FY 2022 County Budget Summary Maricopa County 1 Maricopa County FY 2022 Adopted Budget
FY 2022 County Budget Summary
Maricopa County 1
Maricopa County
FY 2022
Adopted Budget
FY 2022 County Budget Summary
Maricopa County 2
Table of Contents Motion 3
Executive Summary 4
Consolidated Sources, Uses and Fund Balance by Fund Type 5
Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit Group 7
Capital Improvement Program 28
Economic Development, Non Profits, and Agricultural Extension 31
Auditor General Forms Summary 32
Auditor General Forms – Schedule G 33
FY 2022 County Budget Summary
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.
FY 2022 County Budget Summary
Maricopa County 4
Executive Summary
Notwithstanding the Budgeting and Accountability Policy, approve the following:
a) Adult Probation, Juvenile Probation and Superior Court are collectively known as the Judicial Branch,
and considered as one appropriation. Any and all appropriations within the Judicial Branch can be
transferred between any and all Judicial Branch departments by fund and appropriation unit group, as
requested and approved by the Presiding Judge of the Superior Court, without any further Board
approval.
b) Public Defense Services, Legal Advocate, Legal Defender, Public Advocate and Public Defender are
known as the Public Defense System, and are considered as one appropriation. Any and all
appropriations within the Public Defense System can be transferred between any and all Public Defense
System departments by fund and appropriation unit group, as requested and approved by the County
Manager, without any further Board approval.
c) The budgets for Operating Major Maintenance Projects will be appropriated at the department, fund
and appropriation unit category rather than department, fund and appropriation unit group.
d) Pursuant to A.R.S. §11-275, the Board of Supervisors authorizes the transfer of any monies received in
the General Obligation - Debt Service Fund (312) to be reported in the General Fund (100).
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.
FY 2022 County Budget Summary
Maricopa County 5
Consolidated Sources, Uses and Fund Balance by Fund Type
General Special
Revenue Debt
Service Capital
Projects Internal Service
Subtotal Eliminations Total
Beginning Fund Balance 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
FY 2022 County Budget Summary
Maricopa County 6
Consolidated Sources, Uses and Fund Balance by Fund Type (continued)
General Special
Revenue Debt
Service Capital
Projects Internal Service
Subtotal Eliminations Total
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)
FY 2022 County Budget Summary
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)
FY 2022 County Budget Summary
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
FY 2022 County Budget Summary
Maricopa County 9
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
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 - 4,710 - (4,710) All Appropriations 436,613 436,613 477,453 40,840 D030 Total 436,613 441,323 477,453 36,130 D040 Board of Supervisors District 4 100 General
Operating - 7,498 - (7,498) All Appropriations 436,613 436,613 477,453 40,840 D040 Total 436,613 444,111 477,453 33,342 D050 Board of Supervisors District 5 100 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
FY 2022 County Budget Summary
Maricopa County 10
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
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 - 31,615 - (31,615) Operating 1,969,020 1,969,020 2,330,816 361,796 All Appropriations 1,969,020 2,000,635 2,330,816 330,181 200 Coronavirus Relief Fund
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
FY 2022 County Budget Summary
Maricopa County 11
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
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)
FY 2022 County Budget Summary
Maricopa County 12
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
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 - 36,078 - (36,078) Operating 3,943,676 3,873,208 3,883,211 10,003 All Appropriations 3,943,676 3,909,286 3,883,211 (26,075) 200 Coronavirus Relief Fund
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 - 36,081 - (36,081) Operating 2,887,830 2,887,830 3,047,807 159,977 All Appropriations 2,887,830 2,923,911 3,047,807 123,896 200 Coronavirus Relief Fund
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
FY 2022 County Budget Summary
Maricopa County 13
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
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 - 124,548 - (124,548) Operating 7,296,068 7,296,068 7,382,592 86,524 All Appropriations 7,296,068 7,420,616 7,382,592 (38,024) 200 Coronavirus Relief Fund
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 -
FY 2022 County Budget Summary
Maricopa County 14
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
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)
FY 2022 County Budget Summary
Maricopa County 15
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
D150 Emergency Management 100 General
Non Recurring Non Project - 37,543 - (37,543) Operating 3,310,113 3,310,113 3,733,188 423,075 All Appropriations 3,310,113 3,347,656 3,733,188 385,532 200 Coronavirus Relief Fund
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 -
FY 2022 County Budget Summary
Maricopa County 16
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
Non Recurring Non Project - 29,447 - (29,447) Operating 2,524,849 2,524,849 2,837,338 312,489 All Appropriations 3,996,103 4,025,550 4,308,592 283,042 200 Coronavirus Relief Fund
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
FY 2022 County Budget Summary
Maricopa County 17
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
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
FY 2022 County Budget Summary
Maricopa County 18
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
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
Non Recurring Non Project - 25,234,952 - (25,234,952) All Appropriations - 25,234,952 - (25,234,952) 255 Detention Operations
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)
FY 2022 County Budget Summary
Maricopa County 19
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
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)
FY 2022 County Budget Summary
Maricopa County 20
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
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
FY 2022 County Budget Summary
Maricopa County 21
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
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)
FY 2022 County Budget Summary
Maricopa County 22
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
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 - 329,915 - (329,915) Operating 15,474,591 15,474,591 15,598,721 124,130 All Appropriations 15,474,591 15,804,506 15,598,721 (205,785) 209 Public Defender Training
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 - 317,002 - (317,002) Operating 14,839,121 14,839,121 14,963,939 124,818 All Appropriations 14,839,121 15,156,123 14,963,939 (192,184) 209 Public Defender Training
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)
FY 2022 County Budget Summary
Maricopa County 23
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
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
FY 2022 County Budget Summary
Maricopa County 24
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
200 Coronavirus Relief Fund
Non Recurring Non Project - 1,988,946 - (1,988,946) All Appropriations - 1,988,946 - (1,988,946) 255 Detention Operations
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 - 59,093 - (59,093) Operating 2,663,618 2,663,618 2,707,008 43,390 All Appropriations 2,663,618 2,722,711 2,707,008 (15,703) 200 Coronavirus Relief Fund
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
FY 2022 County Budget Summary
Maricopa County 25
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
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)
FY 2022 County Budget Summary
Maricopa County 26
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
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
FY 2022 County Budget Summary
Maricopa County 27
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
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
FY 2022 County Budget Summary
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
442 County Improvement COP Series 2020
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
443 County Improvement COP Series 2021
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
FY 2022 County Budget Summary
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
FY 2022 County Budget Summary
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
FY 2022 County Budget Summary
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
Supported Revised Forecast Adopted
International Genomics Consortium* To put Maricopa County in the Forefront of the Bio-Industry
1,000,000 1,000,000 1,000,000
Total Economic Development Related Funding
1,000,000 1,000,000 1,000,000
*5 year agreement for $1,000,000 per year beginning in FY 2017
Agricultural Extension
A.R.S. §3-126 authorizes the Board of Supervisors to appropriate funds based on a request submitted to them by
the Agricultural Extension Board for extension work that will benefit Maricopa County.
Agency Program
FY 2021 FY 2021 FY 2022
Supported Revised Forecast Adopted
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
FY 2022 County Budget Summary
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
FY 2022 County Budget Summary
Maricopa County 33
Auditor General Forms – Schedule G
FY 2022 County Budget Summary
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
FY 2022 Districts Budget Summary
Flood Control District F-2
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
FY 2022 Districts Budget Summary
Flood Control District F-3
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.
FY 2022 Districts Budget Summary
Flood Control District F-4
Consolidated Sources, Uses and Fund Balance by Fund Type
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 - - - - -
FY 2022 Districts Budget Summary
Flood Control District F-5
Appropriated Expenditures and Other Uses by Fund and Appropriation
Unit Group
FY 2021 Adopted
FY 2021 Revised
FY 2022 Adopted
Adopted vs. Revised
200 Coronavirus Relief Fund
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
All Appropriations 89,404,939 89,904,939 92,462,596 2,557,657
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
All Appropriations 83,598,806 83,598,806 90,044,055 6,445,249
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
FY 2022 Districts Budget Summary
Library District L-1
Maricopa County Library District
FY 2022 Adopted Budget
FY 2022 Districts Budget Summary
Library District L-2
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
FY 2022 Districts Budget Summary
Library District L-3
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.
FY 2022 Districts Budget Summary
Library District L-4
Consolidated Sources, Uses and Fund Balance by Fund Type
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 - - - -
FY 2022 Districts Budget Summary
Library District L-5
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)
FY 2022 Districts Budget Summary
Stadium District S-1
Maricopa County Stadium District
FY 2022 Adopted Budget
FY 2022 Districts Budget Summary
Stadium District S-2
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
FY 2022 Districts Budget Summary
Stadium District S-3
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.
FY 2022 Districts Budget Summary
Stadium District S-4
Consolidated Sources, Uses and Fund Balance by Fund Type General
Special Revenue
Debt Service
Capital Projects
Subtotal Eliminations Total
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 -
All Appropriations 6,500,000 6,500,000 11,800,000 5,300,000
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
FY 2022 County and Districts Budget Summary
Improvement Districts I-2
Table of Contents Motion I - 3
Direct Assessment Special Districts I - 4
Street Lighting Improvement Districts I - 5
FY 2022 County and Districts Budget Summary
Improvement Districts I-3
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.
FY 2022 County and Districts Budget Summary
Improvement Districts I-4
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
FY 2022 County and Districts Budget Summary
Improvement Districts I-5
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
13121 Desert Sands Golf & CC 4 13,636 13,636 12,465 2,254,470 0.5529
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
FY 2022 County and Districts Budget Summary
Improvement Districts I-6
Street Lighting Improvement Districts (continued)
Dist. # Description FY 2021 Budget
Estimated FY 2022 Budget
Estimated Tax Levy
Tax Year 2021 Net Assessed
Value
Estimated FY 2022 Tax Rate
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
13357 Desert Sands Golf & CC 7 6,459 6,459 5,827 1,006,307 0.5790
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
13422 Velda Rose Estates East 3 2,246 2,246 1,498 368,702 0.4063
FY 2022 County and Districts Budget Summary
Improvement Districts I-7
Street Lighting Improvement Districts (continued)
Dist. # Description FY 2021 Budget
Estimated FY 2022 Budget
Estimated Tax Levy
Tax Year 2021 Net Assessed
Value
Estimated FY 2022 Tax Rate
13423 Velda Rose Estates East 4 2,219 2,219 1,955 271,669 0.7196
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
13444 Velda Rose Estates East 2 3,170 3,170 2,382 456,221 0.5221
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
13492 Desert Sands Golf & CC 8 6,782 6,782 6,165 1,312,525 0.4697
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
13812 Scottsdale Estates 04 5,464 5,464 3,681 6,917,312 0.0532
13813 Scottsdale Highlands 2 961 961 709 1,351,488 0.0525
13816 Scottsdale Estates 02 2,499 2,499 1,733 3,126,374 0.0554
13817 Cavalier 2,225 1,886 2,193 3,095,344 0.0708
13820 Hidden Village 592 473 638 6,732,488 0.0095
13821 Scottsdale Estates 03 3,172 3,172 2,465 5,013,420 0.0492
13825 Mesa Country Club Park 4,522 4,522 3,949 816,349 0.4837
13827 Scottsdale Estates 05 5,167 5,167 3,650 6,794,011 0.0537
13830 Trail West 769 769 587 1,228,873 0.0478
13836 Dreamland Villa 2,875 2,875 2,569 431,940 0.5948
FY 2022 County and Districts Budget Summary
Improvement Districts I-8
Street Lighting Improvement Districts (continued)
Dist. # Description FY 2021 Budget
Estimated FY 2022 Budget
Estimated Tax Levy
Tax Year 2021 Net Assessed
Value
Estimated FY 2022 Tax Rate
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
13848 Scottsdale Estates 07 5,287 5,287 3,779 6,012,956 0.0628
13849 Scottsdale Estates 06 5,518 5,518 4,575 6,237,431 0.0733
13850 Scottsdale Estates 08 3,195 3,195 3,123 4,418,125 0.0707
13851 Scottsdale Estates 09 2,211 2,211 1,577 2,293,999 0.0687
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
13868 Scottsdale Estates 16 2,751 2,751 1,899 3,043,879 0.0624
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
13879 Apache Cntry Club Est. 1 11,950 11,950 10,740 3,190,938 0.3366
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
13908 Apache Cntry Club Est. 3 18,086 18,086 16,293 4,657,615 0.3498
13909 Dreamland Villa 06 6,497 6,497 5,862 1,208,397 0.4851
13911 Velda Rose Estates 2 2,853 2,853 2,714 351,037 0.7731
13912 Velda Rose Estates 3 3,170 3,170 3,032 693,584 0.4371
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
13929 Velda Rose Estates 4 4,491 4,491 3,018 610,995 0.4939
FY 2022 County and Districts Budget Summary
Improvement Districts I-9
Street Lighting Improvement Districts (continued)
Dist. # Description FY 2021 Budget
Estimated FY 2022 Budget
Estimated Tax Levy
Tax Year 2021 Net Assessed
Value
Estimated FY 2022 Tax Rate
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
13972 Apache Wells Mobile P 3 13,242 13,242 12,254 4,496,954 0.2725
13973 Dreamland Villa 14 21,639 21,639 20,088 4,067,738 0.4938
13974 Apache Wells Mobile P 4 9,689 9,689 8,832 3,811,151 0.2317
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
FY 2022 County and Districts Budget Summary
Improvement Districts I-10
Street Lighting Improvement Districts (continued)
Dist. # Description FY 2021 Budget
Estimated FY 2022 Budget
Estimated Tax Levy
Tax Year 2021 Net Assessed
Value
Estimated FY 2022 Tax Rate
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