Pinal County 2006-2007 Fiscal Year 2006 - 2007 Adopted Budget Table of Contents Elected Officials.............................................................................................................................1 Elected Officials/Administration.........................................................................................1 County Management .........................................................................................................14 Community Overview .................................................................................................................15 Population Statistics ..........................................................................................................16 Employment Statistics...................................................................................................…18 Places of Interest ...............................................................................................................19 County Organization Chart ...............................................................................................21 Financial Organization Chart ............................................................................................22 Budget Goals/ Message ...............................................................................................................25 Budget Message from County Manager............................................................................25 Board of Supervisors’ Goals for FY2006..........................................................................31 “How to make the Most of This Document”.....................................................................32 Budget Calendar................................................................................................................33 Budget Amendments/Basis for Budgeting ........................................................................34 Budget Overview .........................................................................................................................37 FY 2005-06 GFOA Award................................................................................................37 Financial Pie Charts...........................................................................................................38 Summary of Revenue and Expenses By Fund Type .........................................................42 Sources and Uses of Funds................................................................................................43 Fund Balance Analysis......................................................................................................44 Budget Summary.........................................................................................................................47 Financial Policies & Guidelines .................................................................................................73 Department Missions and Budget Summaries .........................................................................93 Elected Officials Board of Supervisors.........................................................................................................93 County Assessor................................................................................................................95 County Attorney................................................................................................................99 Clerk of the Superior Court.............................................................................................105 County Recorder..............................................................................................................109 County School Superintendent........................................................................................115 County Sheriff.................................................................................................................119 County Treasurer.............................................................................................................125 i Pinal County 2006-2007 Table of Contents Superior Court Judicial Divisions.............................................................................................................129 Justice Courts...................................................................................................................133 Court Administration .......................................................................................................137 Adult Probation................................................................................................................141 Conciliation Court............................................................................................................145 Juvenile Court Services ...................................................................................................149 County Manager County Manager ..............................................................................................................155 Administrative Services Administrative Services Administration..........................................................................157 Budget and Research .......................................................................................................161 Elections...........................................................................................................................165 Facilities Management.....................................................................................................169 Finance.............................................................................................................................173 Human Resources............................................................................................................177 Information Technology..................................................................................................181 Parks, Rec., Fairgrounds. .................................................................................................185 Health and Human Services Health and Human Services Administration ...................................................................189 Pinal/Gila Long Term Care..............................................................................................193 Animal Care and Control.................................................................................................197 Public Health....................................................................................................................201 Correctional Health..........................................................................................................207 Home Health....................................................................................................................211 Housing Division.............................................................................................................215 Library District................................................................................................................219 Public Defender...............................................................................................................223 Public Fiduciary...............................................................................................................227 Behavioral Health............................................................................................................231 Medical Examiner............................................................................................................235 Development Services Development Services Administration ............................................................................239 Public Works....................................................................................................................243 Building Safety................................................................................................................249 Air Quality.......................................................................................................................253 Environmental Health ......................................................................................................257 Planning & Development Services ..................................................................................261 Airport Economic Development......................................................................................265 ii Pinal County 2006-2007 Table of Contents Capital Improvement Budget...................................................................................................267 Budget Schedules Summary schedule of estimated revenues and expenditures ..........................................293 Summary of tax levy and rate information......................................................................294 Summary by fund of revenues other than property taxes................................................296 Summary by fund of interfund transfers .........................................................................319 Summary by fund and department of expenditures.........................................................321 Summary of Operating Budget by Department...............................................................335 Debt Service Schedules ...................................................................................................350 FTE Personnel Schedule