City Budget Review
City Court budget, fiscal year 2025
City Court spent $3.2M in fiscal year 2025 — 0.7% of the $481.2M the City of Surprise published across 22 departments, and the 16th-largest share.
Spending
$3.2M
0.7% of city spending · up 22% from 2024
Revenue
$1.3M
Salaries
$2.2M
Divisions
2
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $1.7M52% · 28 lines |
| Cptl-Technology Equipment | $272K8.6% · 4 lines |
| Benefits-ASRS | $237K7.5% · 28 lines |
| Paid Time Off | $167K5.3% · 28 lines |
| Benefits-Medical HMO | $129K4.1% · 25 lines |
| Benefits-FICA | $110K3.5% · 28 lines |
| Benefits-Medical PPO | $107K3.4% · 25 lines |
| Benefits-Medical EPO | $101K3.2% · 25 lines |
| 37 other categories | $385K12% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Court Imposed Fines | $1.3M98% · 2 lines |
| Payment Fee Court | $18K1.3% · 1 line |
| Non-Grant Intergovtl Rev-State | $9K0.6% · 2 lines |
| Miscellaneous Revenue | $0.11less than 0.1% · 1 line |
| Cash Over Short | ($1.14)1 line |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-Technology EquipmentMar 12, 2025 | Municipal Court Enhancement | $107,009.55 |
| Cptl-Technology EquipmentMar 12, 2025 | General Capital Projects Fund | $76,352.76 |
| Full-Time SalariesJan 24, 2025The largest of 13 such lines among the top 15 | General Fund | $69,168.88 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Court Imposed Fines | General Fund | $1,234,806.41 |
| Court Imposed Fines | Municipal Court Enhancement | $88,236.74 |
| Payment Fee Court | Municipal Court JCEF | $17,735.04 |
| Non-Grant Intergovtl Rev-State | Municipal Court Mftg | $8,679.32 |
| Non-Grant Intergovtl Rev-State | General Fund | $14.86 |
| Miscellaneous Revenue | General Fund | $0.11 |
| Cash Over Short | General Fund | ($1.14) |
Explore every City Court 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 |
|---|---|
| Court Administration | $2,229,301.62 |
Published salary total by fiscal year: $1.1M in 2010, $2.2M in 2025. 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.