City Budget Review
Police budget, fiscal year 2022
Police spent $43.8M in fiscal year 2022 — 13% of the $348.6M the City of Surprise published across 19 departments, and the 2nd-largest share.
Spending
$43.8M
13% of city spending
Revenue
$2.7M
Salaries
$16.6M
Divisions
6
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $14.7M34% · 316 lines |
| Cptl-Buldings and Structures | $5.9M14% · 18 lines |
| Benefits-PSPRS | $5.1M12% · 201 lines |
| Paid Time Off | $1.9M4.2% · 240 lines |
| Overtime Compensation | $1.7M3.9% · 240 lines |
| Benefits-Medical HMO | $1.3M3.1% · 293 lines |
| Benefits-FICA | $1.2M2.8% · 363 lines |
| Holiday Pay | $1.1M2.5% · 161 lines |
| 77 other categories | $10.9M25% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Federal Grant Revenue | $1.1M39% · 3 lines |
| State Shared Smart & Safe Rev | $688K25% · 1 line |
| Fines Forfeitures Penalties | $395K14% · 1 line |
| Non-Grant Intergovtl Rev-Local | $170K6.2% · 2 lines |
| Auction Revenue | $153K5.6% · 2 lines |
| State Grant Revenue | $30K1.1% · 1 line |
| Interest Income Rev | $30K1.1% · 4 lines |
| Donations-Operating | $29K1.1% · 3 lines |
| 17 other categories | $179K6.6% |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-Buldings and StructuresOct 21, 2021The largest of 5 such lines among the top 15 | Public Safety Election 2017 | $1,344,444.50 |
| Cptl-Buldings and StructuresDec 21, 2021 | Police Dev Fee | $839,982.48 |
| Cptl-Improvements to BuildingsJan 5, 2022 | Public Safety Election 2017 | $667,757.00 |
| Benefits-PSPRSJun 30, 2022 | General Fund | $540,411.01 |
| Full-Time SalariesApr 1, 2022The largest of 6 such lines among the top 15 | General Fund | $444,000.00 |
| Prof Svc-Service AgreementsMar 24, 2022 | General Fund | $350,082.91 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Federal Grant RevenueThe largest of 2 such lines among the top 15 | Grants | $786,925.35 |
| State Shared Smart & Safe Rev | Smart & Safe Police | $687,913.53 |
| Fines Forfeitures Penalties | SPD RICO | $394,633.90 |
| Auction Revenue | SPD RICO | $152,340.22 |
| Non-Grant Intergovtl Rev-Local | General Fund | $94,062.00 |
| Non-Grant Intergovtl Rev-Local | GW Capital Accounts | $75,719.39 |
| State Grant Revenue | Grants | $30,422.32 |
| Interest Income Rev | SPD RICO | $29,509.97 |
| School Resource Officer Fees | General Fund | $27,732.55 |
| County Jail Reimbursement | General Fund | $25,059.74 |
| Program Fee Revenue | SPD Towing | $24,950.00 |
| Court Imposed Fines | SB1398 Fines | $19,858.17 |
| Off-Duty Patrol Vehicle Rev | General Fund | $18,973.50 |
| Donations-Operating | Donations | $17,450.00 |
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 |
|---|---|
| PD Patrol Operations Division | $8,710,615.68 |
| PD Agency Support Division | $3,326,017.76 |
| Criminal Investigations | $2,543,759.40 |
| PD Tactical Support Division | $1,331,867.94 |
| Office of the Chief | $722,843.42 |
Published salary total by fiscal year: $10.7M in 2010, $16.6M in 2022. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.