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.
| Category | Total |
|---|---|
| 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.
| Category | Total |
|---|---|
| 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.
| Description | Fund | Amount |
|---|---|---|
| Full-Time SalariesApr 1, 2022The largest of 15 such lines among the top 15 | General Fund | $84,000.00 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Court Imposed Fines | General Fund | $1,329,711.11 |
| Court Imposed Fines | Municipal Court Enhancement | $78,510.30 |
| Payment Fee Court | Municipal Court JCEF | $13,998.09 |
| Non-Grant Intergovtl Rev-State | Municipal Court Mftg | $9,126.14 |
| Non-Grant Intergovtl Rev-State | Municipal Court Fare | $1,590.88 |
| Cash Over Short | General Fund | $310.92 |
| Non-Grant Intergovtl Rev-State | General Fund | $44.58 |
| Recovery of PY Expense-Rev | General 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.
| Division | Published 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.
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City labels these records unaudited. View the city's original records.