The Surprise Standard

City Budget Review

City Court budget, fiscal year 2022

City Court spent $2.6M in fiscal year 2022 — 0.8% of the $348.6M the City of Surprise published across 19 departments, and the 15th-largest share.

Spending

$2.6M

0.8% of city spending

Revenue

$1.4M

Salaries

$1.7M

Divisions

1

Where the money went

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

City Court spending by category, fiscal year 2022
CategoryTotal
Full-Time Salaries$1.5M55% · 30 lines
Benefits-ASRS$213K8.0% · 30 lines
Paid Time Off$195K7.4% · 29 lines
Benefits-Medical HMO$162K6.1% · 25 lines
Prof Svc-Service Agreements$107K4.1% · 42 lines
Benefits-FICA$101K3.8% · 30 lines
Benefits-Medical PPO$71K2.7% · 25 lines
Part-Time Employees Wages$56K2.1% · 29 lines
34 other categories$283K11%

Where the money came from

Revenue the city credited to this department, by category.

City Court revenue by category, fiscal year 2022
CategoryTotal
Court Imposed Fines$1.4M98% · 2 lines
Payment Fee Court$14K1.0% · 1 line
Non-Grant Intergovtl Rev-State$11K0.8% · 3 lines
Cash Over Short$310.92less than 0.1% · 1 line
Recovery of PY Expense-Rev$0.20less than 0.1% · 1 line

Largest single payments

The biggest individual payments the city published for this department.

Largest City Court payments, fiscal year 2022
DescriptionFundAmount
Full-Time SalariesApr 1, 2022The largest of 15 such lines among the top 15General Fund$84,000.00

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest City Court revenue lines, fiscal year 2022
DescriptionFundAmount
Court Imposed FinesGeneral Fund$1,329,711.11
Court Imposed FinesMunicipal Court Enhancement$78,510.30
Payment Fee CourtMunicipal Court JCEF$13,998.09
Non-Grant Intergovtl Rev-StateMunicipal Court Mftg$9,126.14
Non-Grant Intergovtl Rev-StateMunicipal Court Fare$1,590.88
Cash Over ShortGeneral Fund$310.92
Non-Grant Intergovtl Rev-StateGeneral Fund$44.58
Recovery of PY Expense-RevGeneral Fund$0.20

Explore every City Court line →

Salaries by division

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

City Court salary totals by division, fiscal year 2022
DivisionPublished total
Court Administration$1,653,531.53

Published salary total by fiscal year: $1.1M in 2010, $1.7M in 2022. Not adjusted for inflation.

  1. 2010$1.1M
  2. 2011$1.1M
  3. 2012$999K
  4. 2013$963K
  5. 2014$1.0M
  6. 2015$1.1M
  7. 2016$1.2M
  8. 2017$1.2M
  9. 2018$1.4M
  10. 2019$1.5M
  11. 2020$1.6M
  12. 2021$1.6M
  13. 2022$1.7M

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