City Budget Review

City Attorney budget, fiscal year 2022

City Attorney spent $7.4M in fiscal year 2022 — 2.1% of the $348.6M the City of Surprise published across 19 departments, and the 9th-largest share.

Spending

$7.4M

2.1% of city spending

Revenue

$5.9M

Salaries

$2.1M

Divisions

Where the money went

Every published expense line, added up by the city's own category.

City Attorney spending by category, fiscal year 2022
Category	Total
Claim Settlement	$2.1M28% · 184 lines
General Insurance Admin	$2.0M27% · 10 lines
Full-Time Salaries	$1.8M25% · 148 lines
Municipal Firefighters Cancer	$367K5.0% · 1 line
Benefits-ASRS	$250K3.4% · 150 lines
Paid Time Off	$177K2.4% · 118 lines
Benefits-FICA	$121K1.6% · 150 lines
Benefits-Medical HMO	$104K1.4% · 100 lines
36 other categories	$493K6.7%

Revenue the city credited to this department, by category.

City Attorney revenue by category, fiscal year 2022
Category	Total
General Insurance Reimbursment	$3.2M54% · 1 line
Workers Comp Contribution Empr	$1.7M29% · 1 line
Ins Claims Reimb Reimbursment	$856K15% · 1 line
Unrealized Gain Loss Rev	$118K2.0% · 2 lines
Interest Income Rev	$26K0.4% · 2 lines
Recovery of PY Expense-Rev	$11K0.2% · 1 line
State Grant Revenue	$2Kless than 0.1% · 1 line
Auction Revenue	$27.50less than 0.1% · 2 lines

The biggest individual payments the city published for this department.

Largest City Attorney payments, fiscal year 2022
Description	Fund	Amount
Claim SettlementJun 30, 2022The largest of 5 such lines among the top 15	Workers' Compensation	$541,891.85
General Insurance AdminSep 7, 2021The largest of 4 such lines among the top 15	Risk Management - Int Svc	$428,320.00
Municipal Firefighters CancerNov 3, 2021	Workers' Compensation	$366,916.02
General Insurance AdminJul 14, 2021	Workers' Compensation	$234,785.00
Claim SettlementJun 30, 2022The largest of 2 such lines among the top 15	Risk Management - Int Svc	$187,935.79
Full-Time SalariesJun 30, 2022The largest of 2 such lines among the top 15	General Fund	$49,250.54

The biggest individual receipts the city credited to this department.

Largest City Attorney revenue lines, fiscal year 2022
Description	Fund	Amount
General Insurance Reimbursment	Risk Management - Int Svc	$3,176,799.96
Workers Comp Contribution Empr	Workers' Compensation	$1,706,358.22
Ins Claims Reimb Reimbursment	Risk Management - Int Svc	$856,328.56
Unrealized Gain Loss Rev	Risk Management - Int Svc	$67,591.19
Unrealized Gain Loss Rev	Workers' Compensation	$50,315.02
Interest Income Rev	Risk Management - Int Svc	$14,672.86
Interest Income Rev	Workers' Compensation	$11,604.73
Recovery of PY Expense-Rev	Workers' Compensation	$11,071.37
State Grant Revenue	Grants	$1,522.00
Auction Revenue	General Fund	$21.00
Auction Revenue	Risk Management - Int Svc	$6.50

Totals as the city published them. Surprise does not publish employee names or headcount, and state law keeps individual salaries confidential.

Published salary total by fiscal year: $1.6M in 2019, $2.1M in 2022. Not adjusted for inflation.

City labels these records unaudited. View the city's original records.