The Surprise Standard

City Budget Review

City Court budget, fiscal year 2024

City Court spent $2.6M in fiscal year 2024 — 0.8% of the $344.2M the City of Surprise published across 22 departments, and the 15th-largest share.

Spending

$2.6M

0.8% of city spending · down 0.7% from 2023

Revenue

$992K

Salaries

$2.1M

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 2024
CategoryTotal
Full-Time Salaries$1.5M58% · 28 lines
Benefits-ASRS$214K8.2% · 28 lines
Paid Time Off$161K6.2% · 28 lines
Benefits-FICA$100K3.9% · 28 lines
Benefits-Medical EPO$100K3.8% · 24 lines
Benefits-Medical HMO$87K3.4% · 24 lines
Benefits-Medical PPO$85K3.3% · 24 lines
Holiday Pay$48K1.8% · 20 lines
37 other categories$287K11%

Where the money came from

Revenue the city credited to this department, by category.

City Court revenue by category, fiscal year 2024
CategoryTotal
Court Imposed Fines$971K98% · 2 lines
Payment Fee Court$13K1.4% · 1 line
Non-Grant Intergovtl Rev-State$8K0.8% · 1 line
Cash Over Short$9.89less than 0.1% · 1 line

Largest single payments

The biggest individual payments the city published for this department.

Largest City Court payments, fiscal year 2024
DescriptionFundAmount
Full-Time SalariesOct 6, 2023The largest of 15 such lines among the top 15General Fund$68,345.06

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest City Court revenue lines, fiscal year 2024
DescriptionFundAmount
Court Imposed FinesGeneral Fund$875,357.85
Court Imposed FinesMunicipal Court Enhancement$95,715.57
Payment Fee CourtMunicipal Court JCEF$13,464.80
Non-Grant Intergovtl Rev-StateMunicipal Court Mftg$7,680.05
Cash Over ShortGeneral Fund$9.89

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 2024
DivisionPublished total
Court Administration$2,075,044.45

Published salary total by fiscal year: $1.1M in 2010, $2.1M in 2024. 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
  15. 2024$2.1M

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