540 0.7336

13188 Sun Lakes 21 16,939 16,939 15,409 7,547,836 0.2042

13191 Dreamland Villa-19 1,268 1,268 1,177 458,434 0.2567

13203 Sun Lakes 19 8,530 8,530 7,848 3,592,605 0.2184

13210 Crestview Manor 1,268 1,585 1,802 164,897 1.0928

13219 Sun Lakes 12 11,590 11,590 10,822 4,140,926 0.2613

13220 Sun Lakes 14 9,510 9,510 8,630 3,442,043 0.2507

13221 Sun Lakes 16 &16A 14,473 14,473 13,715 5,150,534 0.2663

13223 Sun Lakes 18 20,654 20,654 18,519 6,078,628 0.3047

13226 Sun Lakes 11 & 11A 2,080 2,080 1,925 1,662,279 0.1158

13228 Crimson Cove 2,853 2,853 2,449 304,938 0.8031

13247 Sun City 57 15,031 15,090 13,442 2,484,739 0.5410

13248 Apache Wells Mobile P 3B 4,845 4,845 4,520 1,265,016 0.3573

13263 Sun City 10 34,125 33,839 30,197 5,552,588 0.5438

13264 Sun Lakes 03A 4,489 4,489 2,807 738,295 0.3802

13268 Sun Lakes 08 5,104 5,104 4,443 977,692 0.4544

13271 Mesquite Trails 5,607 5,607 4,862 889,651 0.5465

13281 Sun City 10A 32,174 31,678 27,828 4,611,734 0.6034

13287 Empire Gardens 3 1,615 1,615 1,390 336,384 0.4132

13288 Empire Gardens 4 1,887 1,887 1,774 342,743 0.5176

13290 Sun Lakes 15 8,916 8,916 7,875 3,773,341 0.2087

13291 Sun City 50A 4,929 4,953 4,425 560,330 0.7897



Street Lighting Improvement Districts (continued)



Estimated Tax Levy


Value


13298 Sun City West 1,045,614 1,038,860 933,796 276,878,398 0.3373

13303 Sun Lakes 17 16,642 16,642 15,161 5,127,847 0.2957

13310 Casa Mia 2A 3,230 3,230 2,927 484,257 0.6044

13311 Pomeroy Estates 3,556 3,553 3,062 784,651 0.3902

13315 Apache Wells Mobile P 6 4,199 4,199 3,936 1,412,314 0.2787

13316 Sun City 44 25,843 25,560 23,330 3,828,022 0.6095

13326 Rio Vista West 7,844 2,675 5,729 566,373 1.0115

13329 Desert Saguaro Estates 1 6,023 6,023 5,380 697,117 0.7717

13330 Sun City 45 20,497 20,411 18,539 3,326,283 0.5573

13331 Sun City 46 13,560 13,645 12,258 2,309,445 0.5308

13335 Casa Mia 2B 3,876 3,876 3,363 762,551 0.4410

13343 Knott Manor 2,923 2,923 2,666 261,762 1.0185

13346 Circle City 4,314 4,293 3,918 593,975 0.6596

13348 Desert Saguaro Estates 2 2,747 2,747 2,072 532,630 0.3890

13349 Sun City 47 29,562 29,201 26,123 4,416,754 0.5915

13351 Sun City 38 3,903 3,826 3,508 435,283 0.8059

13352 Mesa East 31,349 31,349 29,651 4,494,254 0.6598

13354 Sun City 49 32,728 32,324 28,664 5,177,746 0.5536

13356 Desert Sands Golf & CC 6 3,876 3,876 3,327 879,172 0.3784


13358 Sun City 38A 3,966 3,891 3,595 390,015 0.9218

13359 Velda Rose Estates East 5 5,389 5,389 3,811 756,599 0.5037

13361 Sun Lakes 04 9,532 9,532 8,713 3,585,348 0.2430

13362 Sun Lakes 05 18,703 18,703 16,851 3,683,866 0.4574

13363 Sun Lakes 06 15,178 15,178 13,533 4,247,505 0.3186

13364 Sun City 48 23,367 23,347 21,308 4,573,326 0.4659

13371 Oasis Verde 10,650 10,650 8,848 1,470,673 0.6016

13372 Sun City 15D 6,594 6,555 5,856 806,257 0.7263

13374 Sun City 51 19,461 19,490 16,977 3,162,329 0.5369

13375 Sun City 52 17,676 17,588 15,812 3,503,055 0.4514

13376 Sun City 50 12,368 12,179 10,800 2,330,709 0.4634

13383 Sun City West Expansion I 179,836 178,077 158,219 48,791,176 0.3243

13386 Litchfield Park 18 6,642 6,003 4,673 1,683,919 0.2775

13392 Sun City 41 15,472 15,238 13,409 2,299,460 0.5831

13393 Sun City 53 44,826 44,092 41,702 9,426,721 0.4424

13394 Sun City 54 27,546 27,212 23,795 5,492,551 0.4332

13395 Sun City 55 27,553 27,393 25,100 4,743,255 0.5292

13396 Desert Skies 2 3,252 3,252 2,906 583,024 0.4984

13397 Sun City 56 6,320 6,163 5,561 1,126,963 0.4935

13401 Sun City 33 33,062 32,905 30,106 5,328,345 0.5650

13402 Rancho Del Sol 2 1,134 554 786 1,929,982 0.0407

13404 Sun City 17E F&G 13,399 13,308 11,722 2,568,594 0.4564

13417 Western Ranchettes 974 797 379 1,035,786 0.0366

13418 AZ Skies Mobile Est E2 4,755 4,755 4,366 369,614 1.1812

13419 Sun City 35 40,062 39,603 34,857 6,319,298 0.5516

13420 Az Skies Mobil Estates 6,023 6,023 5,541 668,612 0.8287

13421 Sun City 28A 3,582 3,596 3,355 687,331 0.4881







Estimated Tax Levy


Value



13424 Linda Vista 4,867 4,867 4,330 583,983 0.7415

13432 Sun City 17H 5,290 5,169 4,522 938,385 0.4819

13433 Sun Lakes 01 9,510 9,510 8,627 1,846,078 0.4673

13434 Sun Lakes 02 10,024 10,024 9,045 1,835,887 0.4927

13437 Granite Reef Vista Park 1,571 1,571 1,226 269,210 0.4554

13438 Sun City 34 5,405 5,439 5,050 1,088,321 0.4640

13439 Sun City 34A 26,933 25,095 21,466 4,684,820 0.4582

13440 Sun City 35A 25,456 25,317 22,851 4,260,845 0.5363

13441 Sun City 36 8,532 8,566 7,031 3,588,550 0.1959


13446 Apache Wells Mobil P 1&2 22,349 22,349 20,694 7,838,451 0.2640

13447 Apache Cntry Club Est. 5 6,459 6,459 5,930 2,014,341 0.2944

13448 Apache Wells Mobile P 4B 2,019 2,019 1,414 346,705 0.4078

13450 Casa Mia 9,793 9,793 8,689 1,143,793 0.7597

13451 Desert Skies 2,584 2,584 2,494 395,658 0.6303

13452 Dreamland Villa 16 16,189 16,189 15,190 2,852,384 0.5325

13453 Dreamland Villa 17 5,022 5,022 4,719 895,171 0.5272

13454 Linda Vista 2 4,909 4,909 4,411 634,561 0.6951

13456 Luke Field Homes 11,567 11,503 10,164 927,604 1.0957

13459 McAfee Mobile Manor 2,635 2,635 2,634 504,348 0.5223

13460 Rancho Grande Tres 10,784 10,784 9,269 1,750,489 0.5295

13463 Sun Lakes 03 15,356 15,356 13,946 2,593,177 0.5378

13465 Western Ranchettes 2 974 778 378 952,544 0.0397

13485 Sun City 32A 25,862 25,749 22,213 4,667,932 0.4759

13486 Sun City 31A 33,697 33,916 30,991 5,572,738 0.5561

13487 Sun City 39 14,253 14,128 10,891 3,931,542 0.2770

13488 Sun City 40 8,550 8,512 7,718 2,110,918 0.3656

13490 Brentwood Acres 1,018 1,018 743 415,225 0.1789


13494 Sun City 37 23,600 23,199 20,153 4,469,429 0.4509

13495 Sun City 42 12,482 12,389 10,405 1,765,939 0.5892

13496 Sun City 43 28,998 28,971 25,868 4,093,066 0.6320

13499 Sun City 28B 4,038 4,051 3,509 506,995 0.6921

13510 Camelot Golf Club Est. 2 5,513 5,513 4,834 1,849,936 0.2613

13801 Scottsdale Estates 01 1,902 1,902 1,553 2,631,593 0.0590

13802 Scottsdale Highlands 1 865 865 682 1,509,069 0.0452

13810 Melville 1 2,573 2,573 1,818 2,727,416 0.0667


13813 Scottsdale Highlands 2 961 961 709 1,351,488 0.0525


13817 Cavalier 2,225 1,886 2,193 3,095,344 0.0708

13820 Hidden Village 592 473 638 6,732,488 0.0095


13825 Mesa Country Club Park 4,522 4,522 3,949 816,349 0.4837


13830 Trail West 769 769 587 1,228,873 0.0478

13836 Dreamland Villa 2,875 2,875 2,569 431,940 0.5948






Estimated Tax Levy


Value


13837 Scottsdale Cntry Acres 1,967 1,967 1,321 2,689,324 0.0491

13838 Cox Heights 1 1,730 1,730 1,283 2,185,659 0.0587

13839 Cox Heights 2 4,481 4,481 3,024 4,745,925 0.0637

13840 Dreamland Villa 02 4,121 4,121 3,770 1,652,036 0.2282

13844 Esquire Villa 1 8,397 8,397 7,471 1,071,351 0.6973





13853 Cox Hghts 3 & Scot Est 12 4,422 4,422 3,285 6,032,668 0.0545

13855 Glenmar 3,170 3,170 2,912 493,202 0.5904

13859 Dreamland Villa 03 7,608 7,608 6,974 1,170,416 0.5959

13862 Town & Country Scottsdale 976 976 844 1,007,480 0.0838

13863 Country Place at Chandler 10,331 10,331 8,851 2,650,639 0.3339

13864 Scottsdale Highlands 4 583 583 457 802,713 0.0569

13865 Trail West 2 961 961 714 1,600,766 0.0446


13869 J & O Frontier Place 1,154 1,154 856 1,571,333 0.0545

13870 McCormick Estates 1 2,462 2,462 2,245 372,930 0.6020

13872 Dreamland Villa 04 2,931 2,931 2,754 581,211 0.4738

13874 Hallcraft 1 11,802 11,802 7,689 15,328,992 0.0502

13875 Hallcraft 2 7,197 7,197 4,508 9,199,220 0.0490

13876 Hallcraft 3 5,798 5,798 4,141 13,198,299 0.0314


13882 Scottsdale Cntry Acres 2 3,028 3,028 2,235 4,081,237 0.0548

13884 Mereway Manor 2,692 2,692 2,060 2,960,851 0.0696

13885 Cox Heights 7 865 865 628 840,186 0.0747

13886 Cox Heights 6 577 577 476 699,686 0.0680

13888 Cox Heights 4 2,115 2,115 1,580 2,707,307 0.0584

13890 Dreamland Villa 05 9,193 9,193 8,338 1,346,515 0.6192

13896 Scottsdale Highlands 5 710 710 580 743,251 0.0780

13901 Velda Rose Estates 1 2,061 2,061 1,823 285,262 0.6391


13909 Dreamland Villa 06 6,497 6,497 5,862 1,208,397 0.4851



13916 Sun City 06 44,751 44,681 39,576 7,103,908 0.5571

13917 Sun City 05 19,002 18,790 16,322 3,162,205 0.5162

13919 Dreamland Villa 07 10,144 10,144 9,354 1,709,197 0.5473

13921 Dreamland Villa 08 7,012 7,012 6,358 1,344,137 0.4730

13922 Velda Rose Cntry Club Add 4,071 4,071 3,601 408,834 0.8808

13923 Sun City 06C 36,206 35,924 31,148 5,870,041 0.5306

13924 Sun City 06D 33,163 33,283 34,360 4,529,433 0.7586

13925 Sun City 06G 16,207 16,246 14,270 2,454,644 0.5813

13926 Sun City 07 14,940 14,990 12,988 2,368,310 0.5484

13927 Sun City 08 17,122 17,129 14,782 2,632,950 0.5614

13928 Sun City 09 14,579 14,479 11,789 1,827,200 0.6452







Estimated Tax Levy


Value


13930 Dreamland Villa 09 9,827 9,827 8,920 1,636,967 0.5449

13931 Sun City 11 57,918 56,515 49,765 8,995,472 0.5532

13932 Sun City 12 44,152 42,893 37,625 5,430,315 0.6929

13933 Sun City 15 4,915 4,540 2,330 696,720 0.3344

13934 Sun City 17 5,783 5,812 3,534 759,963 0.4650

13935 Sun City 01 397,345 394,900 348,624 36,590,156 0.9528

13936 Velda Rose Gardens 6,159 6,159 5,823 663,293 0.8779

13937 Dreamland Villa 10 9,193 9,193 8,278 1,525,068 0.5428

13938 Sun City 15B 7,232 6,972 4,298 991,431 0.4335

13939 Sun City 18 & 18A 45,104 45,056 38,694 6,889,914 0.5616

13940 Sun City 17A 3,198 2,581 2,441 500,915 0.4873

13941 Sun City 17B & 17C 11,130 11,028 10,092 1,752,048 0.5760

13942 Sun City 19 & 20 50,312 49,879 43,620 7,699,768 0.5665

13943 Dreamland Villa 11 13,314 13,314 12,279 2,128,079 0.5770

13944 Sun City 23 28,836 28,146 24,180 3,910,357 0.6184

13950 Sun City 21 & 21A 44,041 44,087 40,530 6,364,509 0.6368

13951 Dreamland Villa 12 11,095 11,095 10,194 1,710,031 0.5961

13952 Sun City 11A 15,134 12,627 5,223 1,658,869 0.3149

13953 Sun City 15C 16,606 16,226 16,298 3,915,916 0.4162

13954 Sun City 22 & 22A 39,897 39,893 35,130 4,356,815 0.8063

13955 Apache Wells Mobile P 5 4,219 4,219 3,725 901,769 0.4131

13962 Velda Rose Estates East 5,706 5,706 5,155 668,883 0.7707

13964 Sun City 14 7,724 7,678 6,873 1,501,865 0.4576

13965 Sun City 22B 12,501 12,470 6,508 2,928,192 0.2223

13966 Sun City 25 53,059 52,067 45,642 9,096,383 0.5018

13967 Sun City 25A 28,458 28,055 24,685 4,617,118 0.5346

13968 Sun City 27 14,353 14,203 12,975 2,490,569 0.5210

13969 Sun City 30 53,415 52,605 45,799 7,835,452 0.5845

13970 Sun City 16 24,249 24,380 21,352 8,218,758 0.2598


13973 Dreamland Villa 14 21,639 21,639 20,088 4,067,738 0.4938


13978 Apache Wells Mobile P 4A 4,199 4,199 3,720 1,448,659 0.2568

13985 Sun City 24 11,106 10,731 9,088 2,274,403 0.3996

13986 Sun City 26 26,042 25,510 22,584 4,640,016 0.4867

13989 Sun City 26A 22,044 22,116 20,227 2,974,745 0.6800

13990 Sun City 31 19,600 19,210 16,790 3,198,679 0.5249

13991 Suburban Ranchettes 2,361 850 1,120 1,889,919 0.0593

13992 Sun City 24B 10,679 10,764 9,687 3,843,166 0.2521

13993 Sun City 28 4,713 4,619 4,003 753,503 0.5313

13994 Sun City 32 20,346 19,956 17,344 3,269,721 0.5304

13995 Dreamland Villa 15 13,992 13,992 12,518 2,573,040 0.4865

13999 Sun City 24C 7,461 7,244 6,318 1,835,251 0.3443

23076 Pinnacle Ranch at 83rd Ave 3,875 3,854 3,344 1,894,556 0.1765

23137 Country Meadows 10 18,534 18,580 14,922 3,156,745 0.4727

23145 Litchfield Vista Views II 2,771 2,744 2,277 1,792,916 0.1270

23176 Crystal Manor 10,963 10,963 9,842 1,456,795 0.6756

23189 Anthem I 771,201 767,680 639,481 157,138,349 0.4070






Estimated Tax Levy


Value


23255 Citrus Point 7,243 7,100 5,663 3,008,896 0.1882

23324 SCW Expansion 17 106,327 103,713 90,222 27,380,360 0.3295

23344 Dreaming Summit 1,2a,2b 47,262 45,187 30,871 19,049,436 0.1621

23352 Sun Lakes Unit 41 2,219 2,219 2,034 1,029,796 0.1975

23353 Wigwam Creek N.Ph.1 15,077 14,942 11,680 4,848,739 0.2409

23360 Dreaming Summit 3 22,212 21,457 15,806 11,190,347 0.1412

23375 Russell Ranch Ph 1 4,426 4,155 3,072 4,479,725 0.0686

23399 Wigwam Creek South 56,782 54,100 41,415 26,420,147 0.1568

23452 Litchfield Vista Views IIIA&B 1,373 1,343 1,126 2,759,627 0.0408

23502 Dos Rios Units 1&2 4,597 4,401 3,307 6,583,797 0.0502

23567 White Tank Foothills 39,525 68,515 61,754 16,634,844 0.3712

23568 Capistrano North&South 6,038 6,048 5,137 2,434,939 0.2110

23572 Wigwam Creek N 2&2b 32,061 31,174 24,434 11,507,917 0.2123

23574 Coldwater Ranch 18,749 19,400 16,510 10,182,035 0.1621

23578 Cortessa 75,709 73,264 53,689 31,226,390 0.1719

23579 Crossriver 15,920 15,379 11,003 23,402,781 0.0470

23580 SanTan Vista Unit III 4,833 4,833 4,163 6,157,278 0.0676

23594 Rancho Cabrillo 39,437 49,318 27,913 15,215,865 0.1834

23595 Jackrabbit Estates 3,546 3,494 2,182 8,677,711 0.0251

23596 Sundero 601 349 353 1,594,060 0.0221

23697 Arroyo Norte Unit 4 SLID 3,835 3,863 2,872 2,685,918 0.1069

23831 Arroyo Norte Unit 5, 6 & 7 2,653 2,689 4,548 3,385,599 0.1343

23864 Solare Ranch Phase 2 2,089 2,061 3,581 1,310,412 0.2733

Total 5,543,329 5,526,705

2021 Square

Footage

13435 AZ Skies Mobile Est. W 2 3,969 3,963 3,107 313,262

23104 Litchfield Vista Views 2,432 2,464 2,077 1,369,683

Maricopa County FY 2022 Adopted Budget

Documents

Transcript of Maricopa County FY 2022 Adopted Budget