Office of Management and Budget (OMB) was created on July 1, 1993,
in order to institute greater financial controls at Maricopa County.
Citizens serving citizens by working collaboratively, efficiently and
innovatively. We will be responsive to our customers while being fiscally
The mission of the Office of Management and Budget (OMB) is to provide
a sustainable, structurally balanced budget to the Board of Supervisors
and County Manager so they can achieve the County's mission within available
|Department Issues &
Issue: The cost of increased service demands are outpacing the constitutionally
capped expenditure growth as evidenced by the FY 2014 to 2016 9.78% budget
growth compared to 4.17% growth of the expenditure limit during the same
period: which if left unaddressed could result in penalties and potential
reductions in services which will compromise public safety.
Issue: The County faces resource constraints because: a) The economic
recovery is slower and weaker than a typical recovery as evidenced by 2.2% U.S. Gross
Domestic Product growth in 2015. (Pollack Glance 1507); b) Another recession is
anticipated in the next 2-5 years; c) Continued and/or increased cost shifts from
the state; d) Unfunded pension liabilities. If these trends are not mitigated, the
County will have reduced resources available to meet service demand of County Departments
Goal: By June 30,2019, Maricopa County will keep the growth of operational expenditures subject to the expenditure limit under the growth of the expenditure limit.
Goal: By June 30, 2022, the Maricopa County budgeted mandate payments to/cost
shifts from the State of Arizona will be 10.7% overall compared to 11.6% in the FY 2016 Adopted Budget of $2,234,405,833.
Goal: By the end of FY 2022, Maricopa County's General Fund Operating reserves
will equal two months of the prior year's operating expenditures.