The Surprise Standard

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.

Police spending by category, fiscal year 2022
CategoryTotal
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.

Police revenue by category, fiscal year 2022
CategoryTotal
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.

Largest Police payments, fiscal year 2022
DescriptionFundAmount
Cptl-Buldings and StructuresOct 21, 2021The largest of 5 such lines among the top 15Public Safety Election 2017$1,344,444.50
Cptl-Buldings and StructuresDec 21, 2021Police Dev Fee$839,982.48
Cptl-Improvements to BuildingsJan 5, 2022Public Safety Election 2017$667,757.00
Benefits-PSPRSJun 30, 2022General Fund$540,411.01
Full-Time SalariesApr 1, 2022The largest of 6 such lines among the top 15General Fund$444,000.00
Prof Svc-Service AgreementsMar 24, 2022General Fund$350,082.91

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest Police revenue lines, fiscal year 2022
DescriptionFundAmount
Federal Grant RevenueThe largest of 2 such lines among the top 15Grants$786,925.35
State Shared Smart & Safe RevSmart & Safe Police$687,913.53
Fines Forfeitures PenaltiesSPD RICO$394,633.90
Auction RevenueSPD RICO$152,340.22
Non-Grant Intergovtl Rev-LocalGeneral Fund$94,062.00
Non-Grant Intergovtl Rev-LocalGW Capital Accounts$75,719.39
State Grant RevenueGrants$30,422.32
Interest Income RevSPD RICO$29,509.97
School Resource Officer FeesGeneral Fund$27,732.55
County Jail ReimbursementGeneral Fund$25,059.74
Program Fee RevenueSPD Towing$24,950.00
Court Imposed FinesSB1398 Fines$19,858.17
Off-Duty Patrol Vehicle RevGeneral Fund$18,973.50
Donations-OperatingDonations$17,450.00

Explore every Police 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.

Police salary totals by division, fiscal year 2022
DivisionPublished 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.

  1. 2010$10.7M
  2. 2011$10.7M
  3. 2012$10.6M
  4. 2013$10.5M
  5. 2014$10.9M
  6. 2015$12.5M
  7. 2016$12.5M
  8. 2017$12.9M
  9. 2018$13.7M
  10. 2019$14.8M
  11. 2020$15.6M
  12. 2021$19.3M
  13. 2022$16.6M

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