City Budget Review
Police budget, fiscal year 2025
Police spent $53.9M in fiscal year 2025 — 11% of the $481.2M the City of Surprise published across 22 departments, and the 3rd-largest share.
Spending
$53.9M
11% of city spending · up 18% from 2024
Revenue
$3.5M
Salaries
$25.6M
Divisions
6
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $20.6M38% · 546 lines |
| Benefits-PSPRS | $7.9M15% · 356 lines |
| Overtime Compensation | $3.4M6.2% · 473 lines |
| Paid Time Off | $2.5M4.6% · 426 lines |
| Holiday Pay | $1.8M3.3% · 297 lines |
| Benefits-FICA | $1.8M3.3% · 573 lines |
| Benefits-Medical HMO | $1.6M3.0% · 459 lines |
| Benefits-Medical PPO | $1.3M2.5% · 337 lines |
| 88 other categories | $13.1M24% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| School Resource Officer Fees | $904K26% · 1 line |
| Non-Grant Intergovtl Rev-Local | $570K16% · 2 lines |
| State Shared Smart & Safe Rev | $495K14% · 1 line |
| Federal Grant Revenue | $433K12% · 2 lines |
| State Grant Revenue | $384K11% · 3 lines |
| Fines Forfeitures Penalties | $242K6.9% · 2 lines |
| Non-Grant Intergovtl Rev-State | $232K6.7% · 1 line |
| Interest Income Rev | $52K1.5% · 5 lines |
| 19 other categories | $178K5.1% |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-LandMay 29, 2025 | Police Dev Fee | $857,833.00 |
| Prof Svc-Service AgreementsJan 28, 2025 | General Fund | $677,265.24 |
| Cptl-Technology EquipmentJan 29, 2025 | General Capital Projects Fund | $434,986.54 |
| Full-Time SalariesJun 27, 2025The largest of 10 such lines among the top 15 | General Fund | $404,495.80 |
| Full-Time SalariesJun 30, 2025 | Smart & Safe Police | $400,000.00 |
| Benefits-PSPRSJun 30, 2025 | General Fund | $386,003.13 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| School Resource Officer Fees | General Fund | $904,123.89 |
| State Shared Smart & Safe Rev | Smart & Safe Police | $495,489.06 |
| Non-Grant Intergovtl Rev-Local | GW Capital Accounts | $453,231.00 |
| State Grant RevenueThe largest of 2 such lines among the top 15 | Grants | $335,803.35 |
| Fines Forfeitures Penalties | SPD RICO | $237,863.24 |
| Non-Grant Intergovtl Rev-State | General Fund | $232,473.86 |
| Federal Grant RevenueThe largest of 2 such lines among the top 15 | Grants | $226,589.56 |
| Non-Grant Intergovtl Rev-Local | General Fund | $117,002.00 |
| Interest Income Rev | SPD RICO | $42,100.31 |
| County Jail Reimbursement | General Fund | $40,867.25 |
| Off-Duty Patrol Vehicle Rev | General Fund | $28,168.50 |
| Court Imposed Fines | SB1398 Fines | $20,659.15 |
| Donations-Operating | Donations | $19,546.00 |
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 | $8,434,882.30 |
| PD Tactical Support Division | $5,972,103.80 |
| PD Agency Support Division | $4,897,681.36 |
| Criminal Investigations | $4,536,773.28 |
| Office of the Chief | $1,787,910.28 |
Published salary total by fiscal year: $10.7M in 2010, $25.6M in 2025. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.