The Surprise Standard

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.

City Court spending by category, fiscal year 2023
CategoryTotal
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.

City Court revenue by category, fiscal year 2023
CategoryTotal
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.

Largest City Court payments, fiscal year 2023
DescriptionFundAmount
Full-Time SalariesMay 19, 2023The largest of 15 such lines among the top 15General Fund$61,514.09

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest City Court revenue lines, fiscal year 2023
DescriptionFundAmount
Court Imposed FinesGeneral Fund$1,083,057.35
Court Imposed FinesMunicipal Court Enhancement$84,666.48
Payment Fee CourtMunicipal Court JCEF$12,216.35
Non-Grant Intergovtl Rev-StateMunicipal Court Mftg$8,312.19
Non-Grant Intergovtl Rev-StateMunicipal Court Fare$2,401.22
Recovery of PY Expense-RevGeneral Fund$550.99
Cash Over ShortGeneral Fund$312.01
Non-Grant Intergovtl Rev-StateGeneral 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.

City Court salary totals by division, fiscal year 2023
DivisionPublished 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.

  1. 2010$1.1M
  2. 2011$1.1M
  3. 2012$999K
  4. 2013$963K
  5. 2014$1.0M
  6. 2015$1.1M
  7. 2016$1.2M
  8. 2017$1.2M
  9. 2018$1.4M
  10. 2019$1.5M
  11. 2020$1.6M
  12. 2021$1.6M
  13. 2022$1.7M
  14. 2023$1.7M

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