City Budget Review
Community Development budget, fiscal year 2022
Community Development spent $5.8M in fiscal year 2022 — 1.7% of the $348.6M the City of Surprise published across 19 departments, and the 12th-largest share.
Spending
$5.8M
1.7% of city spending
Revenue
$66.4M
Salaries
$3.3M
Divisions
8
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $2.9M49% · 244 lines |
| Professional_Outside Svc-Other | $732K13% · 60 lines |
| Benefits-ASRS | $401K6.9% · 249 lines |
| Paid Time Off | $333K5.7% · 205 lines |
| Benefits-Medical HMO | $244K4.2% · 202 lines |
| Benefits-FICA | $202K3.5% · 249 lines |
| Cptl-Design Engineering | $194K3.3% · 46 lines |
| Benefits-Medical PPO | $137K2.4% · 145 lines |
| 41 other categories | $684K12% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| OFS-Capital Contributions | $44.8M67% · 1 line |
| Bldg Inspection Permit Rev | $9.4M14% · 1 line |
| Admin Fee-Dev Svcs Revenue | $6.8M10% · 1 line |
| Bldg Plan Check Fees Rev | $1.9M2.9% · 1 line |
| Zoning Subdivision Rev | $1.6M2.4% · 1 line |
| Federal Grant Revenue | $856K1.3% · 1 line |
| Solar Permit | $463K0.7% · 1 line |
| Landscape Permits Revenue | $245K0.4% · 1 line |
| 11 other categories | $367K0.6% |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Professional_Outside Svc-OtherMay 11, 2022The largest of 11 such lines among the top 15 | General Fund | $87,035.50 |
| Cptl-Design EngineeringAug 23, 2021The largest of 2 such lines among the top 15 | General Capital Projects Fund | $45,940.82 |
| Full-Time SalariesApr 1, 2022The largest of 2 such lines among the top 15 | General Fund | $36,000.00 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| OFS-Capital Contributions | GW Capital Accounts | $44,849,980.00 |
| Bldg Inspection Permit Rev | General Fund | $9,415,607.18 |
| Admin Fee-Dev Svcs Revenue | General Fund | $6,795,650.35 |
| Bldg Plan Check Fees Rev | General Fund | $1,914,338.03 |
| Zoning Subdivision Rev | General Fund | $1,562,115.54 |
| Federal Grant Revenue | Grants | $855,600.00 |
| Solar Permit | General Fund | $462,900.00 |
| Landscape Permits Revenue | General Fund | $244,562.93 |
| Landscape Plan Check Fees Rev | General Fund | $244,551.30 |
| Reimbrev-Misc Refunds Reimb | General Fund | $51,463.00 |
| Labor Reimbursement Rev | General Fund | $33,678.00 |
| Advertising Revenue | General Fund | $15,495.00 |
| Clean Up Fees Revenue | General Fund | $6,270.00 |
| Reimbrev-Recoveries | General Fund | $5,465.62 |
| OFS-Sale of Assets | GW Capital Accounts | $4,000.00 |
Explore every Community Development 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 |
|---|---|
| Building Safety | $936,702.52 |
| Planning | $778,038.56 |
| Development Services | $526,018.22 |
| Code Enforcement | $524,421.04 |
| Community Development | $386,179.04 |
| Real Property | $108,173.52 |
Published salary total by fiscal year: $1.9M in 2010, $3.3M in 2022. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.