City Budget Review
Surprise city budget, fiscal year 2022
The City of Surprise published $348.6M in spending and $734.6M in revenue across 19 departments in fiscal year 2022. General Operations, Police and Public Works were the largest, together 55% of spending.
Total spending
$348.6M
Total revenue
$734.6M
Departments
19
| Department | Spending | Revenue | Salaries |
|---|---|---|---|
| General Operations | $109.2M31% of total | $433.3M | — |
| Police | $43.8M13% of total | $2.7M | $16.6M |
| Public Works | $39.9M11% of total | $34.6M | $9.2M |
| Fire-Medical | $38.8M11% of total | $27.7M | $14.0M |
| Water Resource Management | $31.7M9.1% of total | $18.3M | $4.7M |
| Human Resources | $18.4M5.3% of total | $16.0M | $1.6M |
| Parks and Recreation | $16.5M4.7% of total | $21.4M | $3.4M |
| Information Technology | $7.6M2.2% of total | $20K | $2.6M |
| City Attorney | $7.4M2.1% of total | $5.9M | $2.1M |
| Sports and Tourism | $7.2M2.1% of total | $5.7M | $1.5M |
| Finance | $7.2M2.1% of total | $65.4M | $3.7M |
| Community Development | $5.8M1.7% of total | $66.4M | $3.3M |
| Human Services and Community Vitality | $5.7M1.6% of total | $6.8M | $1.2M |
| City Manager | $3.7M1.1% of total | $28.2M | $2.3M |
| City Court | $2.6M0.8% of total | $1.4M | $1.7M |
| Economic Development | $1.7M0.5% of total | $339K | $794K |
| City Clerk | $905K0.3% of total | $228K | $417K |
| Mayor and Council | $532K0.2% of total | $38K | $207K |
| Marketing and Communications | $941.94less than 0.1% of total | — | — |
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City labels these records unaudited. View the city's original records.