LA PAZ COUNTY TABLE OF CONTENTS. Fiscal Year Schedule A Summary Schedule of Estimated Revenues and Expenditures/Expenses

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1 TABLE OF CONTENTS Resolution for the Adoption of the Budget Schedule A Summary Schedule of Estimated Revenues and Expenditures/Expenses Schedule B Tax Levy and Tax Rate Information Schedule C Revenues Other Than Property Taxes Schedule D Other Financing Sources/<Uses> and Interfund Transfers Schedule E Expenditures/Expenses by Fund Schedule F Expenditures/Expenses by Department (as applicable) Schedule G Full-Time Employees and Personnel Compensation 4/15

2 Summary Schedule of Estimated Revenues and Expenditures/Expenses Fiscal Year S c h General Fund Special Revenue Fund Debt Service Fund FUNDS Capital Projects Fund Permanent Fund Enterprise Funds Available Total All Funds 2018 Adopted/Adjusted Budgeted Expenditures/Expenses* E 13,165,494 8,932,925 77,018 2,474,000 24,649, Actual Expenditures/Expenses** E 12,877,278 7,873,690 2,288,199 23,039, Fund Balance/Net Position at July 1*** 137,369 2,421, ,200 3,499, Primary Property Tax Levy B 5,149,165 5,149, Secondary Property Tax Levy B 2019 Estimated Revenues Other than Property Taxes C 9,456,627 9,423,524 2,627,200 21,507, Other Financing Sources D 2019 Other Financing (Uses) D 2019 Interfund Transfers In D 551,315 1,585,901 77,018 2,214, Interfund Transfers (Out) D 1,471, ,315 2,214, Reduction for Amounts Not Available: LESS: Amounts for Future Debt Retirement 2019 Total Financial Resources Available 13,822,557 12,688,308 77,018 3,568,400 30,156, Budgeted Expenditures/Expenses E 14,873,529 9,474, ,953 2,367,432 27,542,270 EXPENDITURE LIMITATION COMPARISON Budgeted expenditures/expenses $ 24,649,436 $ 27,542, Add/subtract: estimated net reconciling items 3,522,267 3,322, Budgeted expenditures/expenses adjusted for reconciling items 21,127,169 24,219, Less: estimated exclusions 12,536,336 10,301, Amount subject to the expenditure limitation $ 8,590,833 $ 13,918, EEC expenditure limitation $ 12,924,154 $ 16,370,954 * ** *** 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). 4/15 SCHEDULE A

3 Tax Levy and Tax Rate Information Maximum allowable primary property tax levy. A.R.S (A) Amount received from primary property taxation in the current year in excess of the sum of that year's maximum allowable primary property tax levy. A.R.S (A)(18) $ 5,094,018 $ 5,252,335 $ 3. Property tax levy amounts A. Primary property taxes $ 5,094,018 $ 5,149,165 B. Secondary property taxes General Fund - Override election $ $ Total secondary property taxes $ $ C. Total property tax levy amounts $ 5,094,018 $ 5,149, Property taxes collected* A. Primary property taxes (1) Current year's levy $ 5,033,014 (2) Prior years levies (3) Total primary property taxes $ 5,033,014 B. Secondary property taxes (1) Current year's levy $ (2) Prior years levies (3) Total secondary property taxes $ C. Total property taxes collected $ 5,033, Property tax rates A. County tax rate (1) Primary property tax rate (2) Secondary property tax rate General Fund - Override election (3) Total county tax rate B. Special assessment district tax rates Secondary property tax rates LA PAZ ESTATES SLID /AC LAKESIDE SLID /AC SALOME SLID WENDEN SLID * Includes actual property taxes collected as of the date the proposed budget was prepared, plus estimated property tax collections for the remainder of the fiscal year. 4/15 SCHEDULE B

4 Revenues Other Than Property Taxes ACTUAL * SOURCE OF GENERAL FUND Taxes 4130 Auto Lieu Tax $ 550,000 $ 676,398 $ 713, Delinquent Tax Interest 175, , , Excise Sales Tax 1,300,000 1,262,751 1,265, Delinquent Yrs Real/Personal Taxes 140, , ,000 (Real/Personal Taxes below are in Schedule B) 4113 Current Year Real/Personal Taxes Licenses and permits 4312 Cable TV Franchise 45,000 70,747 70, Plumbing Permit Electrical Permits 17,637 13,465 15, P & Z PERMITS OTHER 4,000 7,335 7, Encroachment Permit 8,000 3,303 3, Land Division Fees 3,000 10,810 9, Building Safety Permits 131, , , MOBILE HOME/TRLR PERMIT 17,046 11,235 10, Planning Variance Permit AZ SOILS/SONAS FEES 29,520 33,931 33, SEPTIC HAULER PERMITS 4,500 6,400 6, Well Permits 2, SEPTIC FEES 15,000 25,600 24,350 Intergovernmental 4400 INTERGOVERNMENTAL REVENUE 6,336 47,291 49, ADOA 575, , , Federal Shared Revenues 4,000 4,817 4, FED PAYMENT IN LIEU TAX 1,990,000 1,988,278 2,025, Sales Tax - Revenue Sharing 1,580,000 1,774,880 1,800, Liquor License 7,500 6,842 7, J.P. SALARY REIMBURSEMENT 35,000 21,597 20, WACOG Intergovernmental Revenues, 100 4, MUNICIPAL CONTRIB IN LIEU 8,200 7,280 7,000 Charges for services 4511 SUPERIOR COURT CLERK FEES 50, , , Public Fiduciary 30,000 44,000 30, PLANNING AND ZONING FEES 16,006 20,465 17, Treasurer's Fees 14,000 16,405 14, Recording Fees 61,300 51,803 50, ELECTION COST REIMBURSE 30, Sheriff Fees, 100 3,000 5,133 4, Sheriff Fees, Sanitation Charges 200, , , COUNTY ATTORNEY FEES 9,000 11,739 12,000 Fines and forfeits 4600 Fines and Forfeits 6,800 1,100 1, J.P. 4 Fines 448, , , J.P. 5 Fines 294, , , J.P. 6 Fines 230, , ,000 Investments, Various 4/15 SCHEDULE C

5 Revenues Other Than Property Taxes ACTUAL * SOURCE OF Interest Earnings, , , Interest Earnings, Various ,027 Rents, royalties, and commissions 4527 Verizon Tower Fees 14,400 14,400 14,400 Contributions 4951 Voluntary contributions, Business; , ,000 Miscellaneous 4140 Property Tax Overpayment Interest Exp, 100 (20,000) (20,775) (20,400) 4405 Wellness Revenue, 100 4,000 4,000 4, Cost Recovery (EORP Hold-harmless) 243, Other Miscellaneous Revenues, ,000 19,000 20,000 Total General Fund $ 8,041,921 $ 9,220,640 $ 9,456,627 * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/15 SCHEDULE C

6 Revenues Other Than Property Taxes ACTUAL * SOURCE OF SPECIAL REVENUE FUNDS List Fund: Auto Lieu Tax $ 500,000 $ 573,555 $ 620, Intergovernmental Revenues 50,000 40,928 40, HIGHWAY USER REVENUE 4,182,554 4,378,083 4,646, Interest Earnings 6,000 18,000 13, OTHER MISC. 5,000 12,000 12, Interdepartmental Revenues 15,000 15,000 15,000 Total $ 4,758,554 $ 5,037,567 $ 5,346,955 Health Service Funds: 4542 Health Department Fees, 212 $ 135,375 $ 137,018 $ 135, TB Grant, ,000 12,500 12, Search and Rescue Contribution, WACOG Transit Van, , , , Tobacco Grant-St of AZ Governor's, ,000 31, Immunization Prgrm - Maternal Child Hlth, , , , Family Planning, ,000 24,000 24, Bio-Terrorism Grant, , , , Ryan White HIV/AIDS Program, ,000 42,329 40, Spec Srvcs Healthcare Dist, Medical Reserve Corps, , Smoke Free Arizona, ,410 38, Teen Pregnancy Prevention, ,645 20, Health Accreditation, ,940 43,033 43, Vital Records, ,240 19,000 19, Zika Awareness, ,000 30,200 30, Health Accreditation, 463 moving to ,634 11,759 Total $ 1,085,920 $ 835,982 $ 735,263 Other Special Revenue Funds: 4980 Judicial Suspension Fund, 201 $ 386 $ 386 $ CONCILIATION COURT FEES, 202 4,325 4,390 4, Law Library Fines, ,000 8,861 8, Emergency Services Fees, , , ,327 Vari Animal Control, ,600 13,076 11, Mitigation Grant - Wenden, 208 4,000 3,198 3, Drug Enforcement Probation, ,418 12,418 12, Juvenile Treatment Services, 218 2,640 14,989 15, Wenden Street Lighting, 231 4,000 4,600 8, Salome Street Lighting, 232 3,400 4,000 4, Lakeside 5 Lighting, 236 5,000 5,737 5, County Attorney RICO, ,000 48,540 40, La Paz Estates Street Lighting, 239 2,000 2,100 2, Federal Asset Sharing, 241 2,000 2,000 2, Jail Enhancement, , , , FILL THE GAP 5% COURTS, , , , CASA, ,826 24,826 24, Court Improvement Project, 246 1,500 1,302 1, Historical Preservation Funds, ,000 32,985 20, Adult State Aid Enhancement, , , , State Aid to Juvenile Probation, ,763 34,878 34, Public Defender Fees, 251 8,000 8,225 8, Family Counseling, 252 7,495 6,287 4,000 4/15 SCHEDULE C

7 Revenues Other Than Property Taxes ACTUAL * SOURCE OF Juvenile School Resource, Officer Safety Fund, ,219 24,599 23, Adult Comm. Punishment Program, ,600 17,114 13, Juvenile Probation Fees, 256 1,869 1, ADULT INTENSIVE PROB GRNT, ,880 59,883 60, JUVENILE INTENSIVE PROB, ,319 60,320 60, Criminal Justice Enhancement, , , , Public Defender Training, 263 3,321 4,709 4, Library Service, ,000 23,966 9, Fill-the-Gap County Attorney, 265 3,725 2,630 2, ADEQ Water Tire Disposal Grant, ,485 49,690 50, CDBG, 268 (Com Dev to Parks) 18, , Document Storage - Recorder, ,800 14,935 14, Document Storage - Superior Court, 271 3,000 3,300 3, County Anti-Racketeering (RICO), ,119 3,225 73, AZ Auto Theft Authority, , , , Victim Witness Program (State), 279 VOCA 20,000 70,172 70, Jail Commissary, ,400 23,333 21, FY2018 Court Security, 285 (Est FY2019) 22,476 22,476 68, Victims' Rights Fund, ,800 33,800 33, Endangered Species Contributions, 290 4,000 63,500 60, Highway Safety Grant, ,000 25,000 80, Fill in the GAP-Attorney, ,350 1, Drug Treatment & Education, 297 6,314 3,031 4, Juvenile Diversion Intake, ,649 39,649 39, Juvenile Diversion Consequences, ,201 39,200 39, JP4 - Court Enhancement - Local, ,612 32,740 33, JP4 - Fees - Local, ,078 42,303 42, Fire District Assistance, , , , JP5 - Court Enhancement - Local, ,462 26,493 25, JP5 - Fees - Local, ,516 33,578 26, Victim Compensation - ACJC, ,000 58,550 54, JP6 - Court Enhancement - Local, 311 9,780 14,703 14, JP6 - Fees - Local, ,067 21,166 21, Victims Compensation - Restitution, ,654 1, Superior Court Improvement - Local, ,000 15,000 15, VOCA Grant, ,500 35,669 36, HIDTA Grant, ,105 20,000 43, Spousal Maintenance Enforcement, Prosecution Cost Recovery - CA, ,449 1, Prosecution Cost Rec - Sup Cou Fund, Prosecution Cost Rec - Superio Fund, Sheriff's RICO, ,030 67,184 68, Deferred Prosecution Fees, , , , Court Training/Support Fund, ,000 40,250 35, IPS Assist Salary, 342 3,174 4,260 4, CPP - Sex Offender - Adult, 343 4,150 4,001 4, CJEF - Substance Abuse, 344 3,286 3,250 3, Spay/Neuter Grant, 349 2,000 1,900 2, GITEM Grant, ,014 14,192 14, Fill the GAP 5% COURTS, Fill the GAP 5% COURTS, Underage Drinking Prevention, ,000 38,000 45, Helicopter Fund, ,393 5,476 11, Judicial IT Support, 371 4/15 SCHEDULE C

8 Revenues Other Than Property Taxes ACTUAL * SOURCE OF Diversion - Under $40 - Juvenile, ,000 1,150 1, Adult Probation Fees - Over $40, ,100 59,701 60, Drug, Gang, & Violent Crime Grant TF, ,931 36,000 36, Drug, Gang, & Violent Crime Grant CA, ,480 47,757 47, Food Bank - Federal, 387 1,266 1,266 1, Stonegarden Grant, ,202 35,000 57, Library Donations Boat Patrol - AZGFD, , , , Adult Administration, Dept of Homeland Security SHSHGP, ,680 53,680 54, Christmas Child Activities, 435 5, Bouse Library, ,000 12,466 12, Parker Food Bank, 438 5, , Quartzsite Foodbank, 439 1, McMullen Foodbank, Anti-terrorism, ,000 50,500 50, Career Center - Mohave County, 461 4, ,059 Total $ 3,180,216 $ 3,083,939 $ 3,341,306 Total Special Revenue Funds $ 9,024,690 $ 8,957,489 $ 9,423,524 DEBT SERVICE FUNDS $ $ $ CAPITAL PROJECTS FUNDS Total Debt Service Funds $ $ $ $ $ $ PERMANENT FUNDS Total Capital Projects Funds $ $ $ $ $ $ ENTERPRISE FUNDS Total Permanent Funds $ $ $ 4525 La Paz County Park, 216 $ 921,201 $ 1,078,593 $ 1,007, La Paz County Golf Course, 280 1,820,000 1,539,422 1,620,000 Total Enterprise Funds $ 2,741,201 $ 2,618,015 $ 2,627,200 TOTAL ALL FUNDS $ 19,807,813 $ 20,796,143 $ 21,507,351 4/15 SCHEDULE C

9 Revenues Other Than Property Taxes ACTUAL * SOURCE OF * Includes actual revenues recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated revenues for the remainder of the fiscal year. 4/15 SCHEDULE C

10 Other Financing Sources and Interfund Transfers OTHER FINANCING INTERFUND TRANSFERS FUND SOURCES <USES> IN <OUT> GENERAL FUND 500 Jail District (Maintenance of Effort) 720, Buckskin Sanitary District Bonds 77, Emergency Services 92, Road Fund 441, Animal Control 155, Ag Extension 5, Health 361, Search and Rescue Parent Education Fund 1, Wenden Street Lighting 8, Family Counseling 4, Officer Safety 23, Library Service 21, ADEQ Water Tire Disposal 50, Endangered Species 60,000 Total General Fund $ $ $ 551,315 $ 1,471,919 SPECIAL REVENUE FUNDS 500 Jail District (Maintenance of Effort) 720, Emergency Services 92, Road Fund 441, Animal Control 155, Ag Extension 5, Health 361, Search and Rescue Parent Education Fund 1, Wenden Street Lighting 8, Family Counseling 4, Officer Safety 23, Library Service 21, ADEQ Water Tire Disposal 50, Endangered Species 60, Fill the Gap 5% Courts 92, Fill the Gap Local Court Assistance 30, Public Defender FTG - Local 30, County Attorney FTG - Local 32, Fill the Gap Local Court Assistance 99, Fill the Gap Presentence 34, Court Training Support 35, Judicial IT Support 30,000 Total Special Revenue Funds $ $ $ 1,585,901 $ 742,315 DEBT SERVICE FUNDS 455 Buckskin Sanitary District Bonds $ $ $ 77,018 $ Total Debt Service Funds $ $ $ 77,018 $ 4/15 SCHEDULE D

11 Other Financing Sources and Interfund Transfers OTHER FINANCING INTERFUND TRANSFERS FUND SOURCES <USES> IN <OUT> CAPITAL PROJECTS FUNDS $ $ $ $ Total Capital Projects Funds $ $ $ $ PERMANENT FUNDS $ $ $ $ Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS $ $ $ $ Total Enterprise Funds $ $ $ $ TOTAL ALL FUNDS $ $ $ 2,214,234 $ 2,214,234 4/15 SCHEDULE D

12 Expenditures/Expenses by Fund FUND/DEPARTMENT ADOPTED BUDGETED EXPENDITURES/ EXPENSES EXPENDITURE/ EXPENSE ADJUSTMENTS APPROVED ACTUAL EXPENDITURES/ EXPENSES* BUDGETED EXPENDITURES/ EXPENSES GENERAL FUND 1 Assessor $ 533,788 $ 533,788 $ 467,697 $ 478,778 2 Attorney 683, , , ,509 3 BOS 561, , , ,269 4 Clerk of Superior Court 443, , , ,074 6 Elections 213, , , ,404 7 Dispatch 837, , , ,531 8 Indigent Health 357, , , ,461 9 JP 4 448, , , , JP 5 294, , , , JP 6 273, , , , Community Development 363, , , , Recorder 235, , , , Human Resources 174, , , , School Superintendent 221, , , , Sheriff 2,931,575 3,175,338 3,175,338 3,691, Superior Court 168, , , , Treasurer 270, , , , Public Fiduciary 140, , , , Court Administration 516, , , , Probation Adult 110, , , , Information Technology 250, , , , Public Defender 546, , , , Long-term Care CMI 112, ,252 99, , Miscellaneous 250, , , , Community Resources 82,111 82,334 82, Maintenance of Effort 720, Finance 243, , , , Facilities Maintenance 348, , , , Probation Juvenile 129, ,461 95, ,748 Total General Fund $ 11,739,971 $ 13,165,494 $ 12,877,278 $ 14,873,529 SPECIAL REVENUE FUNDS 201 Judicial Suspension $ $ 386 $ $ Concillation Court 4,390 4,390 4, Law Library 10,000 9,854 9,854 8, Emergency Services 169, , , , Public Works 4,182,554 4,182,554 3,834,929 4,512, Animal Control 176, , , , Cooperative Extension 2,000 5,532 5,532 5, Drug Enforcement Probation 12,418 12,418 12,178 13, Health 315, , , , TB Grant 10,000 10,151 6,334 12, Juvenile Treatment Services 3,300 15,727 15,727 15, Adult Education 2,591 2, Search and Rescue Contribution DUI Enforcement 18, Parent Education Fund 2,340 1,755 1,755 1, Wenden Street Lighting 4,000 4,605 4,244 8, Salome Street Lighting 3,400 4,000 3,000 4, Transit Van 105, ,496 61,079 67, Lakeside 5 Lighting 5,000 5,737 5,000 5, County Attorney RICO 48,000 48,540 48,540 40, La Paz Estates Street Lighting 2,000 2, , Federal Asset Sharing 2,000 7,356 7,356 2, Jail Enhancement Grant 120, , , ,000 4/15 SCHEDULE E

13 244 Fill the GAP 5% Set Aside 245 CASA 24,826 24,826 21,049 25, Court Improvement 248 Fill-the-Gap Presentence 32,000 31,983 31,983 33, Adult State Aid Enhancement 121, , , , State Aid to Juvenile Probation 34,763 39,513 39,513 41, Public Defender Fees 8,000 8,000 1,000 8, Family Counseling 7,495 6,287 3,320 4, Juvenile Safe School Officer Safety Fund 89,219 92,551 92,551 93, Adult Comm. Punishment Program 13,600 30,208 30,208 13, Juvenile Probation Fees 1,550 1,550 1, Adult Intensive Probation 59,880 79,424 79,424 80, Juvenile Intensive Probation 60,319 76,812 76,812 79, Tobacco Grant 110,000 46,407 46, Criminal Justice Enhancement 106, ,175 85, , Public Defender Training 3,321 4,071 3,321 4, Library Service 89,445 92,972 92,972 90, Fill-the-Gap County Attorney 3,725 3,248 3,248 2, CDBG (Com Dev to Parks) 230, Document Storage - Recorder 14,800 14,800 14,800 14, Document Storage - Superior Court 3,000 3,300 2,000 3, State Immunization Program 130, ,500 15, , Family Planning 54,000 24,000 12,194 24, County Anti-Racketeering (RICO) 63,970 71,764 71,764 73, Arizona Auto-Theft Authority Fund 128, , , , Victim Witness Program (State) 20,000 20,338 20, Jail Commissary 29,400 29,400 10,054 21, Bio-Terrorism Grant 252, , , , Ryan White 42,329 42,329 40, Victims' Rights Fund 16,839 33,800 22,016 33, Endangered Species 63,500 60, Highway Safety Grant 80,000 25,000 21,637 80, Fill the GAP 11,505 11,505 10, Drug Treatment and Education 6,314 3,031 3,031 4, Juvenile Diversion Intake 39,649 39,827 39,827 39, Juvenile Diversion Consequences 39,201 39,200 36,374 39, JP4 - Court Enhancement - Local 25,612 25,612 18,262 33, JP4 - Fees - Local 43,578 40,800 3,000 42, Fire District Assistance 200, , , , Special Services Healthcare Dist JP5 - Court Enhancement - Local 20,462 20,462 19,895 25, JP5 - Fees - Local 30,516 30,516 7,623 26, Victim Compensation - ACJC 20,000 50,214 50,214 54, JP6 - Court Enhancement - Local 948 9, , JP6 - Fees - Local 18,667 21, Victims Compensation - Restitution 5,000 1,654 1, Superior Court Improvement - Local 15,000 15,000 13,005 15, VOCA Grant 49,500 19,298 19,298 64, HIDTA Grant 37,105 26,073 26,073 25, Spousal Maintenance Enforcement Sheriff RICO 64,095 69,894 69,894 70, Deferred Prosecution Fees 167, , , , Court Training/Support Grant 56,048 60,249 60,249 62, IPS Assist Salary 3,174 4,260 4,260 4, CPP - Sex Offender - Adult 4,150 5,665 5,665 4, CPP - Substance Abuse - Adult 3,286 4,805 4,805 3, GITEM Grant 41,014 76,142 76,142 80, Medical Reserve Corp 90 2, Public Defender - FTG Local 30,000 30,800 25,323 30, County Attorney - FTG Local 32,000 2,851 2,851 32, Helicopter Fund 84,393 15,579 15,579 11, Judicial IT Support 30,000 40,000 11,150 70, Diversion - Under $40 - Juvenile 10,000 1, , Adult Probation Fees - Over $40 54,100 54,265 48,093 60, Smoke Free Arizona 61,410 31,663 7, Teen Pregnancy Prevention 78,645 20,595 12, Drug, Gang, & Violent Crime Grant T 83,456 84,870 84,870 93,732 4/15 SCHEDULE E

14 385 Drug, Gang, & Violent Crime Grant C 83,100 66,218 66,218 68, Stonegarden Grant 27,202 51,539 51,539 57, Health Accreditation 47,940 15,200 15,200 15, Vital Records 30,375 30,375 22,470 23, Boat Patrol - AZGFD 400, , , , FY 13 Adult Admin Dept of Homeland Security SHSHGP 53,680 53,680 9,000 54, Christmas Child Activities 5,000 2,144 2, Parker Food Bank 27,517 27,517 6,081 14, Quartzsite Food Bank 23,409 23,509 6,300 9, McMullen Valley Food Bank 15,338 15,338 1,900 2, Homeland Security Anti Terrorism 40,000 50,500 28,000 50, Career Center - Mohave County 4,757 81,884 45, Zika Virus 30,000 30,200 3,905 30,200 Total Special Revenue Funds $ 8,856,528 $ 8,932,925 $ 7,873,690 $ 9,474,357 DEBT SERVICE FUNDS 455 Buckskin Sanitary Debt Service $ 77,018 $ 77,018 $ 77,018 $ 77, Debt Service 749,935 Total Debt Service Funds $ 77,018 $ 77,018 $ 77,018 $ 826,953 CAPITAL PROJECTS FUNDS $ $ $ $ Total Capital Projects Funds $ $ $ $ PERMANENT FUNDS $ $ $ $ Total Permanent Funds $ $ $ $ ENTERPRISE FUNDS 14 Landfill $ 235,485 $ 24,000 $ 24,000 $ 25, La Paz County Park 900, , , , La Paz County Golf Course 1,550,000 1,550,000 1,513,800 1,464,803 Total Enterprise Funds $ 2,685,485 $ 2,474,000 $ 2,288,199 $ 2,367,432 TOTAL ALL FUNDS $ 23,359,002 $ 24,649,436 $ 23,116,186 $ 27,542,270 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget 4/15 SCHEDULE E

15 Expenditures/Expenses by Department ADOPTED BUDGETED EXPENDITURES/ EXPENSES EXPENDITURE/ EXPENSE ADJUSTMENTS APPROVED ACTUAL EXPENDITURES/ EXPENSES* BUDGETED EXPENDITURES/ EXPENSES DEPARTMENT/FUND ANIMAL CONTROL 207 Animal Control $ 176,000 $ 176,000 $ 150,528 $ 168,941 Department Total $ 176,000 $ 176,000 $ 150,528 $ 168,941 ASSESSOR 1 Assessor $ 533,788 $ 533,788 $ 467,697 $ 478,778 Department Total $ 533,788 $ 533,788 $ 467,697 $ 478,778 ATTORNEY 2 Attorney $ 683,729 $ 758,091 $ 758,091 $ 836, County Attorney RICO 48,000 48,540 48,540 40, Criminal Justice Enhancement 106, ,175 85, , Fill-the-Gap County Attorney 3,725 3,248 3,248 2, County Anti-Racketeering (RICO) 63,970 71,764 71,764 73, Arizona Auto-Theft Authority Fund 128, , , , Victim Witness Program (State) 20,000 20,338 20, Victims' Rights Fund 16,839 33,800 22,016 33, Fill the GAP 11,505 11,505 10, Victim Compensation - ACJC 20,000 50,214 50,214 54, Victims Compensation - Restitution 5,000 1,654 1, VOCA Grant 49,500 19,298 19,298 64, Deferred Prosecution Fees 167, , , , County Attorney - FTG Local 32,000 2,851 2,851 32, Drug, Gang, & Violent Crime Grant C 83,100 66,218 66,218 68,137 Department Total $ 1,427,873 $ 1,473,085 $ 1,438,546 $ 1,608,343 BOARD OF SUPERVISORS 3 BOS $ 561,862 $ 612,835 $ 612,835 $ 711, Miscellaneous 250, , , , Maintenance of Effort 720, Cooperative Extension 2,000 5,532 5,532 5, Wenden Street Lighting 4,000 4,605 4,244 8, Salome Street Lighting 3,400 4,000 3,000 4, Lakeside 5 Lighting 5,000 5,737 5,000 5, La Paz Estates Street Lighting 2,000 2, , Endangered Species 63,500 60, Fire District Assistance 200, , , , Buckskin Sanitary Debt Service 77,018 77,018 77,018 77,018 Department Total $ 1,105,280 $ 1,732,431 $ 1,662,342 $ 2,541,014 CAREER CENTER 223 Adult Education $ $ 2,591 $ 2,591 $ 430 FY 13 Adult Admin Career Center - Mohave County 4,757 81,884 45,152 Department Total $ 5,257 $ 85,265 $ 48,533 $ 800 CLERK OF SUPERIOR COURT 4 Clerk of Superior Court $ 443,000 $ 451,509 $ 451,509 $ 410, Document Storage - Superior Court 3,000 3,300 2,000 3, Superior Court Improvement - Local 15,000 15,000 13,005 15, Spousal Maintenance Enforcement /15 SCHEDULE F

16 Department Total $ 461,375 $ 470,184 $ 466,889 $ 428,949 COMMUNITY DEVELOPMENT 12 Community Development $ 363,459 $ 363,459 $ 351,429 $ 397,230 Department Total $ 363,459 $ 363,459 $ 351,429 $ 397,230 DEBT SERVICE 999 Debt Service $ $ $ $ 749,935 Department Total $ $ $ $ 749,935 COMMUNITY RESOURCES 41 Community Resources $ 82,111 $ 82,334 $ 82,334 $ 264 Library Service 89,445 92,972 92,972 90, Parker Food Bank 27,517 27,517 6,081 14, Quartzsite Food Bank 23,409 23,509 6,300 9, McMullen Valley Food Bank 15,338 15,338 1,900 2,150 Department Total $ 237,820 $ 241,669 $ 189,587 $ 116,495 ELECTIONS 6 Elections $ 213,174 $ 213,174 $ 176,884 $ 258,404 Department Total $ 213,174 $ 213,174 $ 176,884 $ 258,404 FACILITIES MAINTENANCE 46 Facilities Maintenance $ 348,705 $ 348,705 $ 330,560 $ 350,209 Department Total $ 348,705 $ 348,705 $ 330,560 $ 350,209 FINANCE 44 Finance $ 243,723 $ 296,044 $ 296,044 $ 331,655 Department Total $ 243,723 $ 296,044 $ 296,044 $ 331,655 HEALTH 8 Indigent Health $ 357,365 $ 395,258 $ 395,258 $ 400, Long-term Care CMI 112, ,252 99, , Health 315, , , , TB Grant 10,000 10,151 6,334 12, Transit Van 105, ,496 61,079 67, Tobacco Grant 110,000 46,407 46, State Immunization Program 130, ,500 15, , Family Planning 54,000 24,000 12,194 24, Bio-Terrorism Grant 252, , , , Ryan White 42,329 42,329 40, Special Services Healthcare Dist Medical Reserve Corp 90 2, Smoke Free Arizona 61,410 31,663 7, Teen Pregnancy Prevention 78,645 20,595 12, Health Accreditation 47,940 15,200 15,200 15, Vital Records 30,375 30,375 22,470 23, Zika Virus 30,000 30,200 3,905 30,200 Department Total $ 1,695,896 $ 1,647,930 $ 1,392,025 $ 1,552,895 HUMAN RESOURCES 15 Human Resources $ 174,508 $ 174,508 $ 160,571 $ 170,801 Department Total $ 174,508 $ 174,508 $ 160,571 $ 170,801 INFORMATION TECHNOLOGY 27 Information Technology $ 250,000 $ 250,000 $ 228,090 $ 422,621 Department Total $ 250,000 $ 250,000 $ 228,090 $ 422,621 JP 4 9 JP 4 $ 448,121 $ 485,512 $ 485,512 $ 553, JP4 - Court Enhancement - Local 25,612 25,612 18,262 33,000 4/15 SCHEDULE F

17 302 JP4 - Fees - Local 43,578 40,800 3,000 42,000 Department Total $ 517,311 $ 551,924 $ 506,774 $ 628,945 JP 5 10 JP 5 $ 294,484 $ 294,484 $ 287,710 $ 315, JP5 - Court Enhancement - Local 20,462 20,462 19,895 25, JP5 - Fees - Local 30,516 30,516 7,623 26,000 Department Total $ 345,462 $ 345,462 $ 315,228 $ 366,992 JP 6 11 JP 6 $ 273,116 $ 329,437 $ 329,437 $ 357, JP6 - Court Enhancement - Local 948 9, , JP6 - Fees - Local 18,667 21,000 Department Total $ 274,064 $ 357,584 $ 330,385 $ 393,074 LANDFILL 14 Landfill $ 235,485 $ 24,000 $ 24,000 $ 25,000 Department Total $ 235,485 $ 24,000 $ 24,000 $ 25,000 LPC PARKS/GOLF COURSE 216 La Paz County Park $ 900,000 $ 900,000 $ 750,399 $ 877, La Paz County Golf Course 1,550,000 1,550,000 1,513,800 1,464,803 Department Total $ 2,450,000 $ 2,450,000 $ 2,264,199 $ 2,342,432 PROBATION 26 Probation Adult $ 110,873 $ 119,563 $ 119,563 $ 128, Probation Juvenile 129, ,461 95, , Drug Enforcement Probation 12,418 12,418 12,178 13, Juvenile Treatment Services 3,300 15,727 15,727 15, Fill-the-Gap Presentence 32,000 31,983 31,983 33, Adult State Aid Enhancement 121, , , , State Aid to Juvenile Probation 34,763 39,513 39,513 41, Family Counseling 7,495 6,287 3,320 4, Juvenile Safe School Adult Comm. Punishment Program 13,600 30,208 30,208 13, Juvenile Probation Fees 1,550 1,550 1, Adult Intensive Probation 59,880 79,424 79,424 80, Juvenile Intensive Probation 60,319 76,812 76,812 79, Drug Treatment and Education 6,314 3,031 3,031 4, Juvenile Diversion Intake 39,649 39,827 39,827 39, Juvenile Diversion Consequences 39,201 39,200 36,374 39, IPS Assist Salary 3,174 4,260 4,260 4, CPP - Sex Offender - Adult 4,150 5,665 5,665 4, CPP - Substance Abuse - Adult 3,286 4,805 4,805 3, Diversion - Under $40 - Juvenile 10,000 1, , Adult Probation Fees - Over $40 54,100 54,265 48,093 60,000 Department Total $ 745,186 $ 844,382 $ 797,191 $ 828,663 PUBLIC DEFENDER 35 Public Defender $ 546,202 $ 546,202 $ 481,922 $ 554, Public Defender Fees 8,000 8,000 1,000 8, Public Defender Training 3,321 4,071 3,321 4, Public Defender - FTG Local 30,000 30,800 25,323 30,858 Department Total $ 587,523 $ 589,073 $ 511,566 $ 597,877 PUBLIC FIDUCIARY 23 Public Fiduciary $ 140,000 $ 154,329 $ 154,329 $ 156,695 Department Total $ 140,000 $ 154,329 $ 154,329 $ 156,695 PUBLIC WORKS 205 Public Works $ 4,182,554 $ 4,182,554 $ 3,834,929 $ 4,512,779 Department Total $ 4,182,554 $ 4,182,554 $ 3,834,929 $ 4,512,779 RECORDER 13 Recorder $ 235,485 $ 252,491 $ 252,491 $ 266,857 4/15 SCHEDULE F

18 270 Document Storage - Recorder 14,800 14,800 14,800 14,935 Department Total $ 250,285 $ 267,291 $ 267,291 $ 281,792 SCHOOL SUPERINTENDENT 16 School Superintendent $ 221,006 $ 224,372 $ 224,372 $ 273,092 Department Total $ 221,006 $ 224,372 $ 224,372 $ 273,092 SHERIFF 17 Sheriff $ 2,931,575 $ 3,175,338 $ 3,175,338 $ 3,691,088 7 Dispatch 837, , , , Emergency Services 169, , , , Search and Rescue Contribution DUI Enforcement 18, Federal Asset Sharing 2,000 7,356 7,356 2, Jail Enhancement Grant 120, , , , Officer Safety Fund 89,219 92,551 92,551 93, Jail Commissary 29,400 29,400 10,054 21, Highway Safety Grant 80,000 25,000 21,637 80, HIDTA Grant 37,105 26,073 26,073 25, Sheriff RICO 64,095 69,894 69,894 70, GITEM Grant 41,014 76,142 76,142 80, Helicopter Fund 84,393 15,579 15,579 11, Drug, Gang, & Violent Crime Grant T 83,456 84,870 84,870 93, Stonegarden Grant 27,202 51,539 51,539 57, Stonegarden Grant 27,202 51,539 51,539 57, Boat Patrol - AZGFD 400, , , , Dept of Homeland Security SHSHGP 53,680 53,680 9,000 54, Christmas Child Activities 5,000 2,144 2, Homeland Security Anti Terrorism 40,000 50,500 28,000 50,000 Department Total $ 5,122,349 $ 5,310,047 $ 5,219,208 $ 5,968,821 SUPERIOR COURT 20 Superior Court $ 168,221 $ 168,221 $ 166,045 $ 207, Court Administration 516, , , , Judicial Suspension Concillation Court 4,390 4,390 4, Law Library 10,000 9,854 9,854 8, Parent Education Fund 2,340 1,755 1,755 1, Fill the GAP 5% Set Aside 245 CASA 24,826 24,826 21,049 25, Court Improvement 327 Spousal Maintenance Enforcement Court Training/Support Grant 56,048 60,249 60,249 62, Judicial IT Support 30,000 40,000 11,150 70,000 $ $ $ $ Department Total $ 807,943 $ 1,117,989 $ 1,082,801 $ 1,129,680 TREASURER 21 Treasurer $ 270,555 $ 276,101 $ 276,101 $ 286,875 Department Total $ 270,555 $ 276,101 $ 276,101 $ 286,875 * Includes actual expenditures/expenses recognized on the modified accrual or accrual basis as of the date the proposed budget was prepared, plus estimated expenditures/expenses for the remainder of the fiscal year. 4/15 SCHEDULE F

19 Full-Time Employees and Personnel Compensation GENERAL FUND FUND Full-Time Equivalent (FTE) Employee Salaries and Hourly Costs Retirement Costs Healthcare Costs Other Benefit Costs Total Estimated Personnel Compensation $ 5,466,713 $ 1,852,383 $ 1,517,703 $ 1,206,953 $ 10,043,752 SPECIAL REVENUE FUNDS 204 Emergency Services 2.0 $ 119,953 $ 12,550 $ 30,882 $ 11,494 $ 174, Public Works ,501 88, , ,298 1,184, Animal Control ,388 7,830 19,460 8, , Drug Enforcement Probation 0.2 8,219 2,316 1, , Health ,113 29,381 46,662 23, , DUI Enforcement ,145 5, (0) 18, Transit Van ,834 3,579 10,125 3,937 49, CASA 0.3 9,919 1,128 1, , Fill-the-Gap Presentence , ,830 6,784 33, Adult State Aid Enhancement ,883 3,331 19,678 30, , State Aid to Juvenile Probation ,800 6,761 9,268 2,129 41, Adult Intensive Probation ,695 2,516 8,606 14,568 80, Juvenile Intensive Probation ,694 2,521 11,663 13,041 78, Tobacco Grant 262 Criminal Justice Enhancement ,397 5,813 18,142 5,113 87, Library Service ,445 4,217 10,053 3,423 64, Document Storage - Recorder 1.0 1, , Family Planning 0.1 4, , County Anti-Racketeering (RICO) ,694 4,983 18,429 3,784 71, Arizona Auto-Theft Authority Fund ,571 10,904 24,103 8, , Bio-Terrorism Grant ,897 13,064 22,102 10, , Victims' Rights Fund ,781 1,344 1,812 1,387 20, Highway Safety Grant ,464 8, , Juvenile Diversion Intake ,374 1,186 4,728 25, Juvenile Diversion Consequences ,389 4,477 3,872 2,167 34, JP5 - Court Enhancement - Local ,673 1,782 1,768 1,257 20, JP5 - Fees - Local , , Victim Compensation - ACJC 4, , , JP6 - Fees - Local 21,000 21, VOCA Grant ,980 5,910 2,336 4,658 64, Sheriff RICO 1.0 9,013 5, , Deferred Prosecution Fees ,738 11,640 17,137 9, , Court Training/Support Grant ,561 4,726 9,010 3,726 59, CPP - Substance Abuse - Adult , , GITEM Grant ,988 9,954 16,361 80, Public Defender - FTG Local 6,858 6, Adult Probation Fees - Over $ ,825 2,786 4,599 1,470 40, Smoke Free Arizona 4, , Teen Pregnancy Prevention 8, , Drug, Gang, & Violent Crime Grant T ,871 32,051 8,880 2,931 93, Drug, Gang, & Violent Crime Grant C ,995 5,466 8,406 4,270 68, Stonegarden Grant 33,837 21, ,570 57, Health Accreditation ,529 1, ,310 15, La Paz County Golf Course ,833 1,020 1, , La Paz County Golf Course , ,135 25,076 18, , Zika Virus ,787 1,027 13, Jail District ,325, , , ,448 2,073,647 Total Special Revenue Funds 95 $ 4,089,250 $ 688,953 $ 885,854 $ 524,604 $ 6,188,660 DEBT SERVICE FUNDS $ $ $ $ $ Total Debt Service Funds $ $ $ $ $ CAPITAL PROJECTS FUNDS $ $ $ $ $ Total Capital Projects Funds $ $ $ $ $ PERMANENT FUNDS $ $ $ $ $ Total Permanent Funds $ $ $ $ $ ENTERPRISE FUNDS 216 La Paz County Park 8.8 $ 245,872 $ 26,105 $ 85,134 $ 28,517 $ 385,628 4/15 SCHEDULE G

20 Full-Time Employees and Personnel Compensation Full-Time Equivalent (FTE) Employee Salaries and Hourly Costs Retirement Costs Healthcare Costs Other Benefit Costs Total Estimated Personnel Compensation FUND La Paz County Golf Course ,999 62, ,797 69, ,803 Total Enterprise Funds 22 $ 839,871 $ 88,316 $ 237,930 $ 98,314 $ 1,264,432 INTERNAL SERVICE FUND $ $ $ $ $ Total Internal Service Fund $ $ $ $ $ TOTAL ALL FUNDS 224 $ 10,395,835 $ 2,629,652 $ 2,641,487 $ 1,829,870 $ 17,496,844 4/15 SCHEDULE G

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