The Surprise Standard

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.

Economic Development spending by category, fiscal year 2024
CategoryTotal
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.

Economic Development revenue by category, fiscal year 2024
CategoryTotal
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.

Largest Economic Development payments, fiscal year 2024
DescriptionFundAmount
Professional_Outside Svc-OtherFeb 26, 2024The largest of 5 such lines among the top 15General Fund$183,907.39
Cptl-Improvements to BuildingsJun 11, 2024General Fund$100,203.76
Other Rentals_Leases ExpJun 30, 2024General Fund$88,000.00
Prof Svc-Community RelationsMar 26, 2024General Fund$40,000.00
Full-Time SalariesDec 15, 2023The largest of 7 such lines among the top 15General Fund$39,829.65

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest Economic Development revenue lines, fiscal year 2024
DescriptionFundAmount
Facility Use RevenueGeneral Fund$143,656.72
Lease Revenue - GASB 87General Fund$142,608.82
Lease RevenueGeneral Fund$131,480.90
Lease Int Inc Rev GASB87General Fund$109,635.28
Donations-OperatingDonations$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.

Economic Development salary totals by division, fiscal year 2024
DivisionPublished total
Economic Development$1,014,351.52

Published salary total by fiscal year: $168K in 2010, $1.0M in 2024. Not adjusted for inflation.

  1. 2010$168K
  2. 2016$512K
  3. 2017$528K
  4. 2018$457K
  5. 2019$620K
  6. 2020$678K
  7. 2021$690K
  8. 2022$794K
  9. 2023$1.0M
  10. 2024$1.0M

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