City Budget Review
Economic Development budget, fiscal year 2024
Economic Development spent $2.5M in fiscal year 2024 — 0.7% of the $344.2M the City of Surprise published across 22 departments, and the 16th-largest share.
Spending
$2.5M
0.7% of city spending · down 6.6% from 2023
Revenue
$537K
Salaries
$1.0M
Divisions
4
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $887K35% · 28 lines |
| Professional_Outside Svc-Other | $468K18% · 31 lines |
| Cptl-Improvements to Buildings | $153K6.0% · 38 lines |
| Benefits-ASRS | $119K4.7% · 28 lines |
| Other Rentals_Leases Exp | $88K3.5% · 1 line |
| Utilsvc-Electricity | $86K3.4% · 11 lines |
| Benefits-Medical PPO | $82K3.2% · 25 lines |
| Paid Time Off | $72K2.8% · 28 lines |
| 43 other categories | $594K23% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Facility Use Revenue | $144K27% · 1 line |
| Lease Revenue - GASB 87 | $143K27% · 1 line |
| Lease Revenue | $131K24% · 1 line |
| Lease Int Inc Rev GASB87 | $110K20% · 1 line |
| Donations-Operating | $10K1.9% · 1 line |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Professional_Outside Svc-OtherFeb 26, 2024The largest of 5 such lines among the top 15 | General Fund | $183,907.39 |
| Cptl-Improvements to BuildingsJun 11, 2024 | General Fund | $100,203.76 |
| Other Rentals_Leases ExpJun 30, 2024 | General Fund | $88,000.00 |
| Prof Svc-Community RelationsMar 26, 2024 | General Fund | $40,000.00 |
| Full-Time SalariesDec 15, 2023The largest of 7 such lines among the top 15 | General Fund | $39,829.65 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Facility Use Revenue | General Fund | $143,656.72 |
| Lease Revenue - GASB 87 | General Fund | $142,608.82 |
| Lease Revenue | General Fund | $131,480.90 |
| Lease Int Inc Rev GASB87 | General Fund | $109,635.28 |
| Donations-Operating | Donations | $10,000.00 |
Explore every Economic 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 |
|---|---|
| Economic Development | $1,014,351.52 |
Published salary total by fiscal year: $168K in 2010, $1.0M in 2024. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.