City Budget Review
City Manager budget, fiscal year 2024
City Manager spent $2.4M in fiscal year 2024 — 0.7% of the $344.2M the City of Surprise published across 22 departments, and the 17th-largest share.
Spending
$2.4M
0.7% of city spending · down 10% from 2023
Revenue
—
Salaries
$1.4M
Divisions
4
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $1.2M52% · 81 lines |
| Cptl-Technology Equipment | $388K16% · 27 lines |
| Dues and Memberships | $171K7.1% · 20 lines |
| Benefits-ASRS | $165K6.9% · 81 lines |
| Benefits-Medical PPO | $83K3.5% · 48 lines |
| Paid Time Off | $72K3.0% · 30 lines |
| Benefits-FICA | $71K3.0% · 81 lines |
| Benefits-Medical EPO | $26K1.1% · 48 lines |
| 37 other categories | $180K7.5% |
Where the money came from
Revenue the city credited to this department, by category.
The city published no lines in this category.
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-Technology EquipmentNov 15, 2023 | General Capital Projects Fund | $275,420.23 |
| Dues and MembershipsJul 6, 2023 | General Fund | $85,063.00 |
| Full-Time SalariesSep 22, 2023The largest of 13 such lines among the top 15 | General Fund | $41,278.30 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
The city published no lines in this category.
Explore every City Manager 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 |
|---|---|
| City Manager | $1,071,779.68 |
| Government & Community Partner | $162,010.42 |
| Emergency Management | $133,626.74 |
Published salary total by fiscal year: $392K in 2010, $1.4M in 2024. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.