City Budget Review

Economic Development budget, fiscal year 2022

Economic Development spent $1.7M in fiscal year 2022 — 0.5% of the $348.6M the City of Surprise published across 19 departments, and the 16th-largest share.

Spending

$1.7M

0.5% of city spending

Revenue

$339K

Salaries

$794K

Divisions

Where the money went

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

Economic Development spending by category, fiscal year 2022
Category	Total
Full-Time Salaries	$697K40% · 31 lines
Professional_Outside Svc-Other	$259K15% · 19 lines
Utilsvc-Electricity	$131K7.6% · 24 lines
Benefits-ASRS	$95K5.5% · 31 lines
Paid Time Off	$73K4.2% · 28 lines
Dues and Memberships	$59K3.4% · 20 lines
Benefits-FICA	$46K2.7% · 31 lines
Benefits-Medical PPO	$43K2.5% · 26 lines
42 other categories	$324K19%

Where the money came from

Revenue the city credited to this department, by category.

Economic Development revenue by category, fiscal year 2022
Category	Total
Facility Use Revenue	$234K69% · 1 line
Federal Grant Revenue	$100K29% · 1 line
Donations-Operating	$5K1.5% · 1 line
Auction Revenue	$468.150.1% · 1 line

Largest single payments

The biggest individual payments the city published for this department.

Largest Economic Development payments, fiscal year 2022
Description	Fund	Amount
Professional_Outside Svc-OtherOct 18, 2021The largest of 3 such lines among the top 15	General Fund	$69,286.00
Professional_Outside Svc-OtherOct 18, 2021	General Capital Projects Fund	$54,475.00
Full-Time SalariesJun 30, 2022The largest of 10 such lines among the top 15	General Fund	$38,655.30
Prof Svc-Economic DevelopmentNov 30, 2021	General Fund	$30,547.15

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest Economic Development revenue lines, fiscal year 2022
Description	Fund	Amount
Facility Use Revenue	General Fund	$233,769.57
Federal Grant Revenue	Grants	$100,000.00
Donations-Operating	Donations	$5,000.00
Auction Revenue	General Fund	$468.15

Explore every Economic 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.

Economic Development salary totals by division, fiscal year 2022
Division	Published total
Economic Development	$794,012.96

Published salary total by fiscal year: $168K in 2010, $794K in 2022. Not adjusted for inflation.

2010$168K
2016$512K
2017$528K
2018$457K
2019$620K
2020$678K
2021$690K
2022$794K

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

Where the money went

Where the money came from

Largest single payments

Largest revenue lines

Salaries by division

Get the stories behind these numbers