Pinal County Arizona Adopted Budget 2019... · 24,540 30,000 36,532 37,000 health inspection fees. 12,560 10,500 7,500 8,000 case management fees: 131,685 140,000 140,000 140,000

Pinal County Arizona

Adopted Budget

Fiscal Year 2019-2020

TABLE OF CONTENTS

Schedule A Summary Schedule of Budgeted Revenues and Expenditures/Expenses 3

Schedule B Summary of Tax Levy and Tax Rate Information 4

Schedule C Detail of Revenues by Fund Other Than Property Taxes 5

Schedule D Summary by Fund of Interfund Transfers 21

Schedule E Detail of Expenditures/Expenses by Fund/Department 23

Schedule F Expenditures by Department/Fund 34

Schedule G Full-Time Employees and Personnel Compensation by Fund 42

Schedule H Scheduled Lease Payments and Long Term Debt Schedule 44

Budget Transfer Procedures 45

Levy Limit/Truth in Taxation Calculation 48

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Fiscal Year General Fund Special Revenue Fund

Debt Service Fund

Capital Projects Fund

Permanent Fund

Enterprise Funds Available Total All Funds

2019Adopted/Adjusted Budgeted Expenditures/Expenses* E 221,617,078 187,901,904 20,107,569 19,413,164 2,669,687 451,709,402

2019 Actual Expenditures/Expenses** E 194,696,744 108,195,402 20,103,820 17,755,693 958,325 341,709,984

2020 Fund Balance/Net Position at July 1*** 29,219,249 92,015,417 412,500 4,068,216 1,769,863 127,485,245

2020 Primary Property Tax Levy B 94,599,898 94,599,898

2020 Secondary Property Tax Levy B 6,092,246 6,092,246

2020 Estimated Revenues Other than Property Taxes C 98,690,963 104,769,795 152,000 2,316,790 205,929,548

2020 Other Financing Sources D 78,000,000 78,000,000

2020 Other Financing (Uses) D -

2020 Interfund Transfers In D 3,438,684 12,361,592 18,372,897 4,690,200 200,000 39,063,373

2020 Interfund Transfers (Out) D 21,785,826 16,082,845 944,702 250,000 39,063,373

2020 Reduction for Amounts Not Available:

LESS: Amounts for Future Debt Retirement -

Future Capital Projects -

Maintained Fund Balance for Financial Stability -

-

2020 Total Financial Resources Available 204,162,968 199,156,205 18,785,397 85,965,714 - 4,036,653 512,106,937

2020 Budgeted Expenditures/Expenses E 204,162,968 199,156,205 18,785,397 85,965,714 4,036,653 512,106,937

EXPENDITURE LIMITATION COMPARISON 2018 20191. Budgeted expenditures/expenses 451,709,402$ 512,106,937$ 2. Add/subtract: estimated net reconciling items (52,398,291) (61,452,832) 3. Budgeted expenditures/expenses adjusted for reconciling items 399,311,111 450,654,105 4. Less: estimated exclusions (147,140,562) (170,518,300) 5. Amount subject to the expenditure limitation 252,170,549$ 280,135,805$ 6. EEC expenditure limitation 252,170,549$ 280,135,805$

******

Includes Expenditure/Expense Adjustments Approved in the current year from Schedule E. Includes actual amounts as of the date the proposed budget was prepared, adjusted for estimated activity for the remainder of the fiscal year.Amounts on this line represent Fund Balance/Net Position amounts except for amounts not in spendable form (e.g., prepaids and inventories) or legally or contractually required to be maintained intact (e.g., principal of a permanent fund).

Pinal CountySchedule A - Summary Schedule of Estimated Revenues and Expenditures/Expenses

Fiscal Year 2019 -2020

Sch

FUNDS

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Fiscal Year Fiscal Year 2018-2019 2019-2020

1. Maximum Allowable Primary Property 143,672,019$ 150,138,038$ Tax Levy (A.R.S. 42-17051(A)).

2. Amount Received from Primary PropertyTaxation in the Previous Fiscal Year inExcess of the Sum of the Previous Year'sMaximum Allowable Primary Property Tax Levy(A.R.S. 42-17102(A)(18)).

3. Property Tax Levy AmountsA. Levied Primary Property Taxes 90,213,101 95,555,453 B. Secondary Property Taxes Flood Control District 3,438,493 3,671,776 Library District 2,272,993 2,433,008 Villa Grande Improvement District 8,345 19,950 Desert Vista Sanitary - - Desert Vista Lighting 7,658 15,920 Cottonwood Gardens 1,598 1,912 Queen Creek Domestic Water Improvement - -

Total Secondary Property Taxes 5,729,087 6,142,566

C. Total Property Tax Levy Amounts 95,942,188$ 101,698,019$

4. A. Primary Property Taxes Collected Projection 2018-2019 Year's Levy 86,604,577 Prior Year's Levy 3,608,524 Total Primary Property Taxes 90,213,101 B. Secondary Property Taxes Collected Projection 2018-2019 Year's Levy 5,499,924 Prior Year's Levy 229,162 Total Secondary Property Taxes 5,729,086

C. Total Property Taxes Collected 95,942,188$

5. Property Tax RatesMaximum Primary Property Tax Rates 6.0996 5.9549

Primary Property Tax Rate 3.8300 3.7900

Secondary Property Tax RatesFlood Control District 0.1693 0.1693 Library District 0.0965 0.0965 Villa Grande Improvement District 0.9678 1.0546 Desert Vista Sanitary - - Desert Vista Lighting 1.1444 1.1290 Cottonwood Gardens 1.0260 0.6744 Queen Creek Water Improvement District - -

Pinal CountySCHEDULE B - Summary of Tax Levy and Tax Rate Information

Fiscal Year 2019 - 2020

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Sources of RevenueActual Revenues

2017-2018Adopted Revenues

2018-2019 Projected Revenues

2018-2019 Budgeted Revenues

2019-2020

GENERAL FUNDTaxes SALES TAX 16,358,457 16,743,383 17,737,121 18,801,348 INTEREST - PENALTIES ON DELINQUENT TAXES 1,923,948 1,900,000 1,900,000 1,900,000 TAX DEED PROPERTY SOLD 11,240 10,000 9,503 10,000

Taxes 18,293,645 18,653,383 19,646,624 20,711,348 Licenses and Permits LIQUOR LICENSE 39,358 43,000 43,000 43,000 BINGO LICENSE 5 - 5 - CABLE FRANCHISE LICENSE 914,805 918,000 918,000 960,000 ALARM PERMITS-BUS 103,711 105,000 112,006 118,000 PLANNING PERMITS 64,612 64,500 58,000 60,000 BUILDING PERMITS 3,624,157 3,580,000 3,686,052 3,870,000 MECHANICAL/PLUMBING/ELECTRIC 103,389 110,000 113,000 125,000 SANITATION FEES 122,010 121,500 133,600 140,000

Licenses and Permits 4,972,047 4,942,000 5,063,663 5,316,000 IntergovernmentalFederal Payments in Lieu BUREAU OF LAND MANAGEMENT 1,640,115 1,314,909 1,339,711 1,394,594

Federal Payments In Lieu 1,640,115 1,314,909 1,339,711 1,394,594 State Grants STATE GRANTS/CONT OPERATING 160,931 17,896 160,000 147,302

State Grants 160,931 17,896 160,000 147,302 State Shared Revenues VEHICLE LICENSE TAX 11,852,897 12,390,000 12,610,888 13,325,000 SALES TAX 35,411,435 36,362,471 37,010,323 38,675,000 LOTTERY PROCEEDS 550,050 550,000 550,050 550,000

State Shared Revenues 47,814,382 49,302,471 50,171,261 52,550,000 Local Governments In Lieu SALT RIVER PROJECT IN LIEU 4,224,227 4,208,787 4,147,232 4,139,628 CITY OF MESA IN LIEU 25,329 32,000 21,874 22,000 OTHER IN LIEU 250,575 260,000 263,500 275,000

Local Governments In Lieu 4,500,131 4,500,787 4,432,606 4,436,628 OtherTotal Intergovernmental 54,115,560 55,136,063 56,103,578 58,528,524 Charges for ServicesGeneral Government COURT FEES 2,421,773 2,297,137 2,435,000 2,461,097 COURT FEES/STATE PRISONERS 888,107 298,106 700,000 527,814 JURY FEES 2,128 - 15,656 16,000 CONSTABLE FEES 74,204 92,433 80,000 81,400 PLANNING FEES 649,183 650,000 525,000 450,000 BUILDING CODE FEES 650,012 758,000 530,000 550,000 ATTORNEY FEES 167,445 163,085 165,000 167,000 RECORDS FEES 1,486,736 1,527,700 1,526,200 2,695,000 MAP SALES 9,983 9,400 10,000 9,400 FACILITIES USE FEE 6,238 7,000 7,000 7,700 OTHER FEES 155,431 338,910 350,000 350,000

General Government 6,511,241 6,141,771 6,343,856 7,315,411 Public Safety BOARDING OF PRISONERS/STATE 56,767 45,000 45,000 45,500 BOARDING OF PRISONERS/FEDERL 74,375 - 61,950 60,000 BOARDING OF PRISONERS/LOCAL 1,857,082 1,900,000 2,100,000 2,130,000 CCA CONTRACTING FEES - - - - OFF DUTY CONTRACT SERVICES 28,906 35,000 30,000 30,000 OTHER FEES 83,784 401,960 350,000 95,000

Public Safety 2,100,913 2,381,960 2,586,950 2,360,500

Pinal CountySchedule C - Detail of Revenues by Fund

Other Than Property TaxesFiscal Year 2019 - 20120

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2019-2020



Health and Welfare SEWER CHARGES 24,540 30,000 36,532 37,000 HEALTH INSPECTION FEES 12,560 10,500 7,500 8,000 CASE MANAGEMENT FEES 131,685 140,000 140,000 140,000 FACILITES USE FEES 488 - - -

Health and Welfare 169,273 180,500 184,032 185,000 Total Charges for Services 8,781,427 8,704,231 9,114,838 9,860,911 Fines and Forfeits ZONING FINES 1,550 1,500 2,000 1,800 COURT FINES 740,978 753,147 753,147 739,860 BUILDING CODE FINES 876 - - - OTHER FORFEITURES 84,173 103,738 60,000 92,000

Fines and Forfeits 827,576 858,385 815,147 833,660 Miscellaneous INTEREST REVEUES 399,627 300,000 450,000 500,000 CONTRIBUTIONS 5,206 - - - SALES/COMMISSIONS 94,038 115,600 164,603 165,000 LEASE OF LAND/BUILDINGS 72,243 1,694,000 78,000 1,923,000 OTHER MISCELLANEOUS REVENUE 4,657,443 904,026 995,392 752,520 SALE OF CAPITAL ASSETS - - - - INSURANCE REIMBURSEMENT 7,642 100,000 53,842 100,000

Miscellaneous 5,236,199 3,113,626 1,741,837 3,440,520 Total General Fund 92,226,453 91,407,688 92,485,687 98,690,963 SPECIAL REVENUE

00022 - SHERIFF/DRUG TASK FORCEIntergovernmental 73,264 103,980 96,000 -

Total Fund 73,264 103,980 96,000 -

00023 - SHERIFF/DRUG SMUGGLINGIntergovernmental 117,752 189,698 114,702 96,797

Total Fund 117,752 189,698 114,702 96,797

00025 - SHERIFF/JAIL ENHANCEMENTIntergovernmental 242,339 70,000 240,000 240,000 Miscellaneous 2,061 - 3,140 -

Total Fund 244,400 70,000 243,140 240,000

00027 - SHERIFF/CONTRACT PRISONER FEESIntergovernmental - - - - Miscellaneous 40 - 48 -

Total Fund 40 - 48 -

00029 - ATTORNEY/DRUG PROSECUTIONIntergovernmental 132,507 132,506 136,403 127,210

Total Fund 132,507 132,506 136,403 127,210

00032 - COURTS/AUTOMATED DATA SYSTEMIntergovernmental 149,680 25,000 27,600 33,480

Total Fund 149,680 25,000 27,600 33,480

00033 - COURTS/DRUG ENFORCEMENTIntergovernmental 60,613 117,449 102,769 161,636

Total Fund 60,613 117,449 102,769 161,636

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2019-2020



00035 - COURTS/FLC IV-D INCENTIVESIntergovernmental 11,802 6,289 31,846 11,494 Miscellaneous 1,620 819 1,600 2,656

Total Fund 13,422 7,108 33,446 14,150

00036 - CLERK OF COURT/CONVERSIONCharges for Services 64,722 43,437 44,000 60,442 Miscellaneous 5,235 3,905 6,400 4,889

Total Fund 69,957 47,342 50,400 65,331

00037 - COURTS/EXPEDITED CHILD SUPPORTCharges for Services 30,513 18,000 24,000 31,400 Miscellaneous 809 700 1,000 1,300

Total Fund 31,322 18,700 25,000 32,700

00039 - COURTS/ENHANCEMENTCharges for Services 78,723 75,670 76,000 72,000 Miscellaneous 222 300 126 200

Total Fund 78,945 75,970 76,126 72,200

00041 - JP/ENHANCEMENT-FLORENCEIntergovernmental 16,668 - - - Charges for Services 8,271 4,200 4,200 - Miscellaneous 408 - 450 -

Total Fund 25,348 4,200 4,650 -

00042 - JP/ENHANCEMENT-CASA GRANDECharges for Services 34,269 17,217 13,600 - Miscellaneous 1,796 - 2,400 -

Total Fund 36,064 17,217 16,000 -

00043 - JP/ENHANCEMENT-ELOYIntergovernmental 4,500 - - - Charges for Services 14,172 7,476 6,500 - Miscellaneous 188 - 80 -

Total Fund 18,859 7,476 6,580 -

00044 - JP/ENHANCEMENT-MAMMOTHIntergovernmental 15,500 - - - Charges for Services 2,108 1,075 1,065 - Miscellaneous 66 - 220 -

Total Fund 17,674 1,075 1,285 -

00045 - JP/ENHANCEMENT-ORACLEIntergovernmental 700 - - - Charges for Services 7,232 4,344 2,400 - Miscellaneous 82 - 120 -

Total Fund 8,014 4,344 2,520 -

00046 - JP/ENHANCEMENT-SUPERIORIntergovernmental 44,472 - - - Charges for Services 3,897 1,977 1,300 - Miscellaneous 158 - 510 -

Total Fund 48,527 1,977 1,810 -

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2019-2020



00047 - JP/ENHANCEMENT-APACHE JUNCTIONIntergovernmental - - 18,190 - Charges for Services 52,674 9,191 21,000 - Miscellaneous 1,857 - 2,100 -

Total Fund 54,531 9,191 41,290 -

00048 - JP/ENHANCEMENT-MARICOPAIntergovernmental - - 40,000 - Charges for Services 18,357 8,000 8,200 - Miscellaneous 155 - 480 -

Total Fund 18,512 8,000 48,680 -

00049 - RECORDER/STORAGECharges for Services 372,429 368,000 318,000 371,040

Total Fund 372,429 368,000 318,000 371,040

00051 - TREASURER/TAXPAYER INFORMATIONCharges for Services 60,266 55,000 45,000 55,000 Miscellaneous 1,270 - 2,250 -

Total Fund 61,536 55,000 47,250 55,000

00052 - ADULT PROB/INTENSIVE PROB SERVIntergovernmental 442,457 559,773 420,000 559,453 Miscellaneous 1 - 8 -

Total Fund 442,458 559,773 420,008 559,453

00053 - ADULT PROB/STATE ENHANCEMENTIntergovernmental 2,640,559 3,012,307 2,400,000 3,636,464 Miscellaneous 32 - 579 -

Total Fund 2,640,591 3,012,307 2,400,579 3,636,464

00054 - ADULT PROB/COMMUNITY PUNISHMNTIntergovernmental 187,440 159,000 159,000 176,500 Miscellaneous 609 - 850 -

Total Fund 188,049 159,000 159,850 176,500

00055 - ADULT PROB/SUPPORTCharges for Services 931,671 1,000,000 900,000 1,000,000 Miscellaneous 11,030 - 11,000 -

Total Fund 942,701 1,000,000 911,000 1,000,000

00056 - JUVENILE PROB/INTENSIVEIntergovernmental 483,952 617,441 617,441 633,984 Miscellaneous 955 - 978 -

Total Fund 484,907 617,441 618,419 633,984

00057 - JUVENILE PROB/CASAIntergovernmental 175,702 181,385 181,385 221,028 Miscellaneous 1,809 - 200 -

Total Fund 177,511 181,385 181,585 221,028

00058 - JUVENILE PROB/FAMILY COUNSELNGIntergovernmental 44,953 44,953 44,953 44,953 Miscellaneous 585 - 350 -

Total Fund 45,538 44,953 45,303 44,953

00059 - JUVENILE PROB/STANDARD PROBIntergovernmental 554,191 619,004 619,004 615,464 Miscellaneous 102 - 170 -

Total Fund 554,293 619,004 619,174 615,464

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2019-2020



00060 - JUVENILE PROB/SUPERVISION FEESCharges for Services 134,743 58,000 82,500 74,000 Miscellaneous 5,654 - 7,200 -

Total Fund 140,397 58,000 89,700 74,000

00063 - PUBLIC DEFENDER/TRAININGIntergovernmental 36,979 37,000 37,000 36,000 Miscellaneous 535 200 933 200

Total Fund 37,514 37,200 37,933 36,200

00064 - PUBLIC WORKS/HIGHWAYIntergovernmental 29,479,725 30,245,883 30,350,677 32,183,049 Charges for Services - - 1,200 - Miscellaneous 5,223,014 662,500 966,622 1,132,500

Total Fund 34,702,739 30,908,383 31,318,499 33,315,549

00068 - PUBLIC WORKS/FLOOD MANAGEMENTTaxes 88 - 63 - Licenses and Permits 23,740 15,000 16,000 15,000 Intergovernmental 29,394 40,000 17,500 1,560,000 Charges for Services 8,250 15,000 15,000 15,000 Miscellaneous 91,832 40,000 70,000 40,000

Total Fund 153,304 110,000 118,563 1,630,000

00069 - PUBLIC WRKS/FLEET MAINTENANCEMiscellaneous 956 600 - 900

Total Fund 956 600 - 900

00075 - LIBRARY/DISTRICTTaxes 48 - 5,374 - Intergovernmental 116,082 91,020 59,621 59,075 Miscellaneous 101,177 97,350 111,140 107,800

Total Fund 217,307 188,370 176,135 166,875

00076 - LIBRARY/STATEIntergovernmental 28,000 23,000 23,000 25,000

Total Fund 28,000 23,000 23,000 25,000

00079 - ANIMAL CONTROLTaxes - - 180 - Licenses and Permits 247,487 245,000 240,000 245,000 Charges for Services 315,597 275,000 263,000 305,000 Fines and Forfeits 18,376 20,000 20,000 15,000 Miscellaneous 16,865 5,000 6,188 5,000

Total Fund 598,325 545,000 529,368 570,000

00081 - ANIMAL CONTROL/ANIMAL CAREMiscellaneous 64,980 65,000 62,500 50,000

Total Fund 64,980 65,000 62,500 50,000

00082 - HEALTH/GRANTSIntergovernmental 4,265,075 4,169,261 3,963,831 4,777,197 Charges for Services 52,963 51,000 22,000 28,000 Miscellaneous 261,658 102,500 289,156 151,000

Total Fund 4,579,695 4,322,761 4,274,987 4,956,197

00086 - AIR QUALITY/PERMITSLicenses and Permits 1,312,530 1,213,740 1,145,500 1,219,573 Miscellaneous - - 5,555 -

Total Fund 1,312,530 1,213,740 1,151,055 1,219,573

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2019-2020



00087 - AIR QUALITY/GRANTSIntergovernmental 331,239 422,211 400,000 424,020 Miscellaneous 4,842 - 7,200 -

Total Fund 336,081 422,211 407,200 424,020

00089 - LANDFILL/ADEQ WASTE TIRE GRANTIntergovernmental 517,721 500,000 522,627 500,000 Charges for Services 722,441 565,000 498,500 560,000 Miscellaneous 43,118 27,475 39,225 31,475

Total Fund 1,283,280 1,092,475 1,060,352 1,091,475

00094 - HOUSING DEPT GRANTSIntergovernmental 131,507 220,000 93,651 170,517 Miscellaneous 1,199 - - -

Total Fund 132,706 220,000 93,651 170,517

00101 - SPECIAL DIST/COTTNWD GRDN LITETaxes 8 - 20 -

Total Fund 8 - 20 -

00102 - SPECIAL DIST/DESERT VISTA LITEMiscellaneous 16 - 18 -


00104 - SPECIAL DIST/VILLA GRANDE LITEMiscellaneous 45 - 40 -


00105 - SPECIAL DIST/DESERT VISTA SANICharges for Services - 88,495 - 176,990 Miscellaneous 368 - 420 -

Total Fund 368 88,495 420 176,990

00107 - HOUSING/CONVENTIONALIntergovernmental 4,362,365 4,364,526 4,386,889 4,548,230 Miscellaneous 355,744 304,604 285,782 244,785

Total Fund 4,718,109 4,669,130 4,672,671 4,793,015

00113 - SHERIFF/SEARCH & RESCUEIntergovernmental 8,630 16,000 6,000 10,000

Total Fund 8,630 16,000 6,000 10,000

00116 - SHERIFF/TRAFFIC SAFETYIntergovernmental 209,847 293,000 195,137 74,202

Total Fund 209,847 293,000 195,137 74,202

00118 - ADULT PROB/DTEF & INTERS CASEIntergovernmental 61,536 66,697 66,697 68,853 Miscellaneous 346 - 300 -

Total Fund 61,882 66,697 66,997 68,853

00122 - JUVENILE PROB/VICTIMS' RIGHTSIntergovernmental 28,000 20,722 20,502 20,253 Miscellaneous 8 - 1 -

Total Fund 28,008 20,722 20,503 20,253

00124 - PUBLIC WRKS/DEV ROADWY CONTRIBLicenses and Permits 981,034 702,500 346,500 452,500 Intergovernmental 102,380 - - - Charges for Services 615,563 350,000 600,000 350,000 Miscellaneous 184,282 530,000 506,271 225,000

Total Fund 1,883,259 1,582,500 1,452,771 1,027,500

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2019-2020



00125 - CRTS/DOMSTIC RELATNS ED & MEDIntergovernmental 15,474 15,794 - 20,188 Charges for Services 11,418 10,000 6,500 7,000 Fines and Forfeits 1,003 250 400 300 Miscellaneous 606 - 920 -

Total Fund 28,501 26,044 7,820 27,488

00127 - COURTS/CHILDRNS ISSUES ED FUNDCharges for Services 48,787 38,465 35,500 48,000 Miscellaneous 576 450 950 300

Total Fund 49,364 38,915 36,450 48,300

00133 - COURTS/FLC CHILD SUPPORTIntergovernmental 463,716 742,218 295,000 614,441 Miscellaneous 34 - - -

Total Fund 463,750 742,218 295,000 614,441

00134 - JUVENILE PROB/RESTITUTION FUNDMiscellaneous 10 - 63 -


00135 - JUVENILE PROB/DIVERSION-INTAKEIntergovernmental 444,062 524,323 468,000 534,676 Miscellaneous 347 - 650 -

Total Fund 444,409 524,323 468,650 534,676

00136 - JUV PROB/DIVERSION-CONSEQUENCEIntergovernmental 165,908 173,025 170,600 184,371 Miscellaneous 127 - 335 -

Total Fund 166,035 173,025 170,935 184,371

00137 - JUVENILE PROB/TREATMENTIntergovernmental 552,368 577,403 533,000 613,509 Miscellaneous 619 - 824 -

Total Fund 552,987 577,403 533,824 613,509

00141 - ATTY/PROS SVCES/COST RECOVERYCharges for Services 315 - 250 - Miscellaneous 74 - 46 -


00146 - JUV PROBATION/MISC SOURCESIntergovernmental 53,951 171,594 102,000 174,264

Total Fund 53,951 171,594 102,000 174,264

00147 - JP/COST RECOVERYCharges for Services 358,697 333,529 301,371 337,454 Fines and Forfeits 513 - 391 32,000 Miscellaneous 9,052 - 11,500 -

Total Fund 368,263 333,529 313,262 369,454

00149 - JUV PROB/COURT IMPROVMNT PROJIntergovernmental 43,822 43,822 43,822 - Miscellaneous - - 1 -

Total Fund 43,822 43,822 43,823 -

00151 - JUV PROB/JUVENILE JUSTICE PROGMiscellaneous 377 - 450 -


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2019-2020



00154 - CLERK OF COURT/DECASCharges for Services 48,766 41,166 45,200 52,380 Miscellaneous 3,853 3,422 4,800 6,128

Total Fund 52,620 44,588 50,000 58,508

00157 - PUBLIC DEFENDR-ATTY/STATE AIDMiscellaneous 74 - 125 -


00159 - ATTORNEY/STATE AIDIntergovernmental 52,480 54,960 52,000 50,000 Miscellaneous 82 130

Total Fund 52,562 54,960 52,130 50,000

00161 - JP/5% SET ASIDE FTG-FLORENCECharges for Services 14,271 15,415 5,844 -

Total Fund 14,271 15,415 5,844 -

00162 - JP/5% SET ASIDE FTG-CASA GRANDCharges for Services 87,196 94,539 33,078 -

Total Fund 87,196 94,539 33,078 -

00163 - JP/5% SET ASIDE FTG-ELOYCharges for Services 36,002 39,497 13,471 -

Total Fund 36,002 39,497 13,471 -

00164 - JP/5% SET ASIDE FTG-MAMMOTHCharges for Services 4,133 4,480 1,474 -

Total Fund 4,133 4,480 1,474 -

00165 - JP/5% SET ASIDE FTG-ORACLECharges for Services 13,652 16,984 4,117 -

Total Fund 13,652 16,984 4,117 -

00166 - JP/5% SET ASIDE FTG-SUPERIORCharges for Services 9,526 10,156 3,734 -

Total Fund 9,526 10,156 3,734 -

00167 - JP/5% SET ASIDE FTG-APACHE JCTCharges for Services 118,459 131,694 45,652 -

Total Fund 118,459 131,694 45,652 -

00168 - JP/5% SET ASIDE FTG-MARICOPACharges for Services 32,783 38,574 11,613 -

Total Fund 32,783 38,574 11,613 -

00169 - CLERK OF CRT/5% SET ASIDE FTGCharges for Services 203,873 162,468 185,000 207,252

Total Fund 203,873 162,468 185,000 207,252

00174 - CLERK/CASE FLOW MANAGEMENTCharges for Services 146,275 118,708 115,000 123,085 Miscellaneous 2,895 1,408 3,800 3,858

Total Fund 149,169 120,116 118,800 126,943

00178 - COURTS/LOCAL CRT ASSIST FTG 5%Intergovernmental 105,074 116,823 116,823 116,823 Miscellaneous 468 100 2,000 1,800

Total Fund 105,542 116,923 118,823 118,623

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2019-2020



00181 - ATTY/CJEF-PROSEC PASS-THROUGHIntergovernmental 194,852 200,180 250,000 192,955 Miscellaneous 383 - 520 -

Total Fund 195,235 200,180 250,520 192,955

00182 - ATTY/BAD CHECK PROGRAM OPERCharges for Services 535 - 1,700 - Fines and Forfeits 35 - 70 - Miscellaneous 3,017 - 3,400 -

Total Fund 3,587 - 5,170 -

00183 - CLERK/ELECTRONIC DOC MGMT SYSTCharges for Services 97,406 79,202 75,000 85,778 Miscellaneous 3,926 2,060 5,400 6,852

Total Fund 101,332 81,262 80,400 92,630

00184 - ATTY/ANTI RACKETEERING-STATEFines and Forfeits 685,725 460,250 885,000 491,500 Miscellaneous 95,380 - 62,000 -

Total Fund 781,105 460,250 947,000 491,500

00185 - ATTY/ANTI RACKETEERING-FEDERALIntergovernmental - - - - Fines and Forfeits - - - - Miscellaneous 1,293 1,000 1,300 500

Total Fund 1,293 1,000 1,300 500

00186 - ATTY/VICTIM COMPENSATION-STATEIntergovernmental 248,834 257,160 210,000 269,160 Miscellaneous - - - -

Total Fund 248,834 257,160 210,000 269,160

00189 - CLERK/SPOUSAL MAINT ENFRCEMENTCharges for Services 6,318 5,441 9,500 12,599 Miscellaneous 839 730 1,000 1,451

Total Fund 7,157 6,171 10,500 14,050

00192 - QUEEN CREEK DOMESTIC WATER IMPIntergovernmental 11 - - - Miscellaneous 235 - 534 -


00194 - COURTS ENHANCEMENT FUNDCharges for Services 239,828 235,400 160,000 225,000 Miscellaneous 8,810 - 5,000 -

Total Fund 248,638 235,400 165,000 225,000

00195 - COURTS/CIVIL ADRCharges for Services 9,419 8,000 7,500 8,000 Miscellaneous 218 100 350 300

Total Fund 9,637 8,100 7,850 8,300

00196 - PW/EMERGENCY MANAGEMENTIntergovernmental 229,673 424,950 376,009 445,200 Miscellaneous 24,995 24,995 19,194 24,995

Total Fund 254,668 449,945 395,203 470,195

00197 - CTY ATTY/AATA GRANTSIntergovernmental 161,612 236,500 170,000 236,500 Miscellaneous 260 - 320 -

Total Fund 161,871 236,500 170,320 236,500

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2019-2020



00198 - CTY ATTY/VICTIMS' GRANTSIntergovernmental 64,500 46,900 48,000 46,900

Total Fund 64,500 46,900 48,000 46,900

00202 - ADULT PROB/JCEFIntergovernmental 57,960 35,807 206,000 - Miscellaneous 4,608 - 4,800 -

Total Fund 62,568 35,807 210,800 -

00203 - SHERIFF'S GRANTSIntergovernmental 756,389 1,213,649 720,542 1,762,845

Total Fund 756,389 1,213,649 720,542 1,762,845

00206 - LANDFILL OVERSIGHTCharges for Services - - - - Miscellaneous 73 - - -

Total Fund 73 - - -

00212 - JUV PROB/EMANCIPATION ADMIN CTCharges for Services 33 70 75 60 Miscellaneous 10 - 15 -

Total Fund 43 70 90 60

00213 - GRANTS/PROJECT CONTINGENCYMiscellaneous 4,901,448 - 12,014,264

Total Fund - 4,901,448 - 12,014,264

00214 - IMPACT FEES-COUNTY WIDE PARKSCharges for Services 962,093 600,000 973,000 1,034,000 Miscellaneous 6,257 - 35,000 -

Total Fund 968,350 600,000 1,008,000 1,034,000

00215 - IMPACT FEES-PUBLIC SAFETYCharges for Services 1,457,990 874,000 1,176,000 1,100,000 Miscellaneous 7,807 - 30,000 -

Total Fund 1,465,797 874,000 1,206,000 1,100,000

00216 - IMPACT FEES-TRANSPORTATION/STRCharges for Services 11,838,956 6,053,000 8,830,380 6,500,000 Miscellaneous 41,810 - 220,000 -

Total Fund 11,880,766 6,053,000 9,050,380 6,500,000

00219 - JUV/DRUG COURT PROGRAMMiscellaneous 313 - 350 -


00221 - ADULT PROB/GPSIntergovernmental 9,386 35,636 9,760 7,570 Miscellaneous - - 5 -

Total Fund 9,386 35,636 9,765 7,570

00222 - JUV PROB/JCRFIntergovernmental 27,209 27,560 12,321 13,200 Miscellaneous 23 (30) - -

Total Fund 27,232 27,530 12,321 13,200

14 of 50





2019-2020



00230 - TRANS IFA1Charges for Services - - - - Miscellaneous 372 - 4,000 -

Total Fund 372 - 4,000 -

00231 - TRANS IFA2Charges for Services - - - - Miscellaneous 11,835 - 10,228 -

Total Fund 11,835 - 10,228 -


Total Fund 14,914 - 12,890 -

00233 - TRANS IFA4Miscellaneous 93 - 44 -


00234 - TRANS IFA5Charges for Services (128) - - - Miscellaneous 10,854 - 9,381 -

Total Fund 10,726 - 9,381 -

00235 - TRANS IFA6Charges for Services - - - - Miscellaneous 512 - 442 -



Total Fund 1,759 - 1,521 -

00240 - PARKS IFA1Charges for Services - - - - Miscellaneous 12,840 - 11,011 -

Total Fund 12,840 - 11,011 -

00241 - PARKS IFA2Charges for Services - - - - Miscellaneous 234 - 200 -






00244 - PARKS IFA5Charges for Services 128 - - - Miscellaneous 1,107 - 947 -

Total Fund 1,235 - 947 -

15 of 50





2019-2020







00250 - PUBLIC SAFETY IFA1Charges for Services - - - - Miscellaneous 10,707 - 8,847 -

Total Fund 10,707 - 8,847 -

00251 - PUBLIC SAFETY IFA2Charges for Services - - - - Miscellaneous 1,083 - 936 -

Total Fund 1,083 - 936 -


Total Fund 3,438 - 2,971 -

00253 - PUBLIC SAFETY IFA4Miscellaneous 79 - 69 -



Total Fund 4,967 - 4,085 -

00255 - PUBLIC SAFETY IFA6Charges for Services - - - - Miscellaneous 131 - 113 -


00256 - PUBLIC SAFETY IFA7Charges for Services - - - - Miscellaneous 275 - 238 -


00257 - PUBLIC HEALTH DISTRICTTaxes 3,266,313 3,149,077 3,462,292 3,541,890 Licenses and Permits 256,027 257,209 253,000 267,450 Intergovernmental - - - - Charges for Services 385,789 389,737 345,500 372,500 Miscellaneous 31,699 25,000 42,800 37,500

Total Fund 3,939,828 3,821,023 4,103,592 4,219,340

00258 - COUNTY SCHOOL RESERVE FUNDTaxes 67 - 6,850 - Intergovernmental 304,402 10,000 9,172 10,000 Miscellaneous 4,000 3,000 1,380 2,000

Total Fund 308,469 13,000 17,402 12,000

16 of 50





2019-2020



00259 - ENV HLTH/SMOKE FREE AZ PROGRAMIntergovernmental 115,957 115,957 80,000 115,957 Miscellaneous 810 900 840 850

Total Fund 116,767 116,857 80,840 116,807

00260 - ATTY/HB 2779 FAIR & LEGALMiscellaneous 1,101 - 1,180 -

Total Fund 1,101 - 1,180 -

00263 - CRTS/FARE SURPLUS FUNDCharges for Services 1,063 4,681 5,150 2,951 Fines and Forfeits 205 - 925 - Miscellaneous 2,435 4,206 7,140 3,200

Total Fund 3,703 8,887 13,215 6,151

00266 - MISC GRANTSIntergovernmental 102,640 537,930 353,000 172,000

Total Fund 102,640 537,930 353,000 172,000

00267 - MARICOPA JP/CITY OF MARICOPACharges for Services 334,012 - - - Miscellaneous 6,720 - 5,000 -

Total Fund 340,732 - 5,000 -

00268 - CO ATTY MISC GRANTSIntergovernmental 348,607 486,529 352,534 508,933 Miscellaneous - - - -

Total Fund 348,607 486,529 352,534 508,933

00269 - EMPLOYEE WELLNESS COALITIONMiscellaneous 20,274 - 5,225 -

Total Fund 20,274 - 5,225 -

00270 - SHERIFF'S IMPOUNDCharges for Services 118,211 121,582 78,000 90,000 Miscellaneous 256 100 142 100

Total Fund 118,467 121,682 78,142 90,100

00271 - SHERIFF/EMERGENCY TELECOMIntergovernmental 14,639 15,000 12,992 587,256 Miscellaneous 1,016 620 -

Total Fund 15,655 15,000 13,612 587,256

00272 - EL/HAVA BLOCK GRANTIntergovernmental - - 48,871 - Miscellaneous - - 2,140 -

Total Fund - - 51,011 -

00273 - REC/HAVA BLOCK GRANTIntergovernmental - 9,785 - - Miscellaneous 3 - 3 -

Total Fund 3 9,785 3 -

00274 - AP/ADULT DRUG COURTSIntergovernmental 8,000 8,000 8,000 8,000 Miscellaneous 69 - 55 -

Total Fund 8,069 8,000 8,055 8,000

00279 - SHF/OUTSIDE AGENCY RICO FUNDSMiscellaneous - - 76,020 -

Total Fund - - 76,020 -

17 of 50





2019-2020



00283 - SC-LAW LIBRARY FUNDCharges for Services 147,039 143,254 120,000 138,000 Miscellaneous 6,664 6,960 7,400 8,000

Total Fund 153,703 150,214 127,400 146,000

00285 - AT-VICTIM'S COMP-RESTITUTIONMiscellaneous 10,063 6,500 9,500 6,500

Total Fund 10,063 6,500 9,500 6,500

00286 - AT-VICTIM'S COMP -INTEREST FDMiscellaneous 1,895 1,000 1,600 1,200

Total Fund 1,895 1,000 1,600 1,200

00290 - SHF/IMMIGRATION FUNDIntergovernmental 500,000 500,000 500,000 500,000 Fines and Forfeits 22,206 18,000 14,000 12,000 Miscellaneous 12,502 8,000 14,800 6,000

Total Fund 534,708 526,000 528,800 518,000

00291 - SHF/DRMO PROGRAMMiscellaneous 6,606 25,000 106 -

Total Fund 6,606 25,000 106 -

00292 - JD/ALTERNATIVE INITIATIVEIntergovernmental 6,000 6,000 13,000 6,000 Miscellaneous 92 - 440 -

Total Fund 6,092 6,000 13,440 6,000

00295 - PW-TRANSPORTATION EXCISE TAXTaxes 8,297,365 8,356,750 8,600,000 8,854,225 Intergovernmental - - - - Miscellaneous 661,055 1,113,400 323,678 123,678

Total Fund 8,958,420 9,470,150 8,923,678 8,977,903

00296 - SHF-COMMUNICATIONS IGAIntergovernmental 95,238 - 58,000 - Miscellaneous 1,718 77,400 2,900 75,000

Total Fund 96,956 77,400 60,900 75,000

00298 - HO-WORKFORCE INNOVATION-WIOAIntergovernmental 2,826,562 2,405,367 3,900,170 2,848,574 Miscellaneous 177,246 165,720 108,000 179,384

Total Fund 3,003,808 2,571,087 4,008,170 3,027,958

00300 - PCSO CONTRIBUTIONSMiscellaneous 328,221 50,000 255,700 200,000

Total Fund 328,221 50,000 255,700 200,000

00301 - ATTY-DIVERSION FEESIntergovernmental 395,112 197,556 190,000 - Fines and Forfeits 85,037 - 57,000 60,000 Miscellaneous 998 - 3,081 -

Total Fund 481,147 197,556 250,081 60,000

18 of 50





2019-2020



00321 - JP1-JUDICIAL COLLECT/ENHC SRCharges for Services - 17,068 5,000 10,000 Miscellaneous - - 3 -

Total Fund - 17,068 5,003 10,000


Total Fund - 17,217 8,506 34,269


Total Fund - 11,676 7,504 22,472


Total Fund - 9,576 6,103 18,500

00325 - JP5-JUDICIAL COLLECT/ENHC SRCharges for Services - 7,396 3,400 11,229 Miscellaneous - - - -

Total Fund - 7,396 3,400 11,229

00326 - JP6-JUDICIAL COLLECT/ENHC SRCharges for Services - 9,191 11,000 50,674 Miscellaneous - - - -

Total Fund - 9,191 11,000 50,674

00331 - JP1-5% FTG SRCharges for Services - - 3,200 7,000

Total Fund - - 3,200 7,000


Total Fund - - 30,000 57,315


Total Fund - - 18,000 33,618


Total Fund - - 10,000 20,470


Total Fund - - 9,200 18,008


Total Fund - - 29,000 81,125

00901 - PUBLIC WORKS/LOCAL EMERGENCYIntergovernmental 1,896 20,000 2,000 -

Total Fund 1,896 20,000 2,000 -

Total SPECIAL REVENUE 96,918,362 90,918,379 89,183,472 104,769,795

19 of 50





2019-2020



ENTERPRISE

00028 - SHERIFF/INMATE SERVICESFines and Forfeits - - - - Miscellaneous 465,518 500,400 471,751 508,550

Total Fund 465,518 500,400 471,751 508,550

00179 - AIRPORT ECONOMIC DEVELOPMENTIntergovernmental 14,842 247,000 246,000 1,174,500 Charges for Services 30,277 36,000 27,200 25,000 Miscellaneous 585,062 672,890 723,000 608,740

Total Fund 630,181 955,890 996,200 1,808,240

Total ENTERPRISE 1,095,699 1,456,290 1,426,602 2,316,790

CAPITAL PROJECTS

00097 - COUNTY WIDE COMPUTER PROJECTMiscellaneous - - 6,145 -

Total Fund - - 6,145 -

00144 - CAPITAL PROJECTS/MISCELLANEOUSMiscellaneous 2,050 7,500,000 7,500,700 -

Total Fund 2,050 7,500,000 7,500,700 -

00188 - KELVIN BRIDGEMiscellaneous 4,206 1,000 8,000 2,000

Total Fund 4,206 1,000 8,000 2,000

00217 - PW/GANTZEL ROAD - GADAMiscellaneous 180,466 - 279,000 -

Total Fund 180,466 - 279,000 -

00287 - FAIRGROUNDS CONSTRUCTION FUNDMiscellaneous 1,162 - 1,300 -

Total Fund 1,162 - 1,300 -

00297 - BOND FUNDED CAPITAL PROJECTSMiscellaneous 154,254 - 395,852 -

Total Fund 154,254 - 395,852 -

00299 - CAPITAL ASSET IMPROVE/REPLACEMiscellaneous 158,642 130,000 166,000 150,000

Total Fund 158,642 130,000 166,000 150,000

Total CAPITAL PROJECTS 500,780 7,631,000 8,356,997 152,000

DEBT SERVICE

00098 - DEBT SERVICEMiscellaneous 9,657 - 19,410 -

Total Fund 9,657 - 19,410 -

Total DEBT SERVICE 9,657 - 19,410 -

20 of 50

Other Financing Sources

Other Financing Uses

Interfund Transfers In

Interfund Transfers Out

GENERAL FUND00010 - GENERAL FUND 3,438,684 (21,785,826)

- - 3,438,684 (21,785,826) SPECIAL REVENUE00029 - ATTORNEY/DRUG PROSECUTION 130,543 00032 - COURTS/AUTOMATED DATA SYSTEM 51,382 00058 - JUVENILE PROB/FAMILY COUNSELNG 8,700 00064 - PUBLIC WORKS/HIGHWAY 3,900,000 (3,911,497) 00068 - PUBLIC WORKS/FLOOD MANAGEMENT 170,000 (204,988) 00069 - PUBLIC WRKS/FLEET MAINTENANCE 268,376 00075 - LIBRARY/DISTRICT (671,742) 00079 - ANIMAL CONTROL 1,629,348 (35,000) 00082 - HEALTH/GRANTS 179,668 (179,668) 00086 - AIR QUALITY/PERMITS 181,114 (182,100) 00087 - AIR QUALITY/GRANTS (181,114) 00107 - HOUSING/CONVENTIONAL 27,975 (12,785) 00124 - PUBLIC WRKS/DEV ROADWY CONTRIB (200,000) 00125 - CRTS/DOMSTIC RELATNS ED & MED 2,019 00133 - COURTS/FLC CHILD SUPPORT 282,068 (66,898) 00146 - JUV PROBATION/MISC SOURCES (17,159) 00157 - PUBLIC DEFENDR-ATTY/STATE AID 129,068 00159 - ATTORNEY/STATE AID 129,357 (50,822) 00161 - JP/5% SET ASIDE FTG-FLORENCE (8,293) 00162 - JP/5% SET ASIDE FTG-CASA GRAND (47,115) 00163 - JP/5% SET ASIDE FTG-ELOY (19,145) 00164 - JP/5% SET ASIDE FTG-MAMMOTH (2,030) 00165 - JP/5% SET ASIDE FTG-ORACLE (5,687) 00166 - JP/5% SET ASIDE FTG-SUPERIOR (5,539) 00167 - JP/5% SET ASIDE FTG-APACHE JCT (66,558) 00168 - JP/5% SET ASIDE FTG-MARICOPA (16,422) 00169 - CLERK OF CRT/5% SET ASIDE FTG (207,252) 00178 - COURTS/LOCAL CRT ASSIST FTG 5% 343,352 00181 - ATTY/CJEF-PROSEC PASS-THROUGH (13,036) 00184 - ATTY/ANTI RACKETEERING-STATE (125,140) 00194 - COURTS ENHANCEMENT FUND (5,156) 00196 - PW/EMERGENCY MANAGEMENT 361,600 00198 - CTY ATTY/VICTIMS' GRANTS 8,419 00203 - SHERIFF'S GRANTS 50,778 00215 - IMPACT FEES-PUBLIC SAFETY (696,725) 00216 - IMPACT FEES-TRANSPORTATION/STR (6,075,275) 00257 - PUBLIC HEALTH DISTRICT 1,207,075 (506,541) 00258 - COUNTY SCHOOL RESERVE FUND 3,195,141 00267 - MARICOPAJP/CITY OF MARICOPA (270,000) 00268 - CO ATTY MISC GRANTS 105,609 00295 - PW-TRANSPORTATION EXCISE TAX (2,077,786) 00298 - HO-WORKFORCE INNOVATION-WIOA (3,836) 00331 - JP1-5% FTG SR (7,000) 00332 - JP2-5% FTG SR (57,315) 00333 - JP3-5% FTG SR (33,618) 00334 - JP4-5% FTG SR (20,470) 00335 - JP5-5% FTG SR (18,008) 00336 - JP6-5% FTG SR (81,125)

- - 12,361,592 (16,082,845)

Pinal CountySchedue D - Summary by Fund Type of Interfund Transfers


21 of 50

Other Financing Sources

Other Financing Uses

Interfund Transfers In

Interfund Transfers Out

Pinal CountySchedue D - Summary by Fund Type of Interfund Transfers


CAP - CAPITAL PROJECTS00097 - COUNTY WIDE COMPUTER PROJECT 2,195,200 00144 - CAPITAL PROJECTS/MISCELLANEOUS 1,995,000 00217 - PW/GANTZEL ROAD - GADA (319,702) 00297 - BOND FUNDED CAPITAL PROJECTS 78,000,000 00299 - CAPITAL ASSET IMPROVE/REPLACE 500,000 (625,000)

78,000,000 - 4,690,200 (944,702) DEBT SERVICE00098 - DEBT SERVICE 18,372,897

- - 18,372,897 - ENTERPRISE00028 - SHERIFF/INMATE SERVICES (250,000) 00179 - AIRPORT ECONOMIC DEVELOPMENT 200,000

- - 200,000 (250,000)

GRAND TOTAL 78,000,000 - 39,063,373 (39,063,373)

22 of 50

Department Code

Actual Expenditures/

Expenses2017-2018

Adopted Expenditures/

Expenses2018-2019

Amended Expenditures/

Expenses2018-2019

ProjectedExpenditures/

Expenses2018-2019

AdoptedExpenditures/

Expenses2019-2020

GENERAL FUND Board of Supervisors Florence 556,148 556,793 556,793 554,383 730,419Board of Supervisors Central Services - 73,300 73,300 55,000 73,300BOS District 1 187,628 270,000 297,803 282,384 298,895BOS District 2 175,872 245,000 270,895 221,208 271,304BOS District 3 155,830 220,000 245,660 183,510 246,065BOS District 4 183,850 220,000 245,961 203,292 246,461BOS District 5 167,266 220,000 245,957 207,345 246,457Internal Audit Department 230,086 183,356 183,356 183,356 183,356Clerk of the Board 310,631 296,716 301,817 289,437 303,298Assessor Office 3,179,405 3,391,309 3,473,666 3,460,554 3,503,327Recorder Office 1,333,674 1,372,802 1,415,156 1,413,092 1,613,358School Superintendent 975,052 1,138,241 1,176,195 1,093,450 1,180,135Treasurer Office 1,326,508 1,457,744 1,499,686 1,284,867 1,504,217County Attorney's Office 10,875,724 10,877,773 11,127,950 11,121,336 11,837,610Clerk of Court 4,012,248 4,325,264 4,401,095 4,164,932 4,418,220Sheriff 46,651,218 45,844,912 47,721,474 47,582,222 48,776,505Superior Court 13,207,420 11,292,985 11,883,056 12,853,492 13,808,476Juvenile Court Services Dept 5,307,802 5,495,702 5,700,244 5,310,684 6,074,773Adult Probation Department 1,858,120 1,880,744 2,028,394 1,922,698 2,154,252Conciliation Court 719,040 863,437 1,058,686 938,795 1,082,702Constables 431,154 439,409 557,452 527,275 557,452Justice of the Peace-Florence 334,543 170,022 192,665 190,200 - Justice of the Peace-Casa Grande 691,407 375,127 397,770 392,520 - Justice of the Peace-Eloy 399,082 222,096 244,740 240,330 - Justice of the Peace-Mammoth 199,696 102,652 125,296 125,150 - Justice of the Peace-Oracle 326,729 163,767 186,411 186,411 - Justice of the Peace-Superior 329,120 164,437 187,081 187,081 - Justice of the Peace-AJ 717,405 369,463 392,107 389,129 - Justice of the Peace-Maricopa 571,396 292,207 314,851 312,658 - Justice of the Peace- Pioneer - 389,718 412,362 292,188 786,303Justice of the Peace- Casa Grande - 377,102 399,746 271,945 786,167Justice of the Peace- Central Pinal - 342,360 365,004 350,594 795,917Justice of the Peace- Western Pinal - 255,933 278,577 304,297 633,006Justice of the Peace- Copper Corridor - 272,226 294,870 290,852 603,667Justice of the Peace- Apache Junction - 307,980 330,624 261,013 584,797County Manager 322,974 319,982 325,902 307,341 327,009Open Space & Trails 231,599 346,565 348,905 242,396 357,925News & Information 146,006 164,535 166,803 154,496 259,446Economic Development 571,674 637,774 639,958 567,636 966,058Public Works 20,594 104,664 104,874 23,000 104,655Air Quality 70,642 109,099 109,099 76,300 109,099Community Development Dept 3,068,884 3,611,915 3,670,656 3,417,042 3,987,724Civil Hearing Office 94,127 121,108 124,728 107,046 109,989Facilities 6,561,872 6,933,776 6,998,146 6,844,258 7,182,393Risk Management 2,374,728 2,247,211 2,248,170 2,393,017 2,604,569Fleet Services 6,946 18,822 18,822 18,500 107,270Elections Department 572,806 1,635,806 1,642,974 1,292,341 1,341,050Administrative Services 176,898 264,223 267,643 182,950 268,327Office of Management & Budget 189,726 337,522 340,697 248,472 341,619Finance Department 1,610,315 1,822,541 1,852,374 1,684,189 1,861,350Human Resource Department 1,162,986 1,379,685 1,396,533 1,333,878 1,401,873Information Technology Dept 7,926,246 8,668,604 8,767,855 8,727,850 9,895,425Beh Health & Public Fiduciary 960,906 1,215,296 1,226,005 1,079,040 1,230,061Correctional Health Services 4,386,847 4,280,631 4,280,631 4,206,973 4,280,631

Pinal CountySchedule E - Detail of Expenditures by Fund/Department


23 of 50

Department Code


Expenses2017-2018


Expenses2018-2019


Expenses2018-2019


Expenses2018-2019


Expenses2019-2020



Housing Department 87,173 197,455 197,881 197,490 138,781Public Defender 3,325,541 3,464,925 3,530,139 3,445,591 3,546,049Medical Examiner 843,566 803,097 815,479 808,165 814,848Medical Forensic Services 240,000 242,319 242,243 289,954General Fund Subtotal 130,127,110 133,395,813 137,903,293 135,247,894 144,826,544Non-Departmental

Designation for Financial Stability - 20,816,279 20,816,279 - 25,352,308Salary Increases, ERE Reconciliations & Payouts - 5,300,000 765,303 - 4,729,800Employee Benefits 10,296,600 11,504,887 11,504,887 11,109,034 11,400,000State Cost Shifts after FY 14/15 1,051,064 961,116 961,116 961,116 961,116Property Taxes/Real Estate 8,235 - - - - Vehicles - 200,000 200,000 - - Project Reconciliations - 100,000 87,500 - 100,000Land Acquisition - 32,500,000 32,500,000 30,500,000 - AHCCCS/ACUTE/LTC 18,674,892 16,878,700 16,878,700 16,878,700 16,793,200

Non-Departmental Subtotal 30,030,792 88,260,982 83,713,785 59,448,850 59,336,424

GENERAL FUND TOTAL 160,157,902 221,656,795 221,617,078 194,696,744 204,162,968

SPECIAL REVENUE FUNDS

00022 - SHERIFF/DRUG TASK FORCESheriff 97,691 - 138,640 117,912 - Fund Total 97,691 - 138,640 117,912 - 00023 - SHERIFF/DRUG SMUGGLINGSheriff 117,496 69,792 189,698 108,853 96,797Fund Total 117,496 69,792 189,698 108,853 96,79700025 - SHERIFF/JAIL ENHANCEMENTSheriff 25,993 140,000 140,000 106,814 410,000Fund Total 25,993 140,000 140,000 106,814 410,00000029 - ATTORNEY/DRUG PROSECUTIONCounty Attorney's Office 251,469 280,628 280,628 273,171 257,753Fund Total 251,469 280,628 280,628 273,171 257,75300032 - COURTS/AUTOMATED DATA SYSTEMSuperior Court 192,040 90,337 90,337 71,347 84,862Fund Total 192,040 90,337 90,337 71,347 84,86200033 - COURTS/DRUG ENFORCEMENTAdult Probation Department 60,635 117,449 117,449 69,885 161,636Fund Total 60,635 117,449 117,449 69,885 161,63600035 - COURTS/FLC IV-D INCENTIVESClerk of Court 166 70,572 70,572 183 151,258Superior Court - 4,528 4,528 - 60,846Fund Total 166 75,100 75,100 183 212,10400036 - CLERK OF COURT/CONVERSIONClerk of Court 1,289 154,323 154,323 13,589 584,662Fund Total 1,289 154,323 154,323 13,589 584,66200037 - COURTS/EXPEDITED CHILD SUPPORTSuperior Court - 32,000 32,000 - 127,620Conciliation Court 34,048 50,700 50,700 2,875 62,920Fund Total 34,048 82,700 82,700 2,875 190,54000039 - COURTS/ENHANCEMENTSuperior Court 124,770 112,970 112,970 102,225 77,164Fund Total 124,770 112,970 112,970 102,225 77,164

24 of 50

Department Code


Expenses2017-2018


Expenses2018-2019


Expenses2018-2019


Expenses2018-2019


Expenses2019-2020



00041 - JP/ENHANCEMENT-FLORENCEJustice of the Peace- 1 7,355 34,200 34,200 53,303 400Fund Total 7,355 34,200 34,200 53,303 40000042 - JP/ENHANCEMENT-CASA GRANDEJustice of the Peace- 2 18,785 147,119 147,119 220 181,000Fund Total 18,785 147,119 147,119 220 181,00000043 - JP/ENHANCEMENT-ELOYJustice of the Peace- 3 45,898 16,872 16,872 441 8,100Fund Total 45,898 16,872 16,872 441 8,10000044 - JP/ENHANCEMENT-MAMMOTHJustice of the Peace- 4 2,625 2,670 2,670 9,730 18,500Fund Total 2,625 2,670 2,670 9,730 18,50000045 - JP/ENHANCEMENT-ORACLEJustice of the Peace- 5 8,392 11,844 11,844 530 9,500Fund Total 8,392 11,844 11,844 530 9,50000046 - JP/ENHANCEMENT-SUPERIORJustice of the Peace- 6 8,319 4,688 4,688 45,417 2,600Fund Total 8,319 4,688 4,688 45,417 2,60000047 - JP/ENHANCEMENT-APACHE JUNCTIONOLD - Justice of the Peace-AJ 55,836 173,320 173,320 65,159 133,500Fund Total 55,836 173,320 173,320 65,159 133,50000048 - JP/ENHANCEMENT-MARICOPAOLD - JP-Maricopa 34,613 14,500 14,500 12,918 40,500Fund Total 34,613 14,500 14,500 12,918 40,50000049 - RECORDER/STORAGERecorder Office 454,809 725,381 725,381 425,150 606,040Fund Total 454,809 725,381 725,381 425,150 606,04000051 - TREASURER/TAXPAYER INFORMATIONTreasurer Office 10,062 177,000 177,000 25,714 219,000Fund Total 10,062 177,000 177,000 25,714 219,00000052 - ADULT PROB/INTENSIVE PROB SERVAdult Probation Department 442,458 559,773 559,773 489,370 559,453Fund Total 442,458 559,773 559,773 489,370 559,45300053 - ADULT PROB/STATE ENHANCEMENTAdult Probation Department 2,640,559 3,012,307 3,012,307 3,012,307 3,636,464Fund Total 2,640,559 3,012,307 3,012,307 3,012,307 3,636,46400054 - ADULT PROB/COMMUNITY PUNISHMNTAdult Probation Department 175,440 201,000 201,000 150,945 218,500Fund Total 175,440 201,000 201,000 150,945 218,50000055 - ADULT PROB/SUPPORTAdult Probation Department 850,584 2,080,000 2,080,000 1,065,354 1,950,000Fund Total 850,584 2,080,000 2,080,000 1,065,354 1,950,00000056 - JUVENILE PROB/INTENSIVEJuvenile Court Services Dept 457,797 624,941 624,941 523,903 643,984Fund Total 457,797 624,941 624,941 523,903 643,98400057 - JUVENILE PROB/CASAJuvenile Court Services Dept 175,870 181,385 181,385 159,169 221,028Fund Total 175,870 181,385 181,385 159,169 221,02800058 - JUVENILE PROB/FAMILY COUNSELNGJuvenile Court Services Dept 56,790 53,653 53,653 41,447 53,653Fund Total 56,790 53,653 53,653 41,447 53,65300059 - JUVENILE PROB/STANDARD PROBJuvenile Court Services Dept 554,130 619,004 619,004 592,893 615,464Fund Total 554,130 619,004 619,004 592,893 615,464

25 of 50

Department Code


Expenses2017-2018


Expenses2018-2019


Expenses2018-2019


Expenses2018-2019


Expenses2019-2020



00060 - JUVENILE PROB/SUPERVISION FEESJuvenile Court Services Dept 149,702 553,000 553,000 95,056 574,000Fund Total 149,702 553,000 553,000 95,056 574,00000063 - PUBLIC DEFENDER/TRAININGPublic Defender 33,678 156,040 156,040 28,897 171,540Fund Total 33,678 156,040 156,040 28,897 171,54000064 - PUBLIC WORKS/HIGHWAYPublic Works 31,319,657 47,578,257 47,578,257 32,469,304 51,125,957Fleet Services 3,599,974 4,457,967 4,457,967 3,134,743 4,498,573Fund Total 34,919,631 52,036,224 52,036,224 35,604,047 55,624,53000068 - PUBLIC WORKS/FLOOD MANAGEMENTPublic Works 3,112,274 5,386,272 5,386,272 3,188,835 8,737,843Fund Total 3,112,274 5,386,272 5,386,272 3,188,835 8,737,84300069 - PUBLIC WRKS/FLEET MAINTENANCEFleet Services 295,712 276,950 276,950 185,260 269,276Fund Total 295,712 276,950 276,950 185,260 269,27600075 - LIBRARY/DISTRICTLibrary District 1,550,994 2,465,744 2,465,744 1,730,492 2,596,539Fund Total 1,550,994 2,465,744 2,465,744 1,730,492 2,596,53900076 - LIBRARY/STATELibrary District 28,000 23,100 23,100 16,873 25,000Fund Total 28,000 23,100 23,100 16,873 25,00000079 - ANIMAL CONTROLAnimal Care and Control Dept 2,203,409 2,326,848 2,326,848 2,250,220 2,367,104Fund Total 2,203,409 2,326,848 2,326,848 2,250,220 2,367,10400081 - ANIMAL CONTROL/ANIMAL CAREAnimal Care and Control Dept 12,281 180,000 207,500 43,870 140,000Fund Total 12,281 180,000 207,500 43,870 140,00000082 - HEALTH/GRANTSPublic Health 4,429,259 4,668,094 4,668,094 4,455,286 5,061,515Fund Total 4,429,259 4,668,094 4,668,094 4,455,286 5,061,51500086 - AIR QUALITY/PERMITSAir Quality 1,145,206 1,620,253 1,620,253 1,136,140 1,833,332Fund Total 1,145,206 1,620,253 1,620,253 1,136,140 1,833,33200087 - AIR QUALITY/GRANTSAir Quality 135,976 726,524 726,524 269,245 628,073Fund Total 135,976 726,524 726,524 269,245 628,07300089 - LANDFILL/ADEQ WASTE TIRE GRANTPublic Works 1,450,638 2,439,175 2,439,175 833,092 1,948,374Fund Total 1,450,638 2,439,175 2,439,175 833,092 1,948,37400094 - HOUSING DEPT GRANTSHousing Department 143,055 220,000 220,000 95,303 170,517Fund Total 143,055 220,000 220,000 95,303 170,51700101 - SPECIAL DIST/COTTNWD GRDN LITESpecial Services 1,240 2,740 2,740 1,240 4,598Fund Total 1,240 2,740 2,740 1,240 4,59800102 - SPECIAL DIST/DESERT VISTA LITESpecial Services 7,623 8,943 8,943 7,659 18,952Fund Total 7,623 8,943 8,943 7,659 18,95200104 - SPECIAL DIST/VILLA GRANDE LITESpecial Services 9,740 12,354 12,354 9,768 24,312Fund Total 9,740 12,354 12,354 9,768 24,312

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Expenses2017-2018


Expenses2018-2019


Expenses2018-2019


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Expenses2019-2020



00105 - SPECIAL DIST/DESERT VISTA SANISpecial Services 2,997 120,051 120,051 2,800 235,302Fund Total 2,997 120,051 120,051 2,800 235,30200107 - HOUSING/CONVENTIONALHousing Department 5,033,544 4,686,986 4,686,986 4,628,944 4,808,205Fund Total 5,033,544 4,686,986 4,686,986 4,628,944 4,808,20500113 - SHERIFF/SEARCH & RESCUESheriff 8,630 16,000 16,000 5,438 10,000Fund Total 8,630 16,000 16,000 5,438 10,00000116 - SHERIFF/TRAFFIC SAFETYSheriff 204,672 57,000 293,000 176,789 74,202Fund Total 204,672 57,000 293,000 176,789 74,20200118 - ADULT PROB/DTEF & INTERS CASEAdult Probation Department 61,536 93,697 93,697 60,648 92,853Fund Total 61,536 93,697 93,697 60,648 92,85300122 - JUVENILE PROB/VICTIMS' RIGHTSJuvenile Court Services Dept 28,155 20,722 20,722 28,897 20,253Fund Total 28,155 20,722 20,722 28,897 20,25300124 - PUBLIC WRKS/DEV ROADWY CONTRIBPublic Works 930,610 3,338,839 3,338,839 914,485 4,509,096Fund Total 930,610 3,338,839 3,338,839 914,485 4,509,09600125 - CRTS/DOMSTIC RELATNS ED & MEDConciliation Court 15,794 87,799 87,799 - 144,507Fund Total 15,794 87,799 87,799 - 144,50700127 - COURTS/CHILDRNS ISSUES ED FUNDConciliation Court 21,539 88,915 88,915 21,699 118,300Fund Total 21,539 88,915 88,915 21,699 118,30000133 - COURTS/FLC CHILD SUPPORTClerk of Court 358,676 963,119 963,119 405,248 1,083,347Superior Court 43,150 315,620 315,620 35,358 262,177Fund Total 401,825 1,278,739 1,278,739 440,606 1,345,52400134 - JUVENILE PROB/RESTITUTION FUNDJuvenile Court Services Dept - 4,000 4,000 930 5,000Fund Total - 4,000 4,000 930 5,00000135 - JUVENILE PROB/DIVERSION-INTAKEJuvenile Court Services Dept 414,471 539,323 539,323 501,802 539,676Fund Total 414,471 539,323 539,323 501,802 539,67600136 - JUV PROB/DIVERSION-CONSEQUENCEJuvenile Court Services Dept 163,010 173,025 173,025 153,100 184,371Fund Total 163,010 173,025 173,025 153,100 184,37100137 - JUVENILE PROB/TREATMENTJuvenile Court Services Dept 536,456 577,403 577,403 502,552 613,509Fund Total 536,456 577,403 577,403 502,552 613,50900146 - JUV PROBATION/MISC SOURCESJuvenile Court Services Dept 58,359 154,435 154,435 152,932 157,105Fund Total 58,359 154,435 154,435 152,932 157,10500147 - JP/COST RECOVERYSuperior Court 220,403 254,006 254,006 215,403 332,189Justice of the Peace- Pioneer 3,549 46,362 46,362 3,127 572,160Justice of the Peace- Casa Grande 3,914 280,780 280,780 4,032 110,000Justice of the Peace- Central Pinal 5,669 25,282 25,282 - 51,983Justice of the Peace- Western Pinal 2,822 28,673 28,673 232 48,000

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Expenses2019-2020



Justice of the Peace- Copper Corridor 5,186 196,684 196,684 6,013 46,471Justice of the Peace- Apache Junction 1,272 45,752 45,752 538 101,000OLD - Justice of the Peace-AJ - 301,730 301,730 15,840 - OLD - JP-Maricopa 1,495 70,600 70,600 972 - Fund Total 244,309 1,249,869 1,249,869 246,158 1,261,80300149 - JUV PROB/COURT IMPROVMNT PROJJuvenile Court Services Dept 43,822 43,488 43,822 37,816 - Fund Total 43,822 43,488 43,822 37,81600154 - CLERK OF COURT/DECASClerk of Court - 256,073 256,073 - 457,919Fund Total - 256,073 256,073 - 457,91900157 - PUBLIC DEFENDR-ATTY/STATE AIDPublic Defender 91,603 109,964 109,964 90,510 167,818Fund Total 91,603 109,964 109,964 90,510 167,81800159 - ATTORNEY/STATE AIDCounty Attorney's Office 126,506 138,070 138,070 100,042 128,535Fund Total 126,506 138,070 138,070 100,042 128,53500161 - JP/5% SET ASIDE FTG-FLORENCEJustice of the Peace- 1 86 - - 70 - Fund Total 86 - - 70 - 00162 - JP/5% SET ASIDE FTG-CASA GRANDJustice of the Peace- 2 472 - - 424 - Fund Total 472 - - 424 - 00163 - JP/5% SET ASIDE FTG-ELOYJustice of the Peace- 3 158 - - 176 - Fund Total 158 - - 176 - 00164 - JP/5% SET ASIDE FTG-MAMMOTHJustice of the Peace- 4 26 - - 22 - Fund Total 26 - - 22 - 00165 - JP/5% SET ASIDE FTG-ORACLEJustice of the Peace- 5 66 - - 73 - Fund Total 66 - - 73 - 00166 - JP/5% SET ASIDE FTG-SUPERIORJustice of the Peace- 6 39 - - 45 - Fund Total 39 - - 45 - 00167 - JP/5% SET ASIDE FTG-APACHE JCTJustice of the Peace-AJ 550 - - 580 - Fund Total 550 - - 580 - 00168 - JP/5% SET ASIDE FTG-MARICOPAJP-Maricopa 165 - - 164 - Fund Total 165 - - 164 - 00169 - CLERK OF CRT/5% SET ASIDE FTGClerk of Court 1,028 - - 980 - Fund Total 1,028 - - 980 - 00173 - PUBLIC-EDUC-GOV ACCESS SUPPRTNews & Information 4,234 - - 8,545 - Fund Total 4,234 - - 8,545 - 00174 - CLERK/CASE FLOW MANAGEMENTClerk of Court 97,768 370,225 370,225 89,171 431,069Fund Total 97,768 370,225 370,225 89,171 431,06900178 - COURTS/LOCAL CRT ASSIST FTG 5%Clerk of Court - - - - - Superior Court 350,762 469,134 469,134 344,716 541,975Fund Total 350,762 469,134 469,134 344,716 541,975

28 of 50

Department Code


Expenses2017-2018


Expenses2018-2019


Expenses2018-2019


Expenses2018-2019


Expenses2019-2020



00181 - ATTY/CJEF-PROSEC PASS-THROUGHCounty Attorney's Office 197,258 206,009 206,009 246,044 215,599Fund Total 197,258 206,009 206,009 246,044 215,59900182 - ATTY/BAD CHECK PROGRAM OPERCounty Attorney's Office 9,063 - - 7,676 - Fund Total 9,063 - - 7,676 - 00183 - CLERK/ELECTRONIC DOC MGMT SYSTClerk of Court 679 309,516 309,516 - 543,030Fund Total 679 309,516 309,516 - 543,03000184 - ATTY/ANTI RACKETEERING-STATECounty Attorney's Office 1,265,885 1,357,263 1,322,603 656,927 1,616,360Fund Total 1,265,885 1,357,263 1,322,603 656,927 1,616,36000185 - ATTY/ANTI RACKETEERING-FEDERALCounty Attorney's Office - 111,709 111,709 15,900 96,047Fund Total - 111,709 111,709 15,900 96,04700186 - ATTY/VICTIM COMPENSATION-STATECounty Attorney's Office 256,429 257,160 257,160 257,160 269,160Fund Total 256,429 257,160 257,160 257,160 269,16000189 - CLERK/SPOUSAL MAINT ENFRCEMENTClerk of Court - 78,415 78,415 - 98,719Fund Total - 78,415 78,415 - 98,71900192 - QUEEN CREEK DOMESTIC WATER IMPSpecial Services 1,000 19,996 19,996 - 41,200Fund Total 1,000 19,996 19,996 - 41,20000194 - COURTS ENHANCEMENT FUNDSuperior Court 407,548 414,400 414,400 223,239 259,844Fund Total 407,548 414,400 414,400 223,239 259,84400195 - COURTS/CIVIL ADRConciliation Court 1,240 33,100 33,100 4,957 38,300Fund Total 1,240 33,100 33,100 4,957 38,30000196 - PW/EMERGENCY MANAGEMENTPublic Works 677,523 856,118 856,118 682,847 870,584Fund Total 677,523 856,118 856,118 682,847 870,58400197 - CTY ATTY/AATA GRANTSCounty Attorney's Office 174,785 236,500 236,500 95,567 236,500Fund Total 174,785 236,500 236,500 95,567 236,50000198 - CTY ATTY/VICTIMS' GRANTSCounty Attorney's Office 64,500 53,935 53,935 53,935 55,319Fund Total 64,500 53,935 53,935 53,935 55,31900202 - ADULT PROB/JCEFAdult Probation Department 57,960 35,807 35,807 - - Fund Total 57,960 35,807 35,807 - - 00203 - SHERIFF'S GRANTSSheriff 806,615 974,266 1,264,775 665,030 1,813,623Fund Total 806,615 974,266 1,264,775 665,030 1,813,62300206 - LANDFILL OVERSIGHTPublic Works 224 - - - - Fund Total 224 - - - - 00212 - JUV PROB/EMANCIPATION ADMIN CTJuvenile Court Services Dept - 791 791 - 810Fund Total - 791 791 - 81000213 - GRANTS/PROJECT CONTINGENCYNon-Departmental - 5,642,460 4,901,448 - 12,014,264Fund Total - 5,642,460 4,901,448 - 12,014,264

29 of 50

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Expenses2017-2018


Expenses2018-2019


Expenses2018-2019


Expenses2018-2019


Expenses2019-2020



00214 - IMPACT FEES-COUNTY WIDE PARKSOne Stop Department 64,594 3,663,311 3,663,311 94,277 5,317,989Fund Total 64,594 3,663,311 3,663,311 94,277 5,317,98900215 - IMPACT FEES-PUBLIC SAFETYOne Stop Department - 1,977,648 1,977,648 - 3,238,241Fund Total - 1,977,648 1,977,648 - 3,238,24100216 - IMPACT FEES-TRANSPORTATION/STROne Stop Department - 20,311,527 20,311,527 - 22,036,296Fund Total - 20,311,527 20,311,527 - 22,036,29600221 - ADULT PROB/GPSAdult Probation Department 10,840 33,136 35,636 7,851 7,570Fund Total 10,840 33,136 35,636 7,851 7,57000222 - JUV PROB/JCRFJuvenile Court Services Dept 27,232 27,530 27,530 3,408 13,200Fund Total 27,232 27,530 27,530 3,408 13,20000257 - PUBLIC HEALTH DISTRICTPublic Health 4,487,728 7,673,928 7,673,928 4,631,764 8,712,002Fund Total 4,487,728 7,673,928 7,673,928 4,631,764 8,712,00200258 - COUNTY SCHOOL RESERVE FUNDSchool Superintendent 3,085,517 3,060,931 3,060,931 3,060,931 3,262,141Fund Total 3,085,517 3,060,931 3,060,931 3,060,931 3,262,14100259 - ENV HLTH/SMOKE FREE AZ PROGRAMPublic Health 171,476 116,857 116,857 105,366 116,807Fund Total 171,476 116,857 116,857 105,366 116,80700260 - ATTY/HB 2779 FAIR & LEGALCounty Attorney's Office - - - 5,550 - Fund Total - - - 5,550 - 00263 - CRTS/FARE SURPLUS FUNDJustice of the Peace- 1 - 500 500 - 1,000Justice of the Peace- 2 6,749 12,500 12,500 4,923 21,500Justice of the Peace- 3 - 7,531 7,531 - 850Justice of the Peace- 4 - - - 4,549 550Justice of the Peace- 5 - 5,383 5,383 - 700Justice of the Peace- 6 - 1,081 1,081 - 1,551Justice of the Peace-AJ - 3,326 3,326 - - JP-Maricopa - 3,394 3,394 - - Fund Total 6,749 33,715 33,715 9,471 26,15100266 - MISC GRANTSJuvenile Court Services Dept 41,841 40,000 40,000 40,000 90,000Community Development Dept 69,164 - 553,375 201,191 127,000Information Technology Dept 1,262 - - - - Medical Forensic Services - - - 1,000 - Public Defender - 553,375 - - - Fund Total 112,267 593,375 593,375 242,191 217,00000267 - MARICOPA JP/CITY OF MARICOPAOLD - JP-Maricopa 10,566 - - - - Fund Total 10,566 - - - - 00268 - CO ATTY MISC GRANTSCounty Attorney's Office 433,296 545,762 545,762 477,083 614,542Fund Total 433,296 545,762 545,762 477,083 614,54200269 - EMPLOYEE WELLNESS COALITIONNon-Departmental 9,959 10,000 10,000 6,822 - Fund Total 9,959 10,000 10,000 6,822 - 00270 - SHERIFF'S IMPOUNDSheriff 132,337 140,682 140,682 134,910 106,100Fund Total 132,337 140,682 140,682 134,910 106,10000271 - SHERIFF/EMERGENCY TELECOMSheriff 7,720 58,130 58,130 3,712 639,042Fund Total 7,720 58,130 58,130 3,712 639,042

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Expenses2019-2020



00272 - EL/HAVA BLOCK GRANTRecorder Office - 51,000 51,000 - 51,000Fund Total - 51,000 51,000 - 51,00000273 - REC/HAVA BLOCK GRANTRecorder Office - 10,075 10,075 - 290Fund Total - 10,075 10,075 - 29000274 - AP/ADULT DRUG COURTSAdult Probation Department 8,000 8,000 8,000 3,155 8,000Fund Total 8,000 8,000 8,000 3,155 8,00000279 - SHF/OUTSIDE AGENCY RICO FUNDSSheriff - - - 46,648 - Fund Total - - - 46,648 - 00283 - SC-LAW LIBRARY FUNDSuperior Court 102,916 365,256 365,256 160,564 368,996Fund Total 102,916 365,256 365,256 160,564 368,99600285 - AT-VICTIM'S COMP-RESTITUTIONCounty Attorney's Office 50,141 194,300 194,300 33,040 131,125Fund Total 50,141 194,300 194,300 33,040 131,12500286 - AT-VICTIM'S COMP -INTEREST FDCounty Attorney's Office - 4,500 4,500 - 7,086Fund Total - 4,500 4,500 - 7,08600290 - SHF/IMMIGRATION FUNDSheriff 944,230 1,526,000 1,526,000 985,902 818,000Fund Total 944,230 1,526,000 1,526,000 985,902 818,00000291 - SHF/DRMO PROGRAMSheriff 2,009 34,500 34,500 4,789 6,365Fund Total 2,009 34,500 34,500 4,789 6,36500292 - JD/ALTERNATIVE INITIATIVEJuvenile Court Services Dept 3,870 6,000 6,000 5,078 6,000Fund Total 3,870 6,000 6,000 5,078 6,00000295 - PW-TRANSPORTATION EXCISE TAXPublic Works 5,578,350 34,514,327 36,514,327 26,756,951 23,772,706Fund Total 5,578,350 34,514,327 36,514,327 26,756,951 23,772,70600296 - SHF-COMMUNICATIONS IGASheriff 8,329 254,400 254,400 22,269 299,000Fund Total 8,329 254,400 254,400 22,269 299,00000298 - HO-WORKFORCE INNOVATION-WIOAHousing Department 2,328,410 2,568,946 2,568,946 2,138,873 3,024,122Fund Total 2,328,410 2,568,946 2,568,946 2,138,873 3,024,12200300 - PCSO CONTRIBUTIONSSheriff 55,160 300,000 300,000 135,378 568,300Fund Total 55,160 300,000 300,000 135,378 568,30000301 - ATTY-DIVERSION FEESCounty Attorney's Office 138,201 342,556 342,556 200,967 196,609Fund Total 138,201 342,556 342,556 200,967 196,60900321 - JP1-JUDICIAL COLLECT/ENHC SRJustice of the Peace- 1 - 17,068 17,068 - 19,415Fund Total - 17,068 17,068 - 19,415

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Expenses2019-2020



00322 - JP2-JUDICIAL COLLECT/ENHC SRJustice of the Peace- 2 - 17,217 17,217 - 38,849Fund Total - 17,217 17,217 - 38,84900323 - JP3-JUDICIAL COLLECT/ENHC SRJustice of the Peace- 3 - 11,676 11,676 - 24,321Fund Total - 11,676 11,676 - 24,32100324 - JP4-JUDICIAL COLLECT/ENHC SRJustice of the Peace- 4 - 9,576 9,576 1,487 20,472Fund Total - 9,576 9,576 1,487 20,47200325 - JP5-JUDICIAL COLLECT/ENHC SRJustice of the Peace- 5 - 7,396 7,396 - 12,934Fund Total - 7,396 7,396 - 12,93400326 - JP6-JUDICIAL COLLECT/ENHC SRJustice of the Peace- 6 - 9,191 9,191 4,464 53,192Fund Total - 9,191 9,191 4,464 53,19200901 - PUBLIC WORKS/LOCAL EMERGENCYPublic Works - 37,252 37,252 - 17,252Fund Total - 37,252 37,252 - 17,252

SPECIAL REVENUE FUNDS TOTAL 87,100,914 185,862,187 187,901,904 108,195,402 199,156,205

CAPITAL PROJECTS FUNDS

00097 - COUNTY WIDE COMPUTER PROJECTAssessor Office 163,691 190,000 190,000 173,422 160,000Sheriff - - - 35,324 35,200Information Technology Dept 1,649,316 1,875,000 1,875,000 1,522,506 2,300,000Fund Total 1,813,008 2,065,000 2,065,000 1,731,252 2,495,20000144 - CAPITAL PROJECTS/MISCELLANEOUSSheriff - - 18,619 - Facilities 774,403 11,856,480 11,856,480 10,560,881 3,271,980Fund Total 774,403 11,856,480 11,856,480 10,579,500 3,271,98000188 - KELVIN BRIDGEPublic Works 128,731 404,367 404,367 99,948 598,059Fund Total 128,731 404,367 404,367 99,948 598,05900217 - PW/GANTZEL ROAD - GADAPublic Works 614,000 - - - - Fund Total 614,000 - - - - 00287 - FAIRGROUNDS CONSTRUCTION FUNDFairgrounds and Parks - 97,000 97,000 - 100,000Fund Total - 97,000 97,000 - 100,00000297 - BOND FUNDED CAPITAL PROJECTSNon-Departmental - 500,000 500,000 285,852 78,000,000Public Works 13,318,734 4,490,317 4,490,317 5,059,141 942,000Information Technology Dept 6,234,892 - - - - Fund Total 19,553,626 4,990,317 4,990,317 5,344,993 78,942,00000299 - CAPITAL ASSET IMPROVE/REPLACENon-Departmental - - - - 558,475Fund Total - - - - 558,475

CAPITAL PROJECTS FUNDS TOTAL 22,883,769 19,413,164 19,413,164 17,755,693 85,965,714

DEBT SERVICE FUNDS

00098 - DEBT SERVICEDebt Service 17,590,182 22,107,569 20,107,569 20,103,820 18,785,397Fund Total 17,590,182 22,107,569 20,107,569 20,103,820 18,785,397

DEBT SERVICE FUNDS TOTAL 17,590,182 22,107,569 20,107,569 20,103,820 18,785,397

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ENTERPRISE FUNDS00028 - SHERIFF/INMATE SERVICESSheriff 290,222 1,200,400 1,200,400 306,957 1,258,550Fund Total 290,222 1,200,400 1,200,400 306,957 1,258,55000179 - AIRPORT ECONOMIC DEVELOPMENTPublic Works 1,016,550 1,469,287 1,469,287 651,368 2,778,103Fund Total 1,016,550 1,469,287 1,469,287 651,368 2,778,103

ENTERPRISE FUNDS TOTAL 1,306,772 2,669,687 2,669,687 958,325 4,036,653

TOTAL ALL FUNDS 289,039,539 451,709,402 451,709,402 341,709,984 512,106,937

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Expenses2019-2020

Department: Board of SupervisorsBoard of Supervisors Florence00010 - GENERAL FUND 556,148 556,793 556,793 554,383 730,419 Unit Total 556,148 556,793 556,793 554,383 730,419 Board of Supervisors Central Services00010 - GENERAL FUND - 73,300 73,300 55,000 73,300 Unit Total - 73,300 73,300 55,000 73,300 BOS District 100010 - GENERAL FUND 187,628 270,000 297,803 282,384 298,895 Unit Total 187,628 270,000 297,803 282,384 298,895 BOS District 200010 - GENERAL FUND 175,872 245,000 270,895 221,208 271,304 Unit Total 175,872 245,000 270,895 221,208 271,304 BOS District 300010 - GENERAL FUND 155,830 220,000 245,660 183,510 246,065 Unit Total 155,830 220,000 245,660 183,510 246,065 BOS District 400010 - GENERAL FUND 183,850 220,000 245,961 203,292 246,461 Unit Total 183,850 220,000 245,961 203,292 246,461 BOS District 500010 - GENERAL FUND 167,266 220,000 245,957 207,345 246,457 Unit Total 167,266 220,000 245,957 207,345 246,457 Internal Audit Department00010 - GENERAL FUND 230,086 183,356 183,356 183,356 183,356 Unit Total 230,086 183,356 183,356 183,356 183,356 Clerk of the Board00010 - GENERAL FUND 310,631 296,716 301,817 289,437 303,298 Unit Total 310,631 296,716 301,817 289,437 303,298 County Manager00010 - GENERAL FUND 322,974 319,982 325,902 307,341 327,009 Unit Total 322,974 319,982 325,902 307,341 327,009 Open Space & Trails00010 - GENERAL FUND 231,599 346,565 348,905 242,396 357,925 00287 - FAIRGROUNDS CONSTRUCTION FUND - 97,000 97,000 - 100,000 Unit Total 231,599 443,565 445,905 242,396 457,925 News & Information00010 - GENERAL FUND 146,006 164,535 166,803 154,496 259,446 00173 - PUBLIC-EDUC-GOV ACCESS SUPPRT 4,234 - - 8,545 - Unit Total 150,241 164,535 166,803 163,041 259,446 Economic Development00010 - GENERAL FUND 571,674 637,774 639,958 567,636 966,058 Unit Total 571,674 637,774 639,958 567,636 966,058 Public Works00010 - GENERAL FUND 20,594 104,664 104,874 23,000 104,655 00098 - DEBT SERVICE 7,991,920 6,147,151 6,147,151 6,147,150 7,209,504 00064 - PUBLIC WORKS/HIGHWAY 31,319,657 47,578,257 47,578,257 32,469,304 51,125,957 00068 - PUBLIC WORKS/FLOOD MANAGEMENT 3,112,274 5,386,272 5,386,272 3,188,835 8,737,843 00089 - LANDFILL/ADEQ WASTE TIRE GRANT 1,450,638 2,439,175 2,439,175 833,092 1,948,374 00124 - PUBLIC WRKS/DEV ROADWY CONTRIB 930,610 3,338,839 3,338,839 914,485 4,509,096 00179 - AIRPORT ECONOMIC DEVELOPMENT 1,016,550 1,469,287 1,469,287 651,368 2,778,103 00188 - KELVIN BRIDGE 128,731 404,367 404,367 99,948 598,059 00196 - PW/EMERGENCY MANAGEMENT 677,523 856,118 856,118 682,847 870,584 00206 - LANDFILL OVERSIGHT 224 - - - - 00217 - PW/GANTZEL ROAD - GADA 614,000 - - - - 00295 - PW-TRANSPORTATION EXCISE TAX 5,578,350 34,514,327 36,514,327 26,756,951 23,772,706 00297 - BOND FUNDED CAPITAL PROJECTS 13,318,734 4,490,317 4,490,317 5,059,141 942,000 00901 - PUBLIC WORKS/LOCAL EMERGENCY - 37,252 37,252 - 17,252 Unit Total 66,159,805 106,766,026 108,766,236 76,826,121 102,614,133

Pinal CountySchedule F Detail of Exdpenditures by Department/Fund


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Expenses 2017-2018


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Expenses2018-2019


Expenses2019-2020



Air Quality00010 - GENERAL FUND 70,642 109,099 109,099 76,300 109,099 00086 - AIR QUALITY/PERMITS 1,145,206 1,620,253 1,620,253 1,136,140 1,833,332 00087 - AIR QUALITY/GRANTS 135,976 726,524 726,524 269,245 628,073 Unit Total 1,351,825 2,455,876 2,455,876 1,481,685 2,570,504 Community Development Dept00010 - GENERAL FUND 3,068,884 3,611,915 3,670,656 3,417,042 3,987,724 00266 - MISC GRANTS 69,164 553,375 201,191 127,000 00214 - IMPACT FEES-COUNTY WIDE PARKS 64,594 3,663,311 3,663,311 94,277 5,317,989 00215 - IMPACT FEES-PUBLIC SAFETY - 1,977,648 1,977,648 - 3,238,241 00216 - IMPACT FEES-TRANSPORTATION/STR - 20,311,527 20,311,527 - 22,036,296 Unit Total 3,202,642 29,564,401 30,176,517 3,712,510 34,707,250 Civil Hearing Office00010 - GENERAL FUND 94,127 121,108 124,728 107,046 109,989 Unit Total 94,127 121,108 124,728 107,046 109,989 Fleet Services00010 - GENERAL FUND 6,946 18,822 18,822 18,500 107,270 00064 - PUBLIC WORKS/HIGHWAY 3,599,974 4,457,967 4,457,967 3,134,743 4,498,573 00069 - PUBLIC WRKS/FLEET MAINTENANCE 295,712 276,950 276,950 185,260 269,276 Unit Total 3,902,632 4,753,739 4,753,739 3,338,503 4,875,119 Risk Management00010 - GENERAL FUND 2,374,728 2,247,211 2,248,170 2,393,017 2,604,569 Unit Total 2,374,728 2,247,211 2,248,170 2,393,017 2,604,569 Animal Care and Control Dept00079 - ANIMAL CONTROL 2,203,409 2,326,848 2,326,848 2,250,220 2,367,104 00081 - ANIMAL CONTROL/ANIMAL CARE 12,281 180,000 207,500 43,870 140,000 Unit Total 2,215,689 2,506,848 2,534,348 2,294,090 2,507,104 Elections Department00010 - GENERAL FUND 572,806 1,635,806 1,642,974 1,292,341 1,341,050 Unit Total 572,806 1,635,806 1,642,974 1,292,341 1,341,050 Facilities00010 - GENERAL FUND 6,561,872 6,933,776 6,998,146 6,844,258 7,182,393 00144 - CAPITAL PROJECTS/MISCELLANEOUS 774,403 11,856,480 11,856,480 10,560,881 3,271,980 Unit Total 7,336,275 18,790,256 18,854,626 17,405,139 10,454,373 Administrative Services00010 - GENERAL FUND 176,898 264,223 267,643 182,950 268,327 Unit Total 176,898 264,223 267,643 182,950 268,327 Office of Management & Budget 00010 - GENERAL FUND 189,726 337,522 340,697 248,472 341,619 Unit Total 189,726 337,522 340,697 248,472 341,619 Finance Department00010 - GENERAL FUND 1,610,315 1,822,541 1,852,374 1,684,189 1,861,350 Unit Total 1,610,315 1,822,541 1,852,374 1,684,189 1,861,350 Human Resource Department00010 - GENERAL FUND 1,162,986 1,379,685 1,396,533 1,333,878 1,401,873 Unit Total 1,162,986 1,379,685 1,396,533 1,333,878 1,401,873 Information Technology Dept00010 - GENERAL FUND 7,926,246 8,668,604 8,767,855 8,727,850 9,895,425 00097 - COUNTY WIDE COMPUTER PROJECT 1,649,316 1,875,000 1,875,000 1,522,506 2,300,000 00266 - MISC GRANTS 1,262 - - - - 00297 - BOND FUNDED CAPITAL PROJECTS 6,234,892 - - - - Unit Total 15,811,716 10,543,604 10,642,855 10,250,356 12,195,425 Beh Health & Public Fiduciary00010 - GENERAL FUND 960,906 1,215,296 1,226,005 1,079,040 1,230,061 Unit Total 960,906 1,215,296 1,226,005 1,079,040 1,230,061

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Correctional Health Services00010 - GENERAL FUND 4,386,847 4,280,631 4,280,631 4,206,973 4,280,631 Unit Total 4,386,847 4,280,631 4,280,631 4,206,973 4,280,631 Housing Department00010 - GENERAL FUND 87,173 197,455 197,881 197,490 138,781 00094 - HOUSING DEPT GRANTS 143,055 220,000 220,000 95,303 170,517 00107 - HOUSING/CONVENTIONAL 5,033,544 4,686,986 4,686,986 4,628,944 4,808,205 00298 - HO-WORKFORCE INNOVATION-WIOA 2,328,410 2,568,946 2,568,946 2,138,873 3,024,122 Unit Total 7,592,182 7,673,387 7,673,813 7,060,610 8,141,625 Library District00075 - LIBRARY/DISTRICT 1,550,994 2,465,744 2,465,744 1,730,492 2,596,539 00076 - LIBRARY/STATE 28,000 23,100 23,100 16,873 25,000 Unit Total 1,578,994 2,488,844 2,488,844 1,747,365 2,621,539 Public Defender00010 - GENERAL FUND 3,325,541 3,464,925 3,530,139 3,445,591 3,546,049 00063 - PUBLIC DEFENDER/TRAINING 33,678 156,040 156,040 28,897 171,540 00157 - PUBLIC DEFENDR-ATTY/STATE AID 91,603 109,964 109,964 90,510 167,818 00266 - MISC GRANTS - 553,375 - - - Unit Total 3,450,822 4,284,304 3,796,143 3,564,998 3,885,407 Public Health00082 - HEALTH/GRANTS 4,429,259 4,668,094 4,668,094 4,455,286 5,061,515 00172 - LOCAL TRANSPORT ASSIST GRANT - - - - - 00257 - PUBLIC HEALTH DISTRICT 4,487,728 7,673,928 7,673,928 4,631,764 8,712,002 00259 - ENV HLTH/SMOKE FREE AZ PROGRAM 171,476 116,857 116,857 105,366 116,807 Unit Total 9,088,464 12,458,879 12,458,879 9,192,416 13,890,324 Medical Examiner00010 - GENERAL FUND 843,566 803,097 815,479 808,165 814,848 Unit Total 843,566 803,097 815,479 808,165 814,848 Medical Forensic Services00010 - GENERAL FUND - 240,000 242,319 242,243 289,954 00266 - MISC GRANTS - - - 1,000 - Unit Total - 240,000 242,319 243,243 289,954 Non-Departmental00010 - GENERAL FUND 30,030,792 88,260,982 83,713,785 59,448,850 59,336,424 00098 - DEBT SERVICE 9,598,262 15,960,418 13,960,418 13,956,670 11,575,893 00101 - SPECIAL DIST/COTTNWD GRDN LITE 1,240 2,740 2,740 1,240 4,598 00102 - SPECIAL DIST/DESERT VISTA LITE 7,623 8,943 8,943 7,659 18,952 00104 - SPECIAL DIST/VILLA GRANDE LITE 9,740 12,354 12,354 9,768 24,312 00105 - SPECIAL DIST/DESERT VISTA SANI 2,997 120,051 120,051 2,800 235,302 00192 - QUEEN CREEK DOMESTIC WATER IMP 1,000 19,996 19,996 - 41,200 00027 - SHERIFF/CONTRACT PRISONER FEES - - - - - 00213 - GRANTS/PROJECT CONTINGENCY - 5,642,460 4,901,448 - 12,014,264 00269 - EMPLOYEE WELLNESS COALITION 9,959 10,000 10,000 6,822 - 00297 - BOND FUNDED CAPITAL PROJECTS - 500,000 500,000 285,852 78,000,000 00299 - CAPITAL ASSET IMPROVE/REPLACE - - - - 558,475 Unit Total 39,661,612 110,537,944 103,249,735 73,719,661 161,809,420

Board of Supervisors Department Total 176,969,363 331,022,249 326,289,274 227,633,097 379,426,487

Department Assessor Office:00010 - GENERAL FUND 3,179,405 3,391,309 3,473,666 3,460,554 3,503,327 00097 - COUNTY WIDE COMPUTER PROJECT 163,691 190,000 190,000 173,422 160,000 Unit Total 3,343,096 3,581,309 3,663,666 3,633,976 3,663,327

Assessor Department Total 3,343,096 3,581,309 3,663,666 3,633,976 3,663,327

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Department Recorder Office00010 - GENERAL FUND 1,333,674 1,372,802 1,415,156 1,413,092 1,613,358 00049 - RECORDER/STORAGE 454,809 725,381 725,381 425,150 606,040 00272 - EL/HAVA BLOCK GRANT - 51,000 51,000 - 51,000 00273 - REC/HAVA BLOCK GRANT - 10,075 10,075 - 290 Unit Total 1,788,483 2,159,258 2,201,612 1,838,242 2,270,688

Recorder Department Total 1,788,483 2,159,258 2,201,612 1,838,242 2,270,688

Department School Superintendent00010 - GENERAL FUND 975,052 1,138,241 1,176,195 1,093,450 1,180,135 00258 - COUNTY SCHOOL RESERVE FUND 3,085,517 3,060,931 3,060,931 3,060,931 3,262,141 Unit Total 4,060,570 4,199,172 4,237,126 4,154,381 4,442,276

School Superintendent Department Total 4,060,570 4,199,172 4,237,126 4,154,381 4,442,276

Department Treasurer Office:00010 - GENERAL FUND 1,326,508 1,457,744 1,499,686 1,284,867 1,504,217 00051 - TREASURER/TAXPAYER INFORMATION 10,062 177,000 177,000 25,714 219,000 Unit Total 1,336,570 1,634,744 1,676,686 1,310,581 1,723,217

Treasurer Department Total 1,336,570 1,634,744 1,676,686 1,310,581 1,723,217

Department County Attorney's Office:00010 - GENERAL FUND 10,875,724 10,877,773 11,127,950 11,121,336 11,837,610 00029 - ATTORNEY/DRUG PROSECUTION 251,469 280,628 280,628 273,171 257,753 00159 - ATTORNEY/STATE AID 126,506 138,070 138,070 100,042 128,535 00181 - ATTY/CJEF-PROSEC PASS-THROUGH 197,258 206,009 206,009 246,044 215,599 00182 - ATTY/BAD CHECK PROGRAM OPER 9,063 - - 7,676 - 00184 - ATTY/ANTI RACKETEERING-STATE 1,265,885 1,357,263 1,322,603 656,927 1,616,360 00185 - ATTY/ANTI RACKETEERING-FEDERAL - 111,709 111,709 15,900 96,047 00186 - ATTY/VICTIM COMPENSATION-STATE 256,429 257,160 257,160 257,160 269,160 00197 - CTY ATTY/AATA GRANTS 174,785 236,500 236,500 95,567 236,500 00198 - CTY ATTY/VICTIMS' GRANTS 64,500 53,935 53,935 53,935 55,319 00260 - ATTY/HB 2779 FAIR & LEGAL - - - 5,550 - 00268 - CO ATTY MISC GRANTS 433,296 545,762 545,762 477,083 614,542 00285 - AT-VICTIM'S COMP-RESTITUTION 50,141 194,300 194,300 33,040 131,125 00286 - AT-VICTIM'S COMP -INTEREST FD - 4,500 4,500 - 7,086 00301 - ATTY-DIVERSION FEES 138,201 342,556 342,556 200,967 196,609 Unit Total 13,843,255 14,606,165 14,821,682 13,544,398 15,662,245

County Attorney Department Total 13,843,255 14,606,165 14,821,682 13,544,398 15,662,245

Department Clerk of Court:00010 - GENERAL FUND 4,012,248 4,325,264 4,401,095 4,164,932 4,418,220 00035 - COURTS/FLC IV-D INCENTIVES 166 70,572 70,572 183 151,258 00036 - CLERK OF COURT/CONVERSION 1,289 154,323 154,323 13,589 584,662 00133 - COURTS/FLC CHILD SUPPORT 358,676 963,119 963,119 405,248 1,083,347 00154 - CLERK OF COURT/DECAS - 256,073 256,073 - 457,919 00169 - CLERK OF CRT/5% SET ASIDE FTG 1,028 - - 980 - 00174 - CLERK/CASE FLOW MANAGEMENT 97,768 370,225 370,225 89,171 431,069 00178 - COURTS/LOCAL CRT ASSIST FTG 5% - - - - - 00183 - CLERK/ELECTRONIC DOC MGMT SYST 679 309,516 309,516 - 543,030 00189 - CLERK/SPOUSAL MAINT ENFRCEMENT - 78,415 78,415 - 98,719 Unit Total 4,471,853 6,527,507 6,603,338 4,674,103 7,768,224

Clerk of the Court Department Total 4,471,853 6,527,507 6,603,338 4,674,103 7,768,224

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Department Sheriff:00010 - GENERAL FUND 46,651,218 45,844,912 47,721,474 47,582,222 48,776,505 00022 - SHERIFF/DRUG TASK FORCE 97,691 - 138,640 117,912 - 00023 - SHERIFF/DRUG SMUGGLING 117,496 69,792 189,698 108,853 96,797 00025 - SHERIFF/JAIL ENHANCEMENT 25,993 140,000 140,000 106,814 410,000 00028 - SHERIFF/INMATE SERVICES 290,222 1,200,400 1,200,400 306,957 1,258,550 00097 - COUNTY WIDE COMPUTER PROJECT - - - 35,324 35,200 00113 - SHERIFF/SEARCH & RESCUE 8,630 16,000 16,000 5,438 10,000 00116 - SHERIFF/TRAFFIC SAFETY 204,672 57,000 293,000 176,789 74,202 00144 - CAPITAL PROJECTS/MISCELLANEOUS - - - 18,619 - 00203 - SHERIFF'S GRANTS 806,615 974,266 1,264,775 665,030 1,813,623 00209 - SHRF/GILA RIVER INDIAN COMM GR - - - - - 00270 - SHERIFF'S IMPOUND 132,337 140,682 140,682 134,910 106,100 00271 - SHERIFF/EMERGENCY TELECOM 7,720 58,130 58,130 3,712 639,042 00279 - SHF/OUTSIDE AGENCY RICO FUNDS - - - 46,648 - 00290 - SHF/IMMIGRATION FUND 944,230 1,526,000 1,526,000 985,902 818,000 00291 - SHF/DRMO PROGRAM 2,009 34,500 34,500 4,789 6,365 00296 - SHF-COMMUNICATIONS IGA 8,329 254,400 254,400 22,269 299,000 00300 - PCSO CONTRIBUTIONS 55,160 300,000 300,000 135,378 568,300 Unit Total 49,375,106 50,616,082 53,277,699 50,457,567 54,911,684

Sheriff Department Total 49,375,106 50,616,082 53,277,699 50,457,567 54,911,684

Department: CourtsSuperior Court00010 - GENERAL FUND 13,207,420 11,292,985 11,883,056 12,853,492 13,808,476 00032 - COURTS/AUTOMATED DATA SYSTEM 192,040 90,337 90,337 71,347 84,862 00035 - COURTS/FLC IV-D INCENTIVES - 4,528 4,528 - 60,846 00037 - COURTS/EXPEDITED CHILD SUPPORT - 32,000 32,000 - 127,620 00039 - COURTS/ENHANCEMENT 124,770 112,970 112,970 102,225 77,164 00133 - COURTS/FLC CHILD SUPPORT 43,150 315,620 315,620 35,358 262,177 00147 - JP/COST RECOVERY 220,403 254,006 254,006 215,403 332,189 00178 - COURTS/LOCAL CRT ASSIST FTG 5% 350,762 469,134 469,134 344,716 541,975 00194 - COURTS ENHANCEMENT FUND 407,548 414,400 414,400 223,239 259,844 00283 - SC-LAW LIBRARY FUND 102,916 365,256 365,256 160,564 368,996 Unit Total 14,649,007 13,351,236 13,941,307 14,006,344 15,924,149 Juvenile Court Services Dept00010 - GENERAL FUND 5,307,802 5,495,702 5,700,244 5,310,684 6,074,773 00056 - JUVENILE PROB/INTENSIVE 457,797 624,941 624,941 523,903 643,984 00057 - JUVENILE PROB/CASA 175,870 181,385 181,385 159,169 221,028 00058 - JUVENILE PROB/FAMILY COUNSELNG 56,790 53,653 53,653 41,447 53,653 00059 - JUVENILE PROB/STANDARD PROB 554,130 619,004 619,004 592,893 615,464 00060 - JUVENILE PROB/SUPERVISION FEES 149,702 553,000 553,000 95,056 574,000 00062 - JUVENILE PROB/PIC-ACT - - - - - 00122 - JUVENILE PROB/VICTIMS' RIGHTS 28,155 20,722 20,722 28,897 20,253 00134 - JUVENILE PROB/RESTITUTION FUND - 4,000 4,000 930 5,000 00135 - JUVENILE PROB/DIVERSION-INTAKE 414,471 539,323 539,323 501,802 539,676 00136 - JUV PROB/DIVERSION-CONSEQUENCE 163,010 173,025 173,025 153,100 184,371 00137 - JUVENILE PROB/TREATMENT 536,456 577,403 577,403 502,552 613,509 00146 - JUV PROBATION/MISC SOURCES 58,359 154,435 154,435 152,932 157,105 00149 - JUV PROB/COURT IMPROVMNT PROJ 43,822 43,488 43,822 37,816 - 00212 - JUV PROB/EMANCIPATION ADMIN CT - 791 791 - 810 00222 - JUV PROB/JCRF 27,232 27,530 27,530 3,408 13,200 00266 - MISC GRANTS 41,841 40,000 40,000 40,000 90,000 00292 - JD/ALTERNATIVE INITIATIVE 3,870 6,000 6,000 5,078 6,000 Unit Total 8,019,306 9,114,402 9,319,278 8,149,667 9,812,826

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Adult Probation Department00010 - GENERAL FUND 1,858,120 1,880,744 2,028,394 1,922,698 2,154,252 00033 - COURTS/DRUG ENFORCEMENT 60,635 117,449 117,449 69,885 161,636 00052 - ADULT PROB/INTENSIVE PROB SERV 442,458 559,773 559,773 489,370 559,453 00053 - ADULT PROB/STATE ENHANCEMENT 2,640,559 3,012,307 3,012,307 3,012,307 3,636,464 00054 - ADULT PROB/COMMUNITY PUNISHMNT 175,440 201,000 201,000 150,945 218,500 00055 - ADULT PROB/SUPPORT 850,584 2,080,000 2,080,000 1,065,354 1,950,000 00118 - ADULT PROB/DTEF & INTERS CASE 61,536 93,697 93,697 60,648 92,853 00202 - ADULT PROB/JCEF 57,960 35,807 35,807 - - 00221 - ADULT PROB/GPS 10,840 33,136 35,636 7,851 7,570 00274 - AP/ADULT DRUG COURTS 8,000 8,000 8,000 3,155 8,000 00293 - AP/BYRNE REIMBURSEMENT FUND - - - - - Unit Total 6,166,131 8,021,913 8,172,063 6,782,213 8,788,728 Conciliation Court00010 - GENERAL FUND 719,040 863,437 1,058,686 938,795 1,082,702 00037 - COURTS/EXPEDITED CHILD SUPPORT 34,048 50,700 50,700 2,875 62,920 00125 - CRTS/DOMSTIC RELATNS ED & MED 15,794 87,799 87,799 - 144,507 00127 - COURTS/CHILDRNS ISSUES ED FUND 21,539 88,915 88,915 21,699 118,300 00195 - COURTS/CIVIL ADR 1,240 33,100 33,100 4,957 38,300 Unit Total 791,660 1,123,951 1,319,200 968,325 1,446,729 Constables00010 - GENERAL FUND 431,154 439,409 557,452 527,275 557,452 Unit Total 431,154 439,409 557,452 527,275 557,452 Justice of the Peace- FLORENCE00010 - GENERAL FUND 334,543 170,022 192,665 190,200 - 00041 - JP/ENHANCEMENT-FLORENCE 7,355 34,200 34,200 53,303 - 00147 - JP/COST RECOVERY 3,549 46,362 46,362 3,127 - 00161 - JP/5% SET ASIDE FTG-FLORENCE 86 - - 70 - 00263 - CRTS/FARE SURPLUS FUND - 500 500 - - Unit Total 345,532 251,084 273,727 246,700 - Justice of the Peace-CG 00010 - GENERAL FUND 691,407 375,127 397,770 392,520 - 00042 - JP/ENHANCEMENT-CASA GRANDE 18,785 147,119 147,119 220 - 00147 - JP/COST RECOVERY 3,914 280,780 280,780 4,032 - 00162 - JP/5% SET ASIDE FTG-CASA GRAND 472 - - 424 - 00263 - CRTS/FARE SURPLUS FUND 6,749 12,500 12,500 4,923 - Unit Total 721,327 815,526 838,169 402,118 - Justice of the Peace - ELOY00010 - GENERAL FUND 399,082 222,096 244,740 240,330 - 00043 - JP/ENHANCEMENT-ELOY 45,898 16,872 16,872 441 - 00147 - JP/COST RECOVERY 5,669 25,282 25,282 - - 00163 - JP/5% SET ASIDE FTG-ELOY 158 - - 176 - 00263 - CRTS/FARE SURPLUS FUND - 7,531 7,531 - - Unit Total 450,807 271,781 294,425 240,947 - Justice of the Peace - MAMMOTH00010 - GENERAL FUND 199,696 102,652 125,296 125,150 - 00044 - JP/ENHANCEMENT-MAMMOTH 2,625 2,670 2,670 9,730 - 00147 - JP/COST RECOVERY 2,822 28,673 28,673 232 - 00164 - JP/5% SET ASIDE FTG-MAMMOTH 26 - - 22 - 00263 - CRTS/FARE SURPLUS FUND - - - 4,549 - Unit Total 205,169 133,995 156,639 139,682 - Justice of the Peace - ORACLE00010 - GENERAL FUND 326,729 163,767 186,411 186,411 - 00045 - JP/ENHANCEMENT-ORACLE 8,392 11,844 11,844 530 - 00147 - JP/COST RECOVERY 5,186 196,684 196,684 6,013 - 00165 - JP/5% SET ASIDE FTG-ORACLE 66 - - 73 - 00263 - CRTS/FARE SURPLUS FUND - 5,383 5,383 - - Unit Total 340,373 377,678 400,322 193,028 -

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Justice of the Peace - SUPERIOR00010 - GENERAL FUND 329,120 164,437 187,081 187,081 - 00046 - JP/ENHANCEMENT-SUPERIOR 8,319 4,688 4,688 45,417 - 00147 - JP/COST RECOVERY 1,272 45,752 45,752 538 - 00166 - JP/5% SET ASIDE FTG-SUPERIOR 39 - - 45 - 00263 - CRTS/FARE SURPLUS FUND - 1,081 1,081 - - Unit Total 338,750 215,958 238,602 233,082 - Justice of the Peace - AJ00010 - GENERAL FUND 717,405 369,463 392,107 389,129 - 00047 - JP/ENHANCEMENT-APACHE JUNCTION 55,836 173,320 173,320 65,159 133,500 00147 - JP/COST RECOVERY - 301,730 301,730 15,840 - 00167 - JP/5% SET ASIDE FTG-APACHE JCT 550 - - 580 - 00263 - CRTS/FARE SURPLUS FUND - 3,326 3,326 - - Unit Total 773,792 847,839 870,483 470,708 133,500 Justice of the Peace - MARICOPA00010 - GENERAL FUND 571,396 292,207 314,851 312,658 - 00048 - JP/ENHANCEMENT-MARICOPA 34,613 14,500 14,500 12,918 40,500 00147 - JP/COST RECOVERY 1,495 70,600 70,600 972 - 00168 - JP/5% SET ASIDE FTG-MARICOPA 165 - - 164 - 00263 - CRTS/FARE SURPLUS FUND - 3,394 3,394 - - 00267 - MARICOPA JP/CITY OF MARICOPA 10,566 - - - - Unit Total 618,234 380,701 403,345 326,712 40,500 Justice of the Peace - Pioneer00010 - GENERAL FUND - 389,718 412,362 292,188 786,303 00041 - JP/ENHANCEMENT - - - - 400 00147 - JP/COST RECOVERY - - - - 572,160 00161 - JP/5% SET ASIDE FTG - - - - - 00263 - CRTS/FARE SURPLUS FUND - - - - 1,000 00321 - JP1-JUDICIAL COLLECT/ENHC SR - 17,068 17,068 - 19,415 Unit Total - 406,786 429,430 292,188 1,379,278 Justice of the Peace - Casa Grande00010 - GENERAL FUND - 377,102 399,746 271,945 786,167 00042 - JP/ENHANCEMENT - - - - 181,000 00147 - JP/COST RECOVERY - - - - 110,000 00162 - JP/5% SET ASIDE FTG - - - - - 00263 - CRTS/FARE SURPLUS FUND - - - - 21,500 00322 - JP2-JUDICIAL COLLECT/ENHC SR - 17,217 17,217 - 38,849 Unit Total - 394,319 416,963 271,945 1,137,516 Justice of the Peace - Central Pinal00010 - GENERAL FUND - 342,360 365,004 350,594 795,917 00043 - JP/ENHANCEMENT - - - - 8,100 00147 - JP/COST RECOVERY - - - - 51,983 00163 - JP/5% SET ASIDE FTG - - - - - 00263 - CRTS/FARE SURPLUS FUND - - - - 850 00323 - JP3-JUDICIAL COLLECT/ENHC SR - 11,676 11,676 - 24,321 Unit Total - 354,036 376,680 350,594 881,171 Justice of the Peace - Western Pinal00010 - GENERAL FUND - 255,933 278,577 304,297 633,006 00044 - JP/ENHANCEMENT - - - - 18,500 00147 - JP/COST RECOVERY - - - - 48,000 00164 - JP/5% SET ASIDE FTG - - - - - 00263 - CRTS/FARE SURPLUS FUND - - - - 550 00324 - JP4-JUDICIAL COLLECT/ENHC SR - 9,576 9,576 1,487 20,472 Unit Total - 265,509 288,153 305,784 720,528

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Justice of the Peace - Copper Corridor00010 - GENERAL FUND - 272,226 294,870 290,852 603,667 00045 - JP/ENHANCEMENT - - - - 9,500 00147 - JP/COST RECOVERY - - - - 46,471 00165 - JP/5% SET ASIDE FTG - - - - - 00263 - CRTS/FARE SURPLUS FUND - - - - 700 00325 - JP5-JUDICIAL COLLECT/ENHC SR - 7,396 7,396 - 12,934 Unit Total - 279,622 302,266 290,852 673,272 Justice of the Peace - Apache Junction00010 - GENERAL FUND - 307,980 330,624 261,013 584,797 00046 - JP/ENHANCEMENT - - - - 2,600 00147 - JP/COST RECOVERY - - - - 101,000 00166 - JP/5% SET ASIDE FTG - - - - - 00263 - CRTS/FARE SURPLUS FUND - - - - 1,551 00326 - JP6-JUDICIAL COLLECT/ENHC SR - 9,191 9,191 4,464 53,192 Unit Total - 317,171 339,815 265,477 743,140

Courts Department Total 33,851,242 37,362,916 38,938,319 34,463,640 42,238,789

Total All Departments 289,039,539 451,709,402 451,709,402 341,709,984 512,106,937

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Full-Time Equivalent

(FTE)

Employee Salaries & Hourly

CostsRetirement

Costs Medical CostsOther Benefit

Costs

Total Estimated Personnel

CompensationGeneral Fund00010 - GENERAL FUND 1,464.17 83,713,032 16,930,008 11,100,000 7,632,030 119,375,070 Grand Total 1,464.17 83,713,032 16,930,008 11,100,000 7,632,030 119,375,070

Special Revenue Funds00023 - SHERIFF/DRUG SMUGGLING 1.00 72,776 2,259 4,712 1,472 81,219 00029 - ATTORNEY/DRUG PROSECUTION 2.00 199,102 24,111 18,850 15,690 257,753 00032 - COURTS/AUTOMATED DATA SYSTEM 1.00 55,863 6,765 9,425 4,329 76,382 00033 - COURTS/DRUG ENFORCEMENT 1.35 83,491 26,083 12,724 39,338 161,636 00037 - COURTS/EXPEDITED CHILD SUPPORT - 27,635 - - 2,248 29,883 00049 - RECORDER/STORAGE 4.00 170,082 20,597 37,700 13,419 241,798 00052 - ADULT PROB/INTENSIVE PROB SERV 7.00 345,220 107,846 65,975 40,412 559,453 00053 - ADULT PROB/STATE ENHANCEMENT 42.00 2,285,451 691,954 395,850 263,209 3,636,464 00055 - ADULT PROB/SUPPORT 14.65 656,425 139,471 138,076 64,444 998,416 00056 - JUVENILE PROB/INTENSIVE 7.00 365,342 98,098 65,975 39,569 568,984 00057 - JUVENILE PROB/CASA 3.00 138,234 16,740 28,275 13,498 196,747 00059 - JUVENILE PROB/STANDARD PROB 7.00 382,769 111,520 65,975 43,200 603,464 00060 - JUVENILE PROB/SUPERVISION FEES 2.50 102,411 12,037 28,275 7,842 150,565 00064 - PUBLIC WORKS/HIGHWAY 206.25 10,697,766 1,260,807 2,029,014 1,346,612 15,334,199 00068 - PUBLIC WORKS/FLOOD MANAGEMENT 8.00 545,566 66,068 78,416 48,928 738,978 00069 - PUBLIC WRKS/FLEET MAINTENANCE 2.00 100,837 15,049 28,750 12,490 157,126 00075 - LIBRARY/DISTRICT 9.00 516,111 62,501 84,825 40,820 704,257 00079 - ANIMAL CONTROL 35.50 1,337,656 161,990 289,000 139,674 1,928,320 00082 - HEALTH/GRANTS 45.00 2,073,929 251,152 426,761 166,561 2,918,403 00086 - AIR QUALITY/PERMITS 13.00 884,747 106,719 122,528 72,629 1,186,623 00087 - AIR QUALITY/GRANTS 1.00 43,629 5,283 9,425 3,913 62,250 00089 - LANDFILL/ADEQ WASTE TIRE GRANT 5.50 396,182 46,427 60,812 43,862 547,283 00094 - HOUSING DEPT GRANTS - 8,521 1,032 1,640 672 11,865 00107 - HOUSING/CONVENTIONAL 15.00 681,453 82,524 125,265 59,826 949,068 00113 - SHERIFF/SEARCH & RESCUE - 6,600 2,812 - 588 10,000 00116 - SHERIFF/TRAFFIC SAFETY - 53,002 17,127 - 4,073 74,202 00118 - ADULT PROB/DTEF & INTERS CASE 1.00 49,444 5,988 9,425 3,996 68,853 00122 - JUVENILE PROB/VICTIMS' RIGHTS 0.33 14,198 1,669 3,299 1,087 20,253 00124 - PUBLIC WRKS/DEV ROADWY CONTRIB 12.00 876,498 103,160 126,921 77,410 1,183,989 00133 - COURTS/FLC CHILD SUPPORT 10.00 566,033 98,649 118,284 40,644 823,610 00135 - JUVENILE PROB/DIVERSION-INTAKE 6.00 348,987 87,202 56,550 35,937 528,676 00136 - JUV PROB/DIVERSION-CONSEQUENCE 2.00 115,888 13,621 18,850 11,290 159,649 00137 - JUVENILE PROB/TREATMENT 6.50 406,461 96,011 61,263 41,274 605,009 00146 - JUV PROBATION/MISC SOURCES 2.00 98,553 11,935 18,850 7,775 137,113 00147 - JP/COST RECOVERY 6.00 222,566 26,953 56,550 26,120 332,189 00157 - PUBLIC DEFENDR-ATTY/STATE AID 2.00 75,972 9,200 18,850 19,032 123,054 00159 - ATTORNEY/STATE AID 2.00 79,155 9,586 18,850 6,231 113,822 00174 - CLERK/CASE FLOW MANAGEMENT 2.00 73,632 8,917 18,850 5,809 107,208 00178 - COURTS/LOCAL CRT ASSIST FTG 5% - 279,029 107,592 47,125 13,800 447,546 00181 - ATTY/CJEF-PROSEC PASS-THROUGH 4.00 148,262 17,955 37,700 11,682 215,599 00186 - ATTY/VICTIM COMPENSATION-STATE 1.00 42,338 5,127 1,401 3,340 52,206 00196 - PW/EMERGENCY MANAGEMENT 7.00 402,997 48,803 68,614 31,775 552,189 00197 - CTY ATTY/AATA GRANTS 2.00 139,759 16,925 18,850 11,010 186,544 00198 - CTY ATTY/VICTIMS' GRANTS 1.00 38,251 4,632 9,425 3,011 55,319 00203 - SHERIFF'S GRANTS 1.00 727,601 242,262 13,009 66,610 1,049,482 00221 - ADULT PROB/GPS - 6,000 - - 520 6,520 00257 - PUBLIC HEALTH DISTRICT 67.00 3,822,620 462,919 650,325 319,175 5,255,039 00259 - ENV HLTH/SMOKE FREE AZ PROGRAM 1.00 52,179 6,319 9,425 4,680 72,603 00266 - MISC GRANTS - 35,000 - - - 35,000 00268 - CO ATTY MISC GRANTS 4.50 192,284 23,285 37,700 15,171 268,440 00270 - SHERIFF'S IMPOUND 2.00 58,550 7,090 9,425 4,619 79,684 00290 - SHF/IMMIGRATION FUND 1.00 254,839 91,841 9,425 20,521 376,626 00295 - PW-TRANSPORTATION EXCISE TAX - 127,000 - - 44,000 171,000 00298 - HO-WORKFORCE INNOVATION-WIOA 4.00 314,140 38,042 42,498 24,785 419,465 00301 - ATTY-DIVERSION FEES 2.00 95,717 11,591 18,850 7,551 133,709 00901 - PUBLIC WORKS/LOCAL EMERGENCY - 2,000 - - - 2,000 Grand Total 582.08 31,896,753 4,894,246 5,628,562 3,348,173 45,767,734

Pinal CountySchedule G - Full-Time Employees and Personnel Compensation


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Full-Time Equivalent

(FTE)

Employee Salaries & Hourly

CostsRetirement

Costs Medical CostsOther Benefit

Costs

Total Estimated Personnel

Compensation

Pinal CountySchedule G - Full-Time Employees and Personnel Compensation


Enterprise Funds00028 - SHERIFF/INMATE SERVICES 1.00 67,712 8,200 9,425 5,342 90,679 00179 - AIRPORT ECONOMIC DEVELOPMENT 3.00 206,149 24,662 29,406 16,067 276,284 Grand Total 4.00 273,861 32,862 38,831 21,409 366,963

TOTAL ALL FUNDS 2,050.25 115,883,646 21,857,116 16,767,393 11,001,612 165,509,767

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Debt Service FundDescription Date of

IssuePrincipal Interest Total Principal Interest Total Principal Interest Total

Series 2010 Refunding Bonds Aug-10 2,315,000 179,625 2,494,625 2,435,000 60,875 2,495,875 - - - Series 2010 Bonds - General Fund Aug-10 206,700 201,771 408,471 212,000 195,358 407,358 219,950 187,647 407,597 Series 2010 Bonds - Public Health Clinics Aug-10 183,300 178,929 362,229 188,000 173,242 361,242 195,050 166,404 361,454 Series 2014 Pledged Revenue - General Fund Dec-14 - 1,393,450 1,393,450 1,612,400 1,393,450 3,005,850 1,693,600 1,312,830 3,006,430 Series 2014 Pledged Revenue - Public Works Dec-14 - 1,009,050 1,009,050 1,167,600 1,009,050 2,176,650 1,226,400 950,670 2,177,070 Series 2014 Pledged Revenue - Gantzel Dec-14 3,835,000 1,306,500 5,141,500 4,030,000 1,114,750 5,144,750 4,235,000 913,250 5,148,250 Series 2015A Tax-Exempt Pledged Revenue May-15 2,925,000 1,776,375 4,701,375 3,070,000 1,630,125 4,700,125 3,230,000 1,476,625 4,706,625 Series 2018 Tax-Exempt Pledged Revenue Aug-18 265,000 272,100 537,100 275,000 264,150 539,150 280,000 255,900 535,900 Series 2018 Taxable Pledged Revenue Dec-18 - 1,615,872 1,615,872 - 1,447,049 1,447,049 - 1,447,049 1,447,049

Total 9,730,000 7,933,672 17,663,672 12,990,000 7,288,049 20,278,049 11,080,000 6,710,375 17,790,375

Description Date of Issue Beyond FY 24

Principal Interest Total Principal Interest Total TotalSeries 2010 Bonds - General Fund Aug-10 230,550 178,637 409,187 238,500 169,256 407,756 4,903,440 Series 2010 Bonds - Public Health Clinics Aug-10 204,450 158,414 362,864 211,500 150,095 361,595 4,348,334 Series 2014 Pledged Revenue - General Fund Dec-14 1,725,500 1,278,958 3,004,458 1,812,500 1,192,683 3,005,183 30,057,993 Series 2014 Pledged Revenue - Public Works Dec-14 1,249,500 926,142 2,175,642 1,312,500 863,667 2,176,167 21,766,133 Series 2014 Pledged Revenue - Gantzel Dec-14 4,445,000 701,500 5,146,500 4,675,000 479,250 5,154,250 5,155,500 Series 2015A Tax-Exempt Pledged Revenue May-15 3,400,000 1,315,125 4,715,125 3,575,000 1,145,125 4,720,125 23,616,375 Series 2018B Tax-Exempt Pledged Revenue Aug-18 290,000 247,500 537,500 300,000 238,800 538,800 8,054,083 Series 2018A Taxable Pledged Revenue Dec-18 - 1,447,049 1,447,049 670,000 1,435,415 2,105,415 52,189,099

Total 11,545,000 6,253,324 17,798,325 12,795,000 5,674,290 18,469,290 150,090,957

FY 2022-23 FY 2023-24

Pinal CountySchedule H - Long Term Debt

Fiscal Year 2019 -2020

FY 2019-20 FY 2020-21 FY 2021-22

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Budget Transfer Procedures The Board of Supervisors of Pinal County, Arizona, adopting and establishing

certain procedures governing the management and appropriations of budgets of elected and appointed county officials.

Section 1. Budget Transfers A. After adoption of the fiscal budget by the Board of Supervisors, any budget unit

has the authority to reprogram funds within the same fund. These budget units will be controlled by bottom line total only. The department level budget detail that is contained within the financial system is designed and used wholly as a management tool for the individual departments. Budget transfers between budget units or funds as itemized on the adopted budget schedules will require approval or ratification by the Board of Supervisors.

B. The Non-Departmental category in the General Fund includes appropriations for employee benefits and authorized salary & ERE increases and separation payouts. Budget transfers to budget units within the General Fund for these items are based on actual amounts and budget transfers are authorized with the adoption of the Final Budget and do not require future board approval.

Section 2. Fund Balance Unless otherwise specified by laws, regulations, grantors or contributors, fund balances will be spent in the following order: (1) Committed for a specific use (by the Board of Supervisors in a public meeting); (2) Assigned for a specific use (authority must be delegated by the Board of Supervisors to officials and County personnel to assign amounts); and (3) Unassigned. For amounts that have not otherwise been restricted by external parties or committed for a specific use, the Board of Supervisors will delegate the authority to assign amounts to be used for specific purposes to: (1) Elected Officials, (2) County Manager, (3) Assistant County Managers, and (4) Chief Financial Officer. Amounts committed for a specific use by the Board of Supervisors in a public meeting, will only be modified or rescinded through the same type of action used by the Board of Supervisors to commit those amounts. Budget units must manage their resources as to maintain an appropriate positive fund balance and stay within budget. Budget units incurring negative fund balances or forecasted budget overages must develop a corrective action plan with concurrence of the Budget Office/County Manager to be approved by the Board of Supervisors when appropriate.

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Section 3. Financial Stability Reserve The purpose of the Financial Stability Reserve appropriation is to maintain a reserve of expenditure authority from which specific amounts can be transferred to other appropriated budgets after adoption of the annual budget to cover emergency or critical items. The reserve appropriation will be established in the Non-Departmental category of the General Fund. The Financial Stability Reserve will not incur any expense or revenue bookings. Section 4. Positions and Infrastructure Projects Positions All requests for new positions or reclassification of existing positions regardless of the funding source (from Elected, Judicial Branch departments, appointed County departments/special districts/enterprise funds) must be approved by the Board of Supervisors or County Manager. Changes in positions that are budget neutral, or result in net savings or reductions in cost may be approved by the County Manager for appointed departments, those reporting to the County Manager. Elected Officials and Judicial Branch must receive Board of Supervisors approval. Departments must submit their requests to Human Resources. Human Resources will review relevant position description questionnaires, job descriptions, and salary information prior to forwarding information to the County Manager. The County Manager will review the request for approval by the Board of Supervisors. Intergovernmental agreements, grants, etc. that require/authorize additional positions must be approved by the Board of Supervisors. The position and the budgetary impact must be fully disclosed to Human Resources and the Budget Office and when presented to the Board of Supervisors for approval as part of an Intergovernmental agreement, grant, etc. Reclassification of existing positions (filled and vacant) should include justification of the position as well as why budget savings, including savings from deleted positions, should be used to create new positions and how the position will align/impact county strategic priorities and departmental goals. All authorized filled positions must be fully-funded. If a filled position becomes unfunded or under-funded it must be fully funded immediately or eliminated. An under-funded position is a position for which a department/funding source has only 1% to 99% of the funding required to support it on an annualized basis. If eliminating unfunded or under-funded positions results in a Reduction in Force, the County Manager or Board of Supervisors shall approve a layoff plan in accordance with Pinal County Policy and Procedure 3.96, Reduction in Force, and Pinal County Merit Rule #10 - Terminations before it is effective.

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Facility Infrastructure Projects All facility infrastructure project requests regardless of the funding source (from Elected, Judicial Branch departments, appointed County departments/special districts/enterprise funds) must be submitted to the Master Facilities Planning & Construction Committee for review prior to forwarding information to the County Manager. The Committee is advisory to the County Manager. The County Manager will recommend the project for approval by the Board of Supervisors if appropriate. If the project request is denied by the County Manager, Elected or Judicial Branch departments may appeal the decision to the Board of Supervisors.

Section 5. Appeal to the Board of Supervisors.

All elected branches of government shall retain the ability to appeal directly to the Board of Supervisors should a dispute or disagreement arise concerning an interpretation or application of these procedures by the County Manager or Office of Management and Budget and any Elected Branches of Government.

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PINAL COUNTY

MAXIMUM LEVY 2018A.1. Maximum Allowable Primary Tax Levy $143,672,019A.2. A.1 multiplied by 1.02 $146,545,459

CURRENT YEAR NET ASSESSED VALUESUBJECT TO TAXATION IN PRIOR YEAR 2019B.1. Centrally Assessed $249,395,384B.2. Locally Assessed Real Property $2,073,130,403B.3. Locally Assessed Personal Property $138,414,648B.4. Total Assessed Value (B.1 through B.3) $2,460,940,435B.5. B.4. divided by 100 $24,609,404

CURRENT YEAR NET ASSESSED VALUES 2019

C.1. Centrally Assessed $256,482,765C.2. Locally Assessed Real Property $2,126,354,638C.3. Locally Assessed Personal Property $138,414,648C.4. Total Assessed Value (C.1 through C.3) $2,521,252,051C.5. C.4. divided by 100 $25,212,521

LEVY LIMIT CALCULATION 2019D.1. LINE A.2 $146,545,459D.2. LINE B.5 $24,609,404D.3. D.1/D.2 (MAXIMUM ALLOWABLE TAX RATE) 5.9549D.4. LINE C.5 $25,212,521D.5. D.3 multiplied by D.4 = MAXIMUM ALLOWABLE LEVY LIMIT $150,138,038D.6. Excess Collections/Excess LevyD.7. Amount in Excess of Expenditure LimitD.8. ALLOWABLE LEVY LIMIT (D.5 - D.6 - D.7) $150,138,038

2019 New Construction $60,311,616

Prior year actual levy (from line F.1 of the 2018 worksheet) $90,213,101Divided by current values excluding new construction per line B.5 $24,609,404

Truth in Taxation Rate 3.6658

2019 LEVY LIMIT WORKSHEET

If the proposed tax rate is greater than the Truth in Taxation Rate noted above, a truth in taxation hearing must be held. If the proposed levy, excluding new construction, is equal to 15% or more, the motion to levy the increase must be approved by a unanimous roll call vote. (see A.R.S. § 42-17107 )

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2019 TRUTH IN TAXATION WORKSHEET

PINAL COUNTY FLOOD CONTROL DISTRICT

CURRENT YEAR NET ASSESSED VALUESUBJECT TO TAXATION IN PRIOR YEAR 2019Centrally Assessed $41,330,214Locally Assessed Real Property $2,073,130,403

Total Assessed Value $2,114,460,617Total Assessed Value divided by 100 $21,144,606

CURRENT YEAR NET ASSESSED VALUES 2019Centrally Assessed $42,444,040Locally Assessed Real Property $2,126,354,638



Prior year actual levy $3,438,493Divided by current values excluding new construction ÷ 100 $21,144,606


If the proposed tax rate is greater than the Truth in Taxation Rate noted above, a truth in taxation hearing must be held. (see A.R.S. § 48-254 )

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2019 TRUTH IN TAXATION WORKSHEET

PINAL COUNTY FREE LIBRARY DISTRICT

CURRENT YEAR NET ASSESSED VALUESUBJECT TO TAXATION IN PRIOR YEAR 2019Centrally Assessed $249,395,384Locally Assessed Real Property $2,073,130,403Locally Assessed Personal Property $138,414,648


CURRENT YEAR NET ASSESSED VALUES 2019Centrally Assessed $256,482,765Locally Assessed Real Property $2,126,354,638Locally Assessed Personal Property $138,414,648



Prior year actual levy $2,272,993Divided by current values excluding new construction ÷ 100 $24,609,404


If the proposed tax rate is greater than the Truth in Taxation Rate noted above, a truth in taxation hearing must be held. (see A.R.S. § 48-254 )

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Documents

Pinal County Arizona Adopted Budget 2019... · 24,540 30,000 36,532 37,000 health inspection fees. 12,560 10,500 7,500 8,000 case management fees: 131,685 140,000 140,000 140,000