City Budget Review
Fire-Medical budget, fiscal year 2025
Fire-Medical spent $72.7M in fiscal year 2025 — 15% of the $481.2M the City of Surprise published across 22 departments, and the 2nd-largest share.
Spending
$72.7M
15% of city spending · up 41% from 2024
Revenue
$7.2M
Salaries
$22.1M
Divisions
5
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $16.7M23% · 317 lines |
| Benefits-PSPRS | $9.0M12% · 208 lines |
| Cptl-Buldings and Structures | $8.3M11% · 41 lines |
| Cptl-Land | $5.4M7.5% · 17 lines |
| Overtime Compensation | $4.8M6.6% · 261 lines |
| Cptl-Vehicles | $3.3M4.5% · 66 lines |
| Paid Time Off | $2.5M3.5% · 154 lines |
| Cptl-Technology Equipment | $2.5M3.4% · 12 lines |
| 80 other categories | $20.3M28% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| Ambulance Services | $14.2M198% · 1 line |
| State Fire Ins Premium Tax Rev | $823K11% · 1 line |
| Non-Grant Intergovtl Rev-State | $524K7.3% · 1 line |
| State Shared Smart & Safe Rev | $476K6.6% · 1 line |
| Non-Grant Intergovtl Rev-Local | $100K1.4% · 1 line |
| Federal Grant Revenue | $100K1.4% · 1 line |
| State Grant Revenue | $84K1.2% · 1 line |
| Grant Revenue-Other | $77K1.1% · 2 lines |
| 16 other categories | ($9.2M) |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-LandFeb 3, 2025 | GO Bond Series 2024 | $3,232,450.41 |
| Benefits-PSPRSJun 30, 2025 | General Fund | $3,077,137.98 |
| Cptl-VehiclesMar 27, 2025 | Vehicle Replacement | $2,362,942.75 |
| Cptl-Technology EquipmentAug 22, 2024 | General Capital Projects Fund | $2,057,641.76 |
| Cptl-Buldings and StructuresMar 31, 2025The largest of 6 such lines among the top 15 | Fire/EMS Dev Fee 2020 | $1,709,942.10 |
| Cptl-LandFeb 3, 2025 | General Capital Projects Fund | $1,672,588.29 |
| Prepaid Capital ExpendituresJun 30, 2025 | Fire/EMS Dev Fee 2020 | $1,566,696.00 |
| Full-Time SalariesFeb 21, 2025The largest of 3 such lines among the top 15 | General Fund | $570,151.76 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| Ambulance Services | General Fund | $14,179,021.79 |
| State Fire Ins Premium Tax Rev | General Fund | $822,671.28 |
| Non-Grant Intergovtl Rev-State | Wildland Fire | $524,308.09 |
| State Shared Smart & Safe Rev | Smart & Safe Fire-Medical | $475,782.11 |
| Non-Grant Intergovtl Rev-Local | General Fund | $100,000.00 |
| Federal Grant Revenue | Grants | $99,977.80 |
| State Grant Revenue | Grants | $83,904.00 |
| Grant Revenue-OtherThe largest of 2 such lines among the top 15 | Grants | $67,934.35 |
| Interest Income Rev | General Fund | $66,860.24 |
| Non-Suppression Rev-Contract | General Fund | $15,000.00 |
| Special Events Revenue | General Fund | $12,680.30 |
| Assisted Living Fees | General Fund | $10,800.00 |
| Ambulance - Revenue Recovery | General Fund | $9,900.98 |
| Interest Income Rev | Wildland Fire | $9,643.90 |
Explore every Fire-Medical 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 |
|---|---|
| Fire Operations | $18,863,183.56 |
| FD Administration and Finance | $1,308,678.54 |
| Ground Ambulance | $1,008,361.64 |
| Planning and Logistics | $890,508.84 |
Published salary total by fiscal year: $10.1M in 2018, $22.1M in 2025. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.