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.
| Category | Total |
|---|---|
| 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.
| Category | Total |
|---|---|
| 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.
| Description | Fund | Amount |
|---|---|---|
| Full-Time SalariesOct 6, 2023The largest of 15 such lines among the top 15 | General Fund | $68,345.06 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Court Imposed Fines | General Fund | $875,357.85 |
| Court Imposed Fines | Municipal Court Enhancement | $95,715.57 |
| Payment Fee Court | Municipal Court JCEF | $13,464.80 |
| Non-Grant Intergovtl Rev-State | Municipal Court Mftg | $7,680.05 |
| Cash Over Short | General 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.
| Division | Published 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.
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City labels these records unaudited. View the city's original records.