Wednesday, October 7, 2026Surprise, Arizona

The Surprise Standard
Free newsletter

City Budget Review

Human Services and Community Vitality budget, fiscal year 2022

Human Services and Community Vitality spent $5.7M in fiscal year 2022 — 1.6% of the $348.6M the City of Surprise published across 19 departments, and the 13th-largest share.

Spending

$5.7M

1.6% of city spending

Revenue

$6.8M

Salaries

$1.2M

Divisions

7

Where the money went

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

CategoryTotal
Full-Time Salaries$1.3M23% · 210 lines
Professional_Outside Svc-Other$1.2M22% · 234 lines
Intang-Lease Asset$1.2M22% · 2 lines
Cptl-Works of Art$294K5.2% · 18 lines
Part-Time Employees Wages$277K4.9% · 173 lines
Benefits-ASRS$205K3.6% · 239 lines
Benefits-Medical PPO$114K2.0% · 167 lines
Benefits-FICA$104K1.8% · 255 lines
60 other categories$897K16%

Where the money came from

Revenue the city credited to this department, by category.

CategoryTotal
Federal Grant Revenue$4.4M64% · 3 lines
OFS-Capital Lease Financing$1.2M18% · 2 lines
Grant Revenue-Other$297K4.4% · 2 lines
Grant Revenue-Program Income$269K4.0% · 1 line
Area Agency on Aging-Federal$230K3.4% · 1 line
Non-Grant Intergovtl Rev-Local$179K2.6% · 1 line
Facility Use Revenue$97K1.4% · 2 lines
Sponsorships$41K0.6% · 1 line
8 other categories$94K1.4%

Largest single payments

The biggest individual payments the city published for this department.

DescriptionFundAmount
Intang-Lease AssetJun 30, 2022Neighborhood Revitalization$724,422.70
Intang-Lease AssetJun 30, 2022General Fund$500,913.73
Cptl-Works of ArtMay 24, 2022Public Safety Election 2017$143,000.00
Professional_Outside Svc-OtherJan 19, 2022The largest of 10 such lines among the top 15Neighborhood Revitalization$55,001.49
Cptl-Improvements to LandSep 13, 2021Neighborhood Revitalization$53,415.53
OFU-Lease Liab PrincipalJun 30, 2022Neighborhood Revitalization$35,395.93

Largest revenue lines

The biggest individual receipts the city credited to this department.

DescriptionFundAmount
Federal Grant RevenueThe largest of 2 such lines among the top 15Grants$2,277,598.96
Federal Grant RevenueNeighborhood Revitalization$1,979,290.66
OFS-Capital Lease FinancingNeighborhood Revitalization$724,422.70
OFS-Capital Lease FinancingGeneral Fund$500,913.73
Grant Revenue-OtherGrants$276,000.00
Grant Revenue-Program IncomeNeighborhood Revitalization$269,262.24
Area Agency on Aging-FederalGrants$230,368.00
Non-Grant Intergovtl Rev-LocalGeneral Fund$179,060.00
Facility Use RevenueThe largest of 2 such lines among the top 15General Fund$69,122.00
SponsorshipsDonations$40,950.00
Lease RevenueGeneral Fund$29,169.58
Grant Revenue-OtherGeneral Fund$21,010.50
Meal Fee RevenueGeneral Fund$18,517.00

Explore every Human Services and Community Vitality 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.

DivisionPublished total
HSCV Administration$390,644.28
Neighborhood Services$273,799.24
Community Resources$248,649.44
Senior Services$214,267.82
HSCV Community Engagement$105,214.46

Published salary total by fiscal year: $751K in 2018, $1.2M in 2022. Not adjusted for inflation.

  1. 2018$751K
  2. 2019$1.1M
  3. 2020$1.3M
  4. 2021$1.7M
  5. 2022$1.2M

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