The Surprise Standard

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.

Community Development spending by category, fiscal year 2022
CategoryTotal
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.

Community Development revenue by category, fiscal year 2022
CategoryTotal
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.

Largest Community Development payments, fiscal year 2022
DescriptionFundAmount
Professional_Outside Svc-OtherMay 11, 2022The largest of 11 such lines among the top 15General Fund$87,035.50
Cptl-Design EngineeringAug 23, 2021The largest of 2 such lines among the top 15General Capital Projects Fund$45,940.82
Full-Time SalariesApr 1, 2022The largest of 2 such lines among the top 15General Fund$36,000.00

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest Community Development revenue lines, fiscal year 2022
DescriptionFundAmount
OFS-Capital ContributionsGW Capital Accounts$44,849,980.00
Bldg Inspection Permit RevGeneral Fund$9,415,607.18
Admin Fee-Dev Svcs RevenueGeneral Fund$6,795,650.35
Bldg Plan Check Fees RevGeneral Fund$1,914,338.03
Zoning Subdivision RevGeneral Fund$1,562,115.54
Federal Grant RevenueGrants$855,600.00
Solar PermitGeneral Fund$462,900.00
Landscape Permits RevenueGeneral Fund$244,562.93
Landscape Plan Check Fees RevGeneral Fund$244,551.30
Reimbrev-Misc Refunds ReimbGeneral Fund$51,463.00
Labor Reimbursement RevGeneral Fund$33,678.00
Advertising RevenueGeneral Fund$15,495.00
Clean Up Fees RevenueGeneral Fund$6,270.00
Reimbrev-RecoveriesGeneral Fund$5,465.62
OFS-Sale of AssetsGW 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.

Community Development salary totals by division, fiscal year 2022
DivisionPublished 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.

  1. 2010$1.9M
  2. 2011$1.9M
  3. 2012$1.8M
  4. 2013$2.0M
  5. 2014$2.1M
  6. 2015$2.7M
  7. 2016$2.6M
  8. 2017$2.7M
  9. 2018$2.8M
  10. 2019$3.0M
  11. 2020$3.0M
  12. 2021$3.4M
  13. 2022$3.3M

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