The Surprise Standard

City Budget Review

Police budget, fiscal year 2024

Police spent $45.7M in fiscal year 2024 — 13% of the $344.2M the City of Surprise published across 22 departments, and the 2nd-largest share.

Spending

$45.7M

13% of city spending · up 9.8% from 2023

Revenue

$2.8M

Salaries

$20.8M

Divisions

6

Where the money went

Every published expense line, added up by the city's own category.

Police spending by category, fiscal year 2024
CategoryTotal
Full-Time Salaries$17.9M39% · 535 lines
Benefits-PSPRS$6.6M14% · 339 lines
Overtime Compensation$2.6M5.8% · 426 lines
Paid Time Off$1.9M4.0% · 435 lines
Holiday Pay$1.5M3.4% · 265 lines
Benefits-FICA$1.5M3.3% · 553 lines
Benefits-Medical HMO$1.4M3.1% · 446 lines
Benefits-Medical PPO$983K2.1% · 296 lines
86 other categories$11.3M25%

Where the money came from

Revenue the city credited to this department, by category.

Police revenue by category, fiscal year 2024
CategoryTotal
OFS-Capital Lease Financing$737K26% · 1 line
School Resource Officer Fees$559K20% · 1 line
State Shared Smart & Safe Rev$418K15% · 1 line
Federal Grant Revenue$391K14% · 2 lines
In Lieu Developer Revenue$374K13% · 1 line
Fines Forfeitures Penalties$99K3.5% · 2 lines
State Grant Revenue$57K2.0% · 2 lines
Interest Income Rev$43K1.5% · 4 lines
18 other categories$171K6.0%

Largest single payments

The biggest individual payments the city published for this department.

Largest Police payments, fiscal year 2024
DescriptionFundAmount
Professional_Outside Svc-OtherJun 30, 2024Smart & Safe Police$807,500.00
Intang-Lease AssetJun 30, 2024General Fund$737,163.82
Prof Svc-Service AgreementsDec 21, 2023General Fund$635,313.25
Benefits-PSPRSJun 30, 2024General Fund$417,819.45
Full-Time SalariesJun 30, 2024Smart & Safe Police$400,000.00
Cptl-Technology EquipmentMay 1, 2024General Capital Projects Fund$328,581.36
Full-Time SalariesJun 28, 2024The largest of 9 such lines among the top 15General Fund$298,651.41

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest Police revenue lines, fiscal year 2024
DescriptionFundAmount
OFS-Capital Lease FinancingGeneral Fund$737,163.82
School Resource Officer FeesGeneral Fund$559,017.84
State Shared Smart & Safe RevSmart & Safe Police$418,017.54
In Lieu Developer RevenueGeneral Fund$373,658.58
Federal Grant RevenueThe largest of 2 such lines among the top 15Grants$233,280.75
Non-Grant Intergovtl Rev-LocalGeneral Fund$117,002.00
Fines Forfeitures PenaltiesSPD RICO$99,187.22
State Grant RevenueGrants$51,219.86
Interest Income RevSPD RICO$39,031.97
County Jail ReimbursementGeneral Fund$33,925.19
Off-Duty Patrol Vehicle RevGeneral Fund$24,337.00
Court Imposed FinesSB1398 Fines$23,123.52
Program Fee RevenueSPD Towing$19,550.00
Donations-OperatingDonations$18,647.59

Explore every Police 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.

Police salary totals by division, fiscal year 2024
DivisionPublished total
PD Patrol Operations Division$6,850,832.82
PD Agency Support Division$4,222,086.70
Criminal Investigations$4,070,445.08
PD Tactical Support Division$3,749,012.02
Office of the Chief$1,907,719.58

Published salary total by fiscal year: $10.7M in 2010, $20.8M in 2024. Not adjusted for inflation.

  1. 2010$10.7M
  2. 2011$10.7M
  3. 2012$10.6M
  4. 2013$10.5M
  5. 2014$10.9M
  6. 2015$12.5M
  7. 2016$12.5M
  8. 2017$12.9M
  9. 2018$13.7M
  10. 2019$14.8M
  11. 2020$15.6M
  12. 2021$19.3M
  13. 2022$16.6M
  14. 2023$18.6M
  15. 2024$20.8M

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