City Budget Review
Transportation budget, fiscal year 2024
Transportation spent $36.5M in fiscal year 2024 — 11% of the $344.2M the City of Surprise published across 22 departments, and the 3rd-largest share.
Spending
$36.5M
11% of city spending · up 276130% from 2023
Revenue
$11.5M
Salaries
$637K
Divisions
7
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Cptl-Streets Improvements | $11.9M33% · 62 lines |
| Streets Maintenance | $9.7M27% · 61 lines |
| Cptl-Design Engineering | $3.8M10% · 77 lines |
| Full-Time Salaries | $2.8M7.6% · 188 lines |
| Prof Svc-Service Agreements | $2.6M7.1% · 41 lines |
| Prof Svc-Landscape Services | $1.2M3.2% · 50 lines |
| Utilsvc-Electricity | $649K1.8% · 48 lines |
| Cptl-Land | $411K1.1% · 2 lines |
| 62 other categories | $3.5M9.5% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Highway User Tax Revenue-State | $11.1M97% · 1 line |
| State Shared Lottery Tax Rev | $364K3.2% · 1 line |
| Temp Traffic Control Rev | $19K0.2% · 1 line |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Streets MaintenanceNov 16, 2023The largest of 7 such lines among the top 15 | Highway User Revenue | $2,172,910.75 |
| Cptl-Streets ImprovementsJun 5, 2024The largest of 4 such lines among the top 15 | Transportation Improvement | $1,987,346.02 |
| Cptl-Streets ImprovementsJun 30, 2024The largest of 3 such lines among the top 15 | General Capital Projects Fund | $941,304.78 |
| Cptl-LandJun 25, 2024 | General Capital Projects Fund | $410,180.20 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Highway User Tax Revenue-State | Highway User Revenue | $11,119,022.38 |
| State Shared Lottery Tax Rev | LTAF II/ALF | $364,134.00 |
| Temp Traffic Control Rev | Highway User Revenue | $18,750.00 |
Explore every Transportation 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 |
|---|---|
| Transportation Operations | $390,310.70 |
| Engineering | $246,307.36 |
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City labels these records unaudited. View the city's original records.