City Budget Review
Arts, Culture & Library budget, fiscal year 2023
Arts, Culture & Library spent $1.9M in fiscal year 2023 — 0.5% of the $387.8M the City of Surprise published across 22 departments, and the 17th-largest share.
Spending
$1.9M
0.5% of city spending
Revenue
$69.51
Salaries
$1.7M
Divisions
2
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $638K34% · 24 lines |
| Cptl-Improvements to Buildings | $274K15% · 12 lines |
| Computer Supplies | $222K12% · 5 lines |
| Professional_Outside Svc-Other | $125K6.7% · 17 lines |
| Benefits-ASRS | $80K4.3% · 24 lines |
| Part-Time Employees Wages | $71K3.8% · 12 lines |
| Cptl-Vehicles | $46K2.5% · 1 line |
| Benefits-FICA | $46K2.5% · 25 lines |
| 40 other categories | $371K20% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Donations-Operating | $39.5157% · 1 line |
| Auction Revenue | $30.0043% · 1 line |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Computer SuppliesApr 26, 2023 | General Fund | $193,468.23 |
| Cptl-Improvements to BuildingsApr 25, 2023The largest of 3 such lines among the top 15 | General Fund | $80,000.00 |
| Full-Time SalariesApr 21, 2023The largest of 10 such lines among the top 15 | General Fund | $60,346.45 |
| Cptl-VehiclesApr 17, 2023 | General Fund | $46,091.98 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Donations-Operating | Donations | $39.51 |
| Auction Revenue | General Fund | $30.00 |
Explore every Arts, Culture & Library 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.
| Division | Published total |
|---|---|
| Library Administration | $1,637,124.32 |
| Arts Culture & Administration | $91,445.90 |
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City labels these records unaudited. View the city's original records.