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Maricopa County Approves Lean FY 2027 Budget Focused on Key Services

In a year marked by economic uncertainties, Maricopa County has unveiled a streamlined budget for FY 2027 that prioritizes mandated services and existing programs. The approach aims to maintain service levels while providing taxpayer relief and preparing for potential economic downturns.

“There’s no way to sugarcoat this: with an uncertain statewide economic outlook, it’s a tough year to budget,” remarked Chair Kate Brophy McGee from District 3. “To best serve our taxpayers, we had to say ‘no’ to most spending requests. However, I am proud we found efficiencies to ensure we provide the same level of services and give some relief to taxpayers while safeguarding against an economic downturn. With these efforts we can invest in our high-performing employees who bring so much value to Maricopa County.”

View budget documents

Fiscal Responsibility

The Maricopa County Board of Supervisors has approved a $4.1 billion budget that reflects a conservative fiscal approach. The budget reduces county positions funded by taxpayers and keeps a reserve equivalent to two months of funding to handle unforeseen economic challenges.

The county’s tax levy is set at $278.4 million below the maximum limit, and the tax rate is being reduced for the sixth year in a row, allowing residents to retain more of their income.

“Keeping your taxes as low as possible has always been one of my top priorities,” stated Vice Chair Debbie Lesko, District 4. “This year, we are once again voting to cut your property tax rate, showing that Maricopa County leads the way in fiscal responsibility.”

Approximately 20% of the county’s General Fund operating budget is allocated to state-mandated expenses such as healthcare and juvenile corrections. These costs have surged by nearly 47% over the past five years, restricting discretionary spending options.

3 staff per 1K resident: Lowest staff to employee ration of comparable jurisdictions

tax levy 2027

Public Safety

A significant portion of the General Fund is dedicated to public safety, with continued efforts to offer competitive salaries for Sheriff’s Office personnel. Investments also include expansions at the county’s largest jail, updates to MCSO substations, and renovations for the MCSO Warehouse and SWAT facilities.

“There is no greater calling than to serve and protect, and thus, there is no greater responsibility we have as county supervisors than supporting law enforcement. Whether that’s compensating our brave men and women in uniform or investing in the facilities that ensure violent offenders are off our streets, these are worthwhile and necessary investments that enhance community safety and well-being,” said Supervisor Thomas Galvin, District 2.

Funding continues for Correctional Health Services, supporting a pilot program that has reduced intake processing time at the ITR Facility by 40%, allowing officers more time on patrol.

“I’m committed to making Maricopa County a model for best-in-class government by being responsible stewards of taxpayer dollars, driving innovation that improves efficiency and reduces costs, and delivering high-quality services to our residents,” said Supervisor Mark Stewart, District 1. “Compared to peer counties across the country, Maricopa County consistently delivers exceptional service at a significantly lower cost per resident. This budget reflects our continued focus on innovation, fiscal discipline, and ensuring taxpayers receive effective services that support public safety, infrastructure, and the long-term success of our community.”

Public Safety budget 2027

Public safety focus

Mental Healthcare budget 2027

Mental healthcare

eviction prevention budget 2027

Eviction prevention

Pilot Programs

To tackle serious mental health issues and the related public safety concerns, the Board has launched a pilot program to increase bed availability and decrease treatment delays. Chair Kate Brophy McGee has emphasized the importance of providing “timely access to care” for those in need.

Rising evictions have exacerbated homelessness, prompting the allocation of one-time funds to support interventions intended to assist residents in remaining housed.

“Paying for housing is a real issue in my district so I appreciate working with Chair Brophy McGee to launch this pilot program to help people in the hardest hit ZIP codes in Phoenix,” said Supervisor Steve Gallardo, District 5. “We’re going to find solutions that are both effective and financially sustainable, and then maybe we can scale it. Whether it’s eviction prevention, or one of the other initiatives across our 50+ lines of business, the goal is always to improve quality of life for residents.”

Major Investments

The FY 2027 budget includes significant investments such as the new Downtown Election Facility and the West Valley Animal Shelter, with expected construction activity increases. Additionally, the Board has earmarked $30 million for the Vulture Mountain Recreation Area, marking the first new regional park since 2017.

Watch: Major Capital Investments

Major Capital Investments YouTube thumbnail

Budgeting Process

Selected Cover FY27

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