The Surprise Standard

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.

Community Development spending by category, fiscal year 2023
CategoryTotal
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.

Community Development revenue by category, fiscal year 2023
CategoryTotal
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.

Largest Community Development payments, fiscal year 2023
DescriptionFundAmount
Cptl-Design EngineeringNov 22, 2022The largest of 2 such lines among the top 15General Fund$133,040.04
Risk Insurance PremiumJun 30, 2023General Fund$122,500.00
Professional_Outside Svc-OtherFeb 13, 2023The largest of 10 such lines among the top 15General Fund$105,033.03
Cptl-Design EngineeringFeb 21, 2023General Capital Projects Fund$74,563.94
Paid Time OffNov 4, 2022General Fund$49,932.68

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest Community Development revenue lines, fiscal year 2023
DescriptionFundAmount
Bldg Inspection Permit RevGeneral Fund$7,769,780.85
Admin Fee-Dev Svcs RevenueGeneral Fund$4,642,654.36
Zoning Subdivision RevGeneral Fund$4,029,151.68
Bldg Plan Check Fees RevGeneral Fund$2,711,763.97
Solar PermitGeneral Fund$463,450.00
Landscape Plan Check Fees RevGeneral Fund$229,149.05
Landscape Permits RevenueGeneral Fund$172,089.12
Reimbrev-Misc Refunds ReimbGeneral Fund$118,461.00
Labor Reimbursement RevGeneral Fund$40,300.00
Advertising RevenueGeneral Fund$32,000.00
Recovery of PY Expense-RevThe largest of 3 such lines among the top 15General Fund$14,415.00
Reimbrev-RecoveriesGeneral Fund$6,534.71
Recovery of PY Expense-RevGeneral 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.

Community Development salary totals by division, fiscal year 2023
DivisionPublished 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.

  1. 2010$1.9M
  2. 2011$1.9M
  3. 2012$1.8M
  4. 2013$2.0M
  5. 2014$2.1M
  6. 2015$2.7M
  7. 2016$2.6M
  8. 2017$2.7M
  9. 2018$2.8M
  10. 2019$3.0M
  11. 2020$3.0M
  12. 2021$3.4M
  13. 2022$3.3M
  14. 2023$3.9M

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