City Budget Review
City Manager budget, fiscal year 2025
City Manager spent $2.8M in fiscal year 2025 — 0.6% of the $481.2M the City of Surprise published across 22 departments, and the 18th-largest share.
Spending
$2.8M
0.6% of city spending · up 16% from 2024
Revenue
$102K
Salaries
$2.2M
Divisions
4
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $1.4M49% · 84 lines |
| Cptl-Technology Equipment | $380K14% · 1 line |
| Benefits-ASRS | $184K6.6% · 84 lines |
| Dues and Memberships | $178K6.4% · 20 lines |
| Cptl-Design Engineering | $125K4.5% · 5 lines |
| Paid Time Off | $100K3.6% · 30 lines |
| Benefits-Medical PPO | $88K3.2% · 50 lines |
| Benefits-FICA | $79K2.9% · 85 lines |
| 40 other categories | $276K10.0% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Recovery of PY Expense-Rev | $82K80% · 2 lines |
| Federal Grant Revenue | $20K20% · 1 line |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-Technology EquipmentMar 31, 2025 | General Capital Projects Fund | $379,967.00 |
| Dues and MembershipsAug 15, 2024 | General Fund | $87,767.00 |
| Full-Time SalariesJun 27, 2025The largest of 13 such lines among the top 15 | General Fund | $55,926.72 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Recovery of PY Expense-RevThe largest of 2 such lines among the top 3 | General Fund | $82,173.71 |
| Federal Grant Revenue | General Fund | $20,001.98 |
Explore every City Manager 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 |
|---|---|
| City Manager | $1,847,248.45 |
| Government & Community Partner | $173,611.10 |
| Emergency Management | $161,712.46 |
Published salary total by fiscal year: $392K in 2010, $2.2M in 2025. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.