Maricopa City Council Agenda
Adjourned Regular City Council Meeting
June 30, 2026
6:00 pm
This meeting is a continuation of the Regular Meeting of the Maricopa City Council held on June 23, 2026. The remaining agenda items from the June 23, 2026, meeting will be considered at this continued meeting.
Location: Gusher Hall, 271 California Street, Maricopa, CA 93252 and is also available through Zoom Video Conferencing;
https://zoom.us/join Meeting ID:81970379597 Phone: 1(669)900-6833 Passcode: 836373
I. Pledge of Allegiance, Moment of Silent Meditation, Call to Order II. Roll Call:
III. Mayor Morse
Mayor Pro Tem Bell City Administrator Eric Ziegler
Council Member Harris City Attorney Alan Peake
Council Member Horn City Treasurer Dorine Horn
Council Member Owens City Clerk Meghan Wilson
IV. Community Recognition
V. Reorder of Agenda
VI. Council Reports/Statements
a. Report by Public Safety/Sherriff Department/Fire Department b. City Clerk Meghan Anderson
c. City Treasurer Horn
City Administrator Ziegler
e. City Attorney Alan Peake
f. City Council Members
VII. Public Hearings:
a. Public Hearing re Collection of City of Maricopa Garbage and Refuse Collection and Disposal Fees on Kern County Tax Roll; Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Service Fees
RECOMMENDATION
1) Open Public Hearing re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
2) Receive staff report re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
3) Receive evidence and testimony from members of public wishing to comment, protest or object to Garbage and refuse collection and disposal fees assessed in Exhibit A attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Fees. 4) Close Public Hearing re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
5) Council discussion re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
6) Motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Service Fees b. Public Hearing re Collection of Sewer Service Fee on Kern County Tax Roll; Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees
RECOMMENDATION
1) Open Public Hearing re Collection of Maricopa Sewer Service Fees on County Tax Roll 2) Receive staff report re Collection of Maricopa Sewer Service Fees on County Tax Roll 3) Receive evidence and testimony from members of public wishing to comment, protest or object to sewer service fees assessed in Exhibit A attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees.
4) Close Public Hearing re Collection of Maricopa Sewer Service Fees on County Tax Roll 5) Council discussion re Collection of Maricopa Sewer Service Fees on County Tax Roll 6) Motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees.
Public Hearing re the Status of Job Vacancies and Efforts for Recruitment and Retention as Required by Government Code 3502.3
1) Open Public Hearing
2) Receive Staff Report
3) Receive Evidence and Testimony from Members of the Public Wishing to Comment re the Status of Job Vacancies and Efforts for Recruitment and Retention as Required by Government Code Section 3502.3
4) Close Public Hearing Following Completion of public Comment re the Status of Job Vacancies and Efforts for Recruitment and Retention as Required by Government Code Section 3502.3
5) Council Discussion re the Status of Job Vacancies and Efforts for Recruitment and Retention; followed by whatever action Council wishes to take, if any.
VIII. Public Comment
PERSONS WISHING TO ADDRESS THE COUNCIL ON ITEMS WITHIN ITS JURISDICTION, BUT NOT ON THIS AGENDA, MAY DO SO NOW. ANY ITEMS PRESENTED TO THE COUNCIL AT THIS TIME WILL NOT BE ACTED UPON.
Please Note: State law allows the City Council to briefly respond to questions on items raised by the public which are not on the agenda Govt. Code Section 54954.2 (a). Alternatively, the Council may choose to direct staff to provide information at the following meeting, and any member of the public may comment on any matter within the jurisdiction of the city that is not on the agenda. Those wishing to comment should be recognized by the mayor and approach the podium.
Please complete a Speaker's Form and present it to the City Clerk prior to the start of the meeting to be acknowledged as a speaker.
IX. Approval of Minutes
Approve Maricopa City Council Regular Agenda Minutes June 9, 2026 Approve Maricopa City Council Special Meeting Minutes June 16, 2026 X. Consent Calendar
1. Approve payment of payroll for May 2026
2. Approve payment of the current list of warrants for June 2026 XI. Agendized Items
a. Review/discuss/adopt resolution re-adopting annual budget for the city of Maricopa for fiscal year 2026 - 2027
Recommendation:
Review/Discuss/Re-Adopt Annual Budget of the City of Maricopa for Fiscal Year 2026-2027; To Re-Adopt the existing Budget, for FY 2026-2027. it is appropriate to favorably consider a motion to adopt a resolution entitled A Resolution of The City Council of The City of Maricopa Re-Adopting Annual Budget for Fiscal Year 2026-2027 And Appropriating Funds Therefor
Should Council wish to affirm the FY 2026-2027 as adopted in June 2025, no action is necessary in which case last year's adopting resolution remains in place and the FY 2026- 2027 budget remains unchanged
b. Consideration of Participation in Kern County's HUD Urban County Entitlement Program for the 2027-2029 Qualification Period
Recommendation:
Consider and take action regarding Participation in Kern County's HUD Urban County Entitlement Program for the Qualification Period of July 1, 2027, through June 30, 2029.
XII. New Business
XIII. Council/Staff Items
XIV. Closed Session
Public Employee Appointment/Employment (Gov. Code section 54957 (b)(I).) Title: City Administrator
XV. Come into Open Session
Appointment/employment of City Administrator
XVI. Adjourn
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on June 25, 2026.
Meghan Anderson, City Clerk
AGENDA ITEM
TITLE: REVIEW/DISCUSS/ADOPT RESOLUTION RE-ADOPTING ANNUAL BUDGET FOR THE CITY OF MARICOPA FOR FISCAL YEAR 2026 - 2027
PROPOSED BY: Eric G. Ziegler
MEETING DATE: June 30, 2026
RECOMMENDATION
Review/Discuss/Re-Adopt Annual Budget of the City of Maricopa for Fiscal Year 2026-2027; To Re-Adopt the existing Budget, for FY 2026-2027. it is appropriate to favorably consider a motion to adopt a resolution entitled A Resolution Of The City Council Of The City Of Maricopa Re-Adopting Annual Budget For Fiscal Year 2026-2027 And Appropriating Funds Therefor
Should Council wish to affirm the FY 2026-2027 as adopted in June 2025, no action is necessary in which case last year's adopting resolution remains in place and the FY 2026-2027 budget remains unchanged
BACKGROUND
This item is continued from the Adjourned Regular City Council Meeting of Tuesday, June 23, 2026 In June, 2025 Council adopted a two-year budget for the City of Maricopa for Fiscal Years 2025 - 2026 and 2026- As in years past, the figures contained those budgets represented a realistic projection of both revenue and expense in all but Grant Funds for the impending fiscal year(s).
These projections are based upon a review and evaluation of the city's actual revenues and expenses in the current year and in prior years to the extent such records are available as well as on what staff believes are reasonable projections for both revenues and expenses in the impending fiscal year.
For the past several years, the city's budget has remained relatively static with little change in revenue; expense has increased modestly during that time. However during this time the city has maintained a balanced budget because of its conservative projections and prudent management of available resources. Additionally, for the past several years, the city has been debt-free other than the existing inter-fund loan between the Refuse Fund and the Sewer Fund Staff notes that in most instances, adoption of an annual budget resolution also includes adoption of a resolution declaring the city's appropriations limit (also called it's Gann limit) as required by Article XIII B of the California Constitution. Unfortunately, the city has failed to comply with this requirement in years past and neither staff nor the city's auditors are currently able to reconstruct the data necessary to compute the Gann limit, at least in the short Council wish to affirm the FY 2026-2027 budget as it currently exists, no action is required. Should Council wish to amend the currently adopted budget, it is appropriate to direct staff to incorporate the desired amendments into the existing budget and, at a subsequent meeting, to favorably consider a motion to adopt a resolution entitled A Resolution Of The City Council Of The City of Maricopa Re- Adopting Annual Budget For Fiscal Year 2026-2027 And Appropriating Funds Therefor
RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARICOPA ADOPTING ANNUAL BUDGET FOR FISCAL YEAR 2026-2027 AND APPROPRIATING
FUNDS THEREFOR
WHEREAS, the City Administrator has prepared and submitted to the City Council a proposed budget for Fiscal Year 2026-2027; and
WHEREAS, the City Council as the legislative body of the City has received, reviewed and amended the proposed budget as desired; and
WHEREAS, the City Council has determined that it is necessary for the efficient management of the City that certain sums of revenue of the City be appropriated to the various departments, offices, agencies and activities of the City.
NOIV, THEREFORE, BE IT RESOLVED by the City Council of the City of Maricopa as follows:
1. That the City Council of the City of Maricopa hereby adopts the Annual Budget of the City of Maricopa attached hereto as Exhibit A for the Fiscal Year 2026-2027.
2. That the 2026-2027 Operating Budget Appropriations are as follows:
General Fund $441,481
Refuse Fund $143,418
Sewer Fund $117,557
Gas Tax $ 17,217
Public Safety (COPS Grant) $176,085
3. That the annual budget of the City of Maricopa for Fiscal Year 2026-2027 be placed on file in the office of the City Clerk for public inspection during regular business hours of the city.
ADOPTED, SIGNED AND APPROVED THIS day of July, 2026.
AYES:
NOES:
ABSENT:
City Council of Maricopa, California
By_
Cory Morse, Mayor
ATTEST: APPROVED AS TO FORM:
By By .
Meghan Wilson, City Clerk Alan Peake, City Attorney
State of California)
County of Kern)
City of Maricopa)
1, Meghan Wilson, City Clerk of the City of Maricopa, do hereby certify that the foregoing is a true and correct copy of Resolution No. _ which was duly and regularly adopted and passed at a Regular Meeting of the City Council of the City of Maricopa on the of July, 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
DATED:
Meghan Wilson, City Clerk
CITY OF MARICOPA
GENERAL FUND DETAIL - 100
Current Adopted Adopted
GENERAL FUND ACCOUNTS 6/25/26 2025-2026 2026-2027
Source of Funding:
Revenue
100-40000 Current Secured Property Tax 203,268 120,000
100-40100 VLF Tax in Lieu - Property Tax 79,188
100-40200 Sales Tax (Measure "W" $139,800) 183,887
100-40300 Franchise Fees 35,593
100-40400 Lodging Tax 19,842
100-41200 Business License 2,053
100-41300 Building Permits 13,845
Interest Earned 58,697
100-41600
100-41700 Rental Income 586
100-41800 Animal License 1,056 1,000 1,050
100-43000 Court Fines 100 105
100-47000 Misc. Services 11,333 400 420
100-48000 Misc. Refunds/Reimb 24,998 500
100-42400 Donations (Lights/Street Cameras) 1,000
200 Transfers In (Gas Tax)SB-1 26,064 | 25,850
Total General Funding 660,410 414,785 435,524
Expenditures:
Administration - Department 100
Salary 41,346 44,340
100-50000-100 A
100-50100-100 Payroll Tax 5,028 5,500
100-50300-100 Employee Benefits 7,217 15,769
A Workers Comp 5.250 7,000
100-50400-100
Total Personnel Cost 58,841 72,609 73,748
100-52100-100 D [Water 364 400 4,200
100-52200-100 A Telephone 3,478 4,000
9,988 11,125 11,681
100-52300-100 D PG&E
20,742 13,000 13,650
100-52500-100 D Legal
8,050 7,350 7,718
100-52600-100 Audit
Professional Services 5,842 2,500 2,625
100-52700-100 D
1,167 1,000 1,050
100-52800-100 D Advertising
100-52850-100 D Dues & Fees (Reimb: 51800) 3,276 2,600 2,730 186 100 105
100-52900-100 Fuel
2025-26/2026-27 44,909 44,155 45,501
100-53000-100 Contract Service
Fire Dept - $29,735/$30,360
County Building - $6,720/$7,056
IES-Web- $2,100/$2,205
Copier Serv. Ag. - $5,600/$5,880
Const./Engin. Serv 2,000 2,100
100-53100-100
100-53700-100 quipmer 500 525
100-54000-100 iability Insuranc 11,526 12,912 13,558
100-54300-100 124 500 525
Mise Supplies. 3,157 3,000 3,150
100-54400-100
Postage 577 500 525
100-54410-100
100-54450-100 D Office Equipment/ Rent 1,746 1,500 1,575 100-54600-100 Bank Charges 150 100 105
100-54700-100 Dues & Meetings 1.575
100-54800100 D Building Maint 227 1,500
100-54900-100 D Maintenance / Repair 749 1,200 1,260
100-55200-100 326 525
Misc. Supplies 1.000
100-55800-100 D Travel/Training 215 1,050
1,857 1,500 1,575
100-55900-100 Computer Maintenance
100-56000-100 Medical & Pre Employmen 1,050
100-57000-100 D Elections (Ref. 1290.55 actual 946.45) 2,237 2000 100-56100-100 rime Prevention/Flock Camera 2,100
apital Improvement Fun
Total Other Cost 120,893 | 115,942| 120,877
Total General Cost| 179,734| 188,551 194,625
CITY OF MARICOPA
GENERAL FUND DETAIL - 100
Current Adopted Adopted
GENERAL FUND ACCOUNTS 6125/26 2025-2026 2026-2027
Public Works
Parks - Department 120
Expense 30,650
1100-50000-120 TA Payroll 24,870 30,650
100-50100-120 A Payroll Tax 1,875 2,500 2,625
100-50300-120 A Employee's Benefits 10,701 3,000
100-50400-120 A Workers Comp 2,250
Total Personnel Cost 39,696 45,717 46,470
100-52100-120 ID Water 4,260 5,000
100-52300-120 • PGE & Phone 3,221 5,000
100-52600-120 A Audit 3,450 3,150
100-52700-120 A Professional Services 1,214 1,200
100-52900-120 A Fuel 3,158 4,000
100-53700-120 A Equipment 445 1,200
100-54000-120 A Liability Insurance 4,927 5,534
100-54800-120 Building Maintenance 280
3000
100-54900-120 D Maintenance 2,049
100-53800-120 A Vehicles 105 2,000
100-55000-120 Equipment Repair 229
100-55100-120 Vehicle Repair 2,460 3,500
100-55200-120 D Misc. Supplies 385 600
100-55500-120 D Operating Supplies 89 500
100-56100-120 Crime Prevention/Flock Cameras 52 2,000
Total Other Cost 26,324 37,984
Total Parks Cost | 66,020 83,701 | 86,353
Gusher Hall-130
100-50000-130 A Salary 9,241 11,494
100-50100-130 A Payroll Tax 707 1,150
100-50300-130 A Benefits 2,658 2,320
100-50400-130 A Workers Comp 750 1,000 1,050
Total Personnel Cost $13,356 $15,964 $16,188
100-52700-130 A Professional Services 96 200
100-54000-130 Liability Insurance 1,642 1,845 1,937
100-52100-130 D Water 436 400 420
100-52200-130 ID Telephone 1,534 1,600 1,680
100-52300-130 D PG&E 8,679 11,000 11,550
100-54800-130 D Bldg Maintenance 70 1,500 1,575
100-54900-130 Maintenance 144 500 525
100-55100-130 D Vehicle Repair 157 500 525
100-56100-130 Crime Prevention/Flock Cameras 82 2,000 2,100 100-55200-130 Supplies 108 200 210
100-52900-130 D Fuel 749 700 735
Total Other Costl 13,699 20,445| 21,467
Total Gusher Hall Cost| 27,055 | 36,408| 37,655
CITY OF MARICOPA
GENERAL FUND DETAIL - 100
Current Adopted Adopted
GENERAL FUND ACCOUNTS 6/25/26 2025-2026 2026-2027
Public Works
Streets-Department 230
Expense
100-50000-230 TA Salary 6,183 7,663 7,663
100-50100-230 A Pay Roll Tax 473 700
100-50300-230 Employee's Benefits 2,075
100-50400-230 4 Worker's Comp 750
Total Personnel Cost 9,481 | 11,930
100-52100-230 TA Water 198| 158
100-52200-230 305 326
A Taphone 983 1,200 1,260
100-52300-230 IPGE
100-52600-230 A Audit 1,725 1,575 1,654
100-52700-230 A Professional Services 480 700 735
100-52900-230 A Fuel 750 800 840
100-54000-230 A Liability 1,642 1,845 1,937
100-54900-230 Maintenance/Inc. Bld Maint. 54800 314 275 100-55200-230 Supplies /Equipment 53700 188 200
100-55000-230 D Equip. Repair/General Repair/Vehicles 2,270 815 856 100-56100-230 Crime Prevention/Flock Cameras 52 2000 2,100 Total Other Cost 8,909 9,870 10,363
Total Street Expense 18,390 21,629 | 22,293
CITY OF MARICOPA
Engineering & Planning
Expenditures
100-53100 D Engineering - BHT 10,354 5,000 5,000
D Planning
Total Expenditures 10,354 | 5,000 5,000
Animal Control
Expense
100-50000-400 Salary 12,299 15,325 15,325
100-50100-400 A Payroll Tax 941 1,200 1,200
100-50300-400 A Employee's Benefits 2,658 4,783
100-50400-400 A Workman's Comp 750 1,000
Total Personnel Cost 16,648 22,308
100-52200-400 4 Phone 470 400 420
100-52600-400 Audit 1,725 1,654
100-52700-400 D Professional Services(Spay Clinic) 480 735 100-52900-400 Fuel 1,419 1,600 1,680
100-54000-400 Liabilitly Insurance 1,642 4,783 5,023
100-54410-400 D Postage 2
100-54800-400 Building Maint./Maint (54900)(55000) 171
100-53800-400 D Vehicles/Vehicle Repair (55100) 243 1,000 1,050 100-55200-400 Supplies (Includ 54300 & 5570,53700) 453 200 100-53000-400 D Contract Services-Shelter 1,445 1,500 1,575 100-55500-400 Operating Supplies/Uniforms (56200) 89 400 420 100-55800-400 Training/Travel 500 525
100-56100-400 Crime Prevention/Flock Cameras 52 2,000 2,100 Total Other Cost 8,193 15,633 16,415
Total Animal Control Cost| 24,841 | 37,942 | 39,013
CITY OF MARICOPA
GENERAL FUND DETAIL - 100
Current Adopted Adopted
GENERAL FUND ACCOUNTS 6/25/26 2025-2026 2026-2027
Code Compliance
Department 410
Expense
[100-50000-410 A Salary 25,248 28,560 28,560
100-50100-410 A Pay Roll Tax 1,931 2,800 2,800
Total Personnel Cost 27,180 | 31,360 31,360
100-52200-410 Telephone 815 1,000 1,050
100-52300-410 PG&E 1,000 1,050
100-52500-410 Legal 5,000 5,000
100-52850-410 Dues & Fees 310 100 105
100-52900-410 Fuel 120] 800 840
100-56200-410 Uniform Shirts 111 300 315
100-54400-410 Office Supplies 271 0
100-54410-410 Postage 681 250 263
100-54450-410 Office Equipment
100-55100-410 Vehicle Repair 2,080 200 210
100-55500-410 Operating Supplies(55700)(55200) 55
100-55800-410 Training/Travel 1,045 2,000 2,100
100-55900-410 Computer Maint. 55 500 525
Total Other Cost 5,544L 11,150 11,458
Total Code Compliancel 32,7241 42,510 | 42,818
D Direct Expense Paid Current
Allocated and Distributed 2024/2025 ADOPTED ADOPTED
660,410 2025/2026 2026/2027
414,785| 435,524
Current Expense 367,828
429,441| 441,481
CITY OF MARICOPA
Refuse Fund - 300
Current Adopted Adopted
June-26 2025-2026 2026-2027
Refuse- Department 300
Revenue
300-44100 Refuse 156,0161 156,000 163,800
301-48500 KC Illegal Dumping Program 14,183 13,582 14,261 Debt Recovery/From Sewer Fund 6,250 6,250 6,563
Transfer from Fund Balance
Total Revenue 176,449 175,832| 184,623
Expense
300-50000 Salaries 17,115| 18,405 18,405
300-50100 Payroll Tax 1,309 1,500 1,500
300-50300 Employee Benefits 2,996 6,556 6,883
300-50400 Workers Comp 3,000 4,000 4,200
Total Personnel Cost 24,419| 30,461 30,988
300-52600 Annual Audit 4,600 4,200 1.470
300-52200 Telephone/PGE 1,376 1,400
300-52700 Professional Services 2,000
300-53000 Contract Services 97,416 2022601
300-54000 Liability Insurance
300-54300 D Miscellaneous(55200) 500
300-54400 Postage 380 450
300-51800 Reimbursements 719
300-55200 Misc Supplies 488 225 236
300-58100 D Misc. Serv./Gate Fee/Postage/Maint. 268 200 301-56300 Illegal Dump Program/ Gate Fee 2,704 • 0ã
300-68400 Transfer Out
Total Other Costs 115,483 107,076 112,430
Total Refuse Cost 139,902 137,537 143,418
CITY OF MARICOPA
Sewer Fund - 310
Current Adopted Adopted
6/25/26 2025-2026 2026-2027
Sewer- Department 310
Revenue
310-44200 Sewer 173,156 150,400 157,920
Total Revenuel 173,156 150,400| 157,920
Expense
310-50000 A Salaries 24,800 28,226 28,226
310-50100 Payroll Tax 1,877 2,600 2,600
310-50300 Employee Benefits 5,381 10,734 11,271
310-50400 Workers Comp. 1,500 1,500 1,575
Total Personnel Cost 33,558 43,060 43,672
310-51800 ID Refunds 1,617 1,167 1,225
310-52300 Utilities - PGE /Phone/Water 9,828 4,000
310-52700 D Professional Services/Legal (52500) 955 5,500 310-52600 A Annual Audit 2,300 2,300
310-52850 D Dues-Wastewater Permits 30,586 32,000 33,600 310-52900 Fuel/ +(55800) 1,419 800
310-53000 Contract Services 50 50
310-53100 Con/Servs Engineering 5,000 5,250
310-53510 Laboratories Services 3,519 3,1000 3,885
310-54000 A Liability Insurance 3,285
310-54500 Equipment Rent
310-54800 Building Maintenance 200
310-54900 D Maintenance 383 2,000
310-55000 Equipment Repair 8,229
310-55100 Vehicle Repair 372 500 525
310-55200 Misc. Supplies 243 300
310-55700 Vehicle Supplies 72 500
310-56100 A Crime Prevention 52 2,000
310-68400 Transfer Out
310-57500 D Debt Service to Refuse Fund 6,250
Total Other Cost 62,949 | 70,367 73,885
Total Sewer Cost 96,507 113,427 117,557
CITY OF MARICOPA
Gas Tax
Current Adopted Adopted
6/25/26 2025-2026 2026-2027
Gas Tax - Fund 200
Source of Funding -Revenue
200-40604 Gas Tax - 2103
200-40600 Gas Tax - 2105
200-40601 Gas Tax - 2106 6,858
200-40602 Gas Tax - 2107 7,540
200-40603 SB1 Fax. 2107.5 1,000
100-40605 26,064 25,850 27,143
600-42100 Traffic Congest. Relief Fund
Total Funding 55,874| 57,000 59,850
200-50000 Payroll Wages 3,890 4,183 4.1831
200-50100 4 Payroll Tax 298 400
200-50300 A Employee Benefits 681 1,488 1,562
200-50400 Workmans Comp 500 750 788
200-52200 A Phone/Internet 313 350 368
200-52600 A Audit 1,150 1,150 1,208
200-52700 A Prffnl Serv. 352 450
200-54000 A Liability Ins
200-55400 D Street Repair/Maint. (54900) 1.8921
Total Gas Tax Cost 9,752| 16,615| 17,217
CITY OF MARICOPA
Public Safety
Current Adopted Adopted
6/25/26 2025-2026 2026-2027
Law Enforcement - Department 110
Revenue
110-42300 Growth Grant 101,537 100,000 105,000
Cop Grant 100.000 100,000 100,000
Sale of Guns
Total Law Enforcement Revenue 201,537 200,000 210,000
Expense
110-53000 Contract Services/Sherriff Dept. 9% 157,008 167,700 176,085 Total Law Enforcement Cost 157,008 167,700 176,085