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Pinal County, Arizona ˜˜˜˜˜˜ Annual Budget 2003 - 2004

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Pinal County, Arizona ˜˜˜˜˜˜ Annual Budget 2003 - 2004 Pinal County, Arizona ˜˜˜˜˜˜ Annual Budget 2003 - 2004 Preserving History 1891 Making History 2003 Pinal County Superior Court Buildings The original Pinal County Superior Court Building, now the McFarland State Park, was constructed in 1878. Besides its use as a courthouse, it was also a jail and later a hospital. The next courthouse was built in 1891 (pictured) using the Victorian-themed architecture of that period. This courthouse has the notoriety of being the oldest continually used government building in Arizona. Plans are currently underway to restore the building to its original configuration. The next courthouse was built in 1961. This court is currently being used for the Superior Court and Clerk of the Superior Court. The new Superior Court building (pictured) is scheduled to be completed in January of 2004. This new court will be 145,000 square feet, 4-story, with 10 courtrooms, Grand Jury room, Judicial Chambers and offices for the Clerk of the Court, Adult Probation and the County Attorney’s Criminal Division. The location of the new court is next to the Pinal County Sheriff’s Office and Detention Center. This location allows for inmates or persons awaiting trial to be escorted from the detention facility to the court through an enclosed walkway, thus saving time and money on transportation costs. Pinal County Annual Budget for 2003-2004 Fiscal Year 2003 - 2004 Adopted Budget Table of Contents Elected Officials/Administration ..................................................................................................i Budget Message .............................................................................................................................1 Budget Overview ...........................................................................................................................8 Budget Schedules Summary schedule of estimated revenues and expenditures ............................................12 Summary of tax levy and rate information........................................................................13 Summary by fund of revenues other than property taxes..................................................15 Summary by fund of interfund transfers .......................................................................... 34 Summary by fund and department of expenditures...........................................................36 Summary by fund of expenditure......................................................................................45 Budget Summary.........................................................................................................................46 Department Missions and Budget Summaries .........................................................................68 Elected Officials Board of Supervisors.........................................................................................................68 County Assessor................................................................................................................70 County Attorney................................................................................................................74 Clerk of the Superior Court...............................................................................................80 County Recorder................................................................................................................86 Voter Registration .............................................................................................................90 County School Superintendent..........................................................................................94 County Sheriff ...................................................................................................................98 County Treasurer.............................................................................................................106 Superior Court Judicial Divisions ............................................................................................................110 Justice Courts ..................................................................................................................114 Court Administration.......................................................................................................122 Adult Probation ...............................................................................................................126 Conciliation Court...........................................................................................................132 Juvenile Court Services...................................................................................................136 Pinal County Annual Budget for 2003-2004 Table of Contents County Manager County Manager ..............................................................................................................140 Facilities Management.....................................................................................................142 Public Works....................................................................................................................146 Library District ................................................................................................................152 Planning and Development Services ...............................................................................156 Public Defender ...............................................................................................................160 Deputy County Manager Deputy County Manager..................................................................................................164 Building Safety ................................................................................................................170 Elections...........................................................................................................................174 Finance.............................................................................................................................178 Human Resources ............................................................................................................182 Information Technology ..................................................................................................186 Parks & Recreation, Fairgrounds.....................................................................................192 Health and Human Services Health and Human Services Administration ...................................................................196 Pinal/Gila Long Term Care..............................................................................................200 Animal Care and Control.................................................................................................206 Air Quality Control District.............................................................................................210 Division of Public Health ................................................................................................216 Home Health....................................................................................................................224 Housing Division .............................................................................................................228 Public Fiduciary...............................................................................................................232 Behavioral Health ............................................................................................................236 Medical Examiner............................................................................................................240 Capital Improvement Budget ...................................................................................................244 Tax Levies and Rates for 2003-2004 ........................................................................................268 Appendix Glossary ...........................................................................................................................274 County Profile..................................................................................................................277 Acknowledgments............................................................................................................278 Pinal County Board of Supervisors ionel D. Ruiz is the first Hispanic to be elected to the Board of Supervisors in Pinal County. He Lis a lifelong, resident of Pinal County, a 34 year resident of Dudleyville. Supervisor Ruiz is a Democrat and has served as Precinct Committeeman for Precinct #4. He has served on the Advisory Committee for the Central Arizona College and the Board of Directors for the Hayden Federal Credit Union. Committee involvement includes the Pinal County Board of Health, Pinal County Juvenile Justice Committee, Pinal County Jail Advisory Committee, National Association of Latino Elected Officials, Rail Transportation Committee, 25 year member of the Board of Trustees Ray Unified School District, Central Arizona Association of Governments, and Northwest Water Alliance Committee. Mr. Ruiz is a graduate of Ray High School and of Central Arizona College. He is also a four-year veteran of the United States Air Force. Supervisor Ruiz is retired from ASARCO Mining Company where he worked for 38 years as an accountant. He and his wife, Aida Ruiz, have been married 40 years. They have four grown children: Lionel
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