City Budget Review
Community Development budget, fiscal year 2023
Community Development spent $6.7M in fiscal year 2023 — 1.7% of the $387.8M the City of Surprise published across 22 departments, and the 12th-largest share.
Spending
$6.7M
1.7% of city spending · up 15% from 2022
Revenue
$20.2M
Salaries
$3.9M
Divisions
8
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $3.1M46% · 213 lines |
| Professional_Outside Svc-Other | $1.0M15% · 53 lines |
| Benefits-ASRS | $421K6.3% · 214 lines |
| Cptl-Design Engineering | $410K6.1% · 33 lines |
| Paid Time Off | $337K5.1% · 179 lines |
| Benefits-Medical HMO | $237K3.6% · 172 lines |
| Benefits-FICA | $214K3.2% · 213 lines |
| Benefits-Medical PPO | $162K2.4% · 124 lines |
| 45 other categories | $799K12% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Bldg Inspection Permit Rev | $7.8M38% · 1 line |
| Admin Fee-Dev Svcs Revenue | $4.6M23% · 1 line |
| Zoning Subdivision Rev | $4.0M20% · 1 line |
| Bldg Plan Check Fees Rev | $2.7M13% · 1 line |
| Solar Permit | $463K2.3% · 1 line |
| Landscape Plan Check Fees Rev | $229K1.1% · 1 line |
| Landscape Permits Revenue | $172K0.8% · 1 line |
| Reimbrev-Misc Refunds Reimb | $118K0.6% · 1 line |
| 8 other categories | $116K0.6% |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-Design EngineeringNov 22, 2022The largest of 2 such lines among the top 15 | General Fund | $133,040.04 |
| Risk Insurance PremiumJun 30, 2023 | General Fund | $122,500.00 |
| Professional_Outside Svc-OtherFeb 13, 2023The largest of 10 such lines among the top 15 | General Fund | $105,033.03 |
| Cptl-Design EngineeringFeb 21, 2023 | General Capital Projects Fund | $74,563.94 |
| Paid Time OffNov 4, 2022 | General Fund | $49,932.68 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Bldg Inspection Permit Rev | General Fund | $7,769,780.85 |
| Admin Fee-Dev Svcs Revenue | General Fund | $4,642,654.36 |
| Zoning Subdivision Rev | General Fund | $4,029,151.68 |
| Bldg Plan Check Fees Rev | General Fund | $2,711,763.97 |
| Solar Permit | General Fund | $463,450.00 |
| Landscape Plan Check Fees Rev | General Fund | $229,149.05 |
| Landscape Permits Revenue | General Fund | $172,089.12 |
| Reimbrev-Misc Refunds Reimb | General Fund | $118,461.00 |
| Labor Reimbursement Rev | General Fund | $40,300.00 |
| Advertising Revenue | General Fund | $32,000.00 |
| Recovery of PY Expense-RevThe largest of 3 such lines among the top 15 | General Fund | $14,415.00 |
| Reimbrev-Recoveries | General Fund | $6,534.71 |
| Recovery of PY Expense-Rev | General Capital Projects Fund | $5,106.51 |
Explore every Community Development 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 |
|---|---|
| Building Safety | $1,175,762.38 |
| Planning | $1,047,796.36 |
| Development Services | $584,914.98 |
| Code Enforcement | $559,379.60 |
| Community Development | $431,693.34 |
| Real Property | $113,679.80 |
Published salary total by fiscal year: $1.9M in 2010, $3.9M in 2023. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.