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.
| Category | Total |
|---|---|
| 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.
| Category | Total |
|---|---|
| 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.
| Description | Fund | Amount |
|---|---|---|
| Professional_Outside Svc-OtherJun 30, 2024 | Smart & Safe Police | $807,500.00 |
| Intang-Lease AssetJun 30, 2024 | General Fund | $737,163.82 |
| Prof Svc-Service AgreementsDec 21, 2023 | General Fund | $635,313.25 |
| Benefits-PSPRSJun 30, 2024 | General Fund | $417,819.45 |
| Full-Time SalariesJun 30, 2024 | Smart & Safe Police | $400,000.00 |
| Cptl-Technology EquipmentMay 1, 2024 | General Capital Projects Fund | $328,581.36 |
| Full-Time SalariesJun 28, 2024The largest of 9 such lines among the top 15 | General Fund | $298,651.41 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| OFS-Capital Lease Financing | General Fund | $737,163.82 |
| School Resource Officer Fees | General Fund | $559,017.84 |
| State Shared Smart & Safe Rev | Smart & Safe Police | $418,017.54 |
| In Lieu Developer Revenue | General Fund | $373,658.58 |
| Federal Grant RevenueThe largest of 2 such lines among the top 15 | Grants | $233,280.75 |
| Non-Grant Intergovtl Rev-Local | General Fund | $117,002.00 |
| Fines Forfeitures Penalties | SPD RICO | $99,187.22 |
| State Grant Revenue | Grants | $51,219.86 |
| Interest Income Rev | SPD RICO | $39,031.97 |
| County Jail Reimbursement | General Fund | $33,925.19 |
| Off-Duty Patrol Vehicle Rev | General Fund | $24,337.00 |
| Court Imposed Fines | SB1398 Fines | $23,123.52 |
| Program Fee Revenue | SPD Towing | $19,550.00 |
| Donations-Operating | Donations | $18,647.59 |
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 |
|---|---|
| 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.
Free · No spam
Get the stories behind these numbers
The stories that matter to Surprise, straight to your inbox. Free, no spam.
City labels these records unaudited. View the city's original records.