City Budget Review

Public Works budget, fiscal year 2022

Public Works spent $39.9M in fiscal year 2022 — 11% of the $348.6M the City of Surprise published across 19 departments, and the 3rd-largest share.

Spending

$39.9M

11% of city spending

Revenue

$34.6M

Salaries

$9.2M

Divisions

Where the money went

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

Public Works spending by category, fiscal year 2022
Category	Total
Full-Time Salaries	$8.0M20% · 821 lines
Streets Maintenance	$4.7M12% · 63 lines
Cptl-Streets Improvements	$3.8M9.5% · 38 lines
Cptl-Improvements to Buildings	$1.9M4.7% · 39 lines
Utilsvc-Sanitation_Landfill	$1.9M4.7% · 139 lines
Cptl-Vehicles	$1.8M4.5% · 49 lines
Utilsvc-Electricity	$1.2M3.1% · 152 lines
Benefits-ASRS	$1.2M3.0% · 801 lines
87 other categories	$15.5M39%

Revenue the city credited to this department, by category.

Public Works revenue by category, fiscal year 2022
Category	Total
OFS-Capital Contributions	$13.9M40% · 1 line
Highway User Tax Revenue-State	$10.5M30% · 1 line
Eng Inspect Permit Fees Rev	$4.7M14% · 1 line
Eng Plan Check Fees Rev	$1.4M3.9% · 1 line
Federal Grant Revenue	$889K2.6% · 1 line
Reimbrev-Misc Refunds Reimb	$659K1.9% · 1 line
Grant Revenue-Other	$461K1.3% · 1 line
State Shared Lottery Tax Rev	$403K1.2% · 1 line
22 other categories	$1.7M5.0%

The biggest individual payments the city published for this department.

Largest Public Works payments, fiscal year 2022
Description	Fund	Amount
Streets MaintenanceOct 31, 2021The largest of 4 such lines among the top 15	Transportation Improvement	$1,260,897.83
Cptl-Streets ImprovementsJul 31, 2021The largest of 4 such lines among the top 15	Transportation Improvement	$966,649.49
Cptl-Technology EquipmentMar 28, 2022	General Capital Projects Fund	$849,816.65
Streets MaintenanceOct 31, 2021The largest of 3 such lines among the top 15	Highway User Revenue Capital	$736,794.97
Cptl-VehiclesNov 8, 2021	Highway User Revenue Capital	$522,075.82
Cptl-Streets ImprovementsMar 21, 2022	Pavmnt Preservtn Election 2017	$271,827.50
Cptl-VehiclesMay 2, 2022	Vehicle Replacement	$197,920.74

The biggest individual receipts the city credited to this department.

Largest Public Works revenue lines, fiscal year 2022
Description	Fund	Amount
OFS-Capital Contributions	GW Capital Accounts	$13,893,436.05
Highway User Tax Revenue-State	Highway User Revenue	$10,538,762.11
Eng Inspect Permit Fees Rev	General Fund	$4,739,569.90
Eng Plan Check Fees Rev	General Fund	$1,359,921.50
Federal Grant Revenue	Grants	$888,900.00
Reimbrev-Misc Refunds Reimb	Transportation Improvement	$659,178.96
Grant Revenue-Other	Highway User Revenue Capital	$461,310.00
State Shared Lottery Tax Rev	LTAF II/ALF	$403,234.00
Roll-Off Water/Wastewater Rate	Solid Waste Operations	$293,950.00
Txfrnin-from Fire/EMS DIF 2020	Solid Waste Capital	$207,866.20
Admin Fee-Dev Svcs Revenue	General Fund	$154,698.99
OFS-Sale of Assets	General Fund	$149,741.30
OFS-Sale of Assets	Solid Waste Capital	$125,000.00
Non-Grant Intergovtl Rev-Local	General Fund	$98,506.33
Txfrnin-from Fire/EMS DIF 2020	General Capital Projects Fund	$96,775.38

Totals as the city published them. Surprise does not publish employee names or headcount, and state law keeps individual salaries confidential.

Public Works salary totals by division, fiscal year 2022
Division	Published total
Public Works Operations	$6,067,459.06
Engineering	$3,096,521.22

Published salary total by fiscal year: $7.4M in 2018, $9.2M in 2022. Not adjusted for inflation.

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