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  • County Administrator's Recommended Budget 2012-2013


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    PDF Files: This page links to budget files in PDF format. The Acrobat Reader for viewing these pages is free and available for download from Adobe Systems Inc. acrobat



    Table of Contents

    Budget Transmittal

    Budget Schedules

    Budget Format

    County Administration

    • Assessor
    • Board of Supervisors
    • Clerk of the Board
    • Communications Office
    • Contingency
    • County Administrator
    • Debt Service Fund
    • Elections
    • Finance
      • Improvement Districts Formation Fund
      • Print Shop
    • Forensic Science Center
      • Forensic Science Center Grants
    • General Government Revenues
    • Human Resources
    • Information Technology
      • IT Enhancement Fund
    • Non-Departmental
      • Employee Benefit Liability Fund
      • PHS Transition
    • Office of Emergency Management & Homeland Security
      • Office of Emergency Management & Homeland Security Grants
      • Office of Emergency Management Radio System
    • Procurement
    • Recorder
      • Document Storage & Retrieval
      • Recorder Grants
    • Risk Management
    • Treasurer
      • Taxpayer Information Fund

    Community & Economic Development

    • Community Development & Neighborhood Conservation
      • Housing Trust Fund
      • Neighborhood Conservation
      • Community Development Grants
    • Community & Economic Development Administration
    • Community Services
      • Employment & Training (Grants)
      • Pima Vocational High School
    • County Free Library
      • County Free Library Grants
    • Economic Development and Tourism
    • Kino Sports Complex
    • School Superintendent
      • School Reserve Fund
    • Stadium District

    Justice & Law Enforcement

    • Clerk of the Superior Court
      • Child Support Incentive Fund
      • Document Storage & Retrieval Fund
      • Local Court Automation Fund
      • Spousal Maintenance Enforcement Fund
      • Time Pay Fees
      • Victim Location Fund
    • Constables
    • County Attorney
      • Bad Check Program
      • Consumer Protection
      • County Law Enforcement Antiracketeering
      • Fill the Gap
      • Victim Restitution
      • Victim Witness Compensation
      • County Attorney Grants
    • Indigent Defense
      • Fill the Gap
      • Legal Defender Training Fund
      • Public Defender Training Fund
    • Justice Court Ajo
      • Court Automation Fund
      • FARE Special Revenue
      • SB 1398
      • Time Pay Fees
    • Justice Court Green Valley
      • Court Automation Fund
      • FARE Special Revenue
      • Photo Traffic Enforcement
      • SB 1398
      • Time Pay fees
    • Justice Courts Tucson
      • Address Confidentiality Fee
      • Court Automation Fund
      • FARE Special Revenue
      • Photo Traffic Enforcement
      • SB 1398
      • Probation Fee
      • Time Pay Fees
      • Justice Courts Tucson Grants
    • Juvenile Court
      • Juvenile Title IV-E
      • Probation Services
      • Victim Restitution
      • Juvenile Court Grants
    • Office of Court Appointed Counsel
      • Contract Attorneys
      • Photo Traffic Enforcement
    • Public Fiduciary
    • Sheriff
      • AZ Traffic Violations Fund
      • CNA Antiracketeering Fund
      • Commissary Operations Fund
      • Criminal Justice Enhancement Fund
      • Federal RICO Fund
      • Inmate Welfare Fund
      • State RICO Fund
      • Sheriff Grants
    • Superior Court
      • Mandated Services
      • Child Support Visitation
      • Conciliation
      • County Law Library
      • Courts Fill the Gap
      • Local Court Automation Fund
      • Probate
      • Probation Services
      • Superior Court Grants

    Office of Medical and Health Services

    • Health
      • Health Grants
    • Institutional Health
      • Institutional Health Grants

    Public Works

    • Capital Projects
    • Development Services
    • Environmental Quality
      • Environmental Quality Grants
    • Facilities Management
      • Facilities Renewal Fund
      • Parking Garages
      • Facilities Management Grants
    • Fleet Services
    • Natural Resources, Parks & Recreation
      • Parks Special Programs
      • Parks & Recreation Grants
    • Office of Sustainability and Conservation
      • Office of Sustainability and Conservation Grants
    • Public Works Administration
    • Regional Flood Control District
    • Regional Wastewater Reclamation
    • Solid Waste Management
      • Tire Fund
    • Transportation
      • Transportation Grants

    Supplemental Packages

    Table of Contents

    Summary of Supplemental Packages

    County Administration

    • Clerk of the Board
    • Forensic Science Center

    Community & Economic Development

    • Community Development & Neighborhood Conservation

    Justice & Law Enforcement

    • County Attorney

    Office of Medical & Health Services

    • Health

    Public Works

    • Natural Resources, Parks & Recreation

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    Finance and Risk Management

    Administration Building
    130 W. Congress
    Tucson, Arizona 85701

    (520) 724-3126

    Unpaid invoices or payments received, call (520) 724-3126


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