City Budget Review
City Court budget, fiscal year 2023
City Court spent $2.6M in fiscal year 2023 — 0.7% of the $387.8M the City of Surprise published across 22 departments, and the 16th-largest share.
Spending
$2.6M
0.7% of city spending · down 1.0% from 2022
Revenue
$1.2M
Salaries
$1.7M
Divisions
1
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $1.4M55% · 30 lines |
| Benefits-ASRS | $204K7.8% · 30 lines |
| Paid Time Off | $169K6.4% · 30 lines |
| Prof Svs - Court Security | $161K6.2% · 24 lines |
| Benefits-FICA | $95K3.6% · 30 lines |
| Benefits-Medical HMO | $88K3.4% · 24 lines |
| Benefits-Medical EPO | $79K3.0% · 25 lines |
| Benefits-Medical PPO | $68K2.6% · 24 lines |
| 36 other categories | $319K12% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Court Imposed Fines | $1.2M98% · 2 lines |
| Payment Fee Court | $12K1.0% · 1 line |
| Non-Grant Intergovtl Rev-State | $11K0.9% · 3 lines |
| Recovery of PY Expense-Rev | $550.99less than 0.1% · 1 line |
| Cash Over Short | $312.01less than 0.1% · 1 line |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Full-Time SalariesMay 19, 2023The largest of 15 such lines among the top 15 | General Fund | $61,514.09 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Court Imposed Fines | General Fund | $1,083,057.35 |
| Court Imposed Fines | Municipal Court Enhancement | $84,666.48 |
| Payment Fee Court | Municipal Court JCEF | $12,216.35 |
| Non-Grant Intergovtl Rev-State | Municipal Court Mftg | $8,312.19 |
| Non-Grant Intergovtl Rev-State | Municipal Court Fare | $2,401.22 |
| Recovery of PY Expense-Rev | General Fund | $550.99 |
| Cash Over Short | General Fund | $312.01 |
| Non-Grant Intergovtl Rev-State | General Fund | $74.30 |
Explore every City Court 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 |
|---|---|
| Court Administration | $1,731,039.75 |
Published salary total by fiscal year: $1.1M in 2010, $1.7M in 2023. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.