City Budget Review
City Manager budget, fiscal year 2026
City Manager spent $10.8M in fiscal year 2026 — 2.4% of the $455.3M the City of Surprise published across 22 departments, and the 13th-largest share.
Spending
$10.8M
2.4% of city spending · up 288% from 2025
Revenue
—
Salaries
$2.2M
Divisions
4
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Cptl-Land | $6.0M55% · 2 lines |
| Full-Time Salaries | $1.6M15% · 84 lines |
| Cptl-Buldings and Structures | $1.0M9.5% · 8 lines |
| Cptl-Technology Equipment | $913K8.5% · 3 lines |
| Benefits-ASRS | $211K2.0% · 84 lines |
| Dues and Memberships | $188K1.7% · 21 lines |
| Prof Svc-Service Agreements | $122K1.1% · 9 lines |
| Paid Time Off | $109K1.0% · 29 lines |
| 41 other categories | $586K5.4% |
Where the money came from
Revenue the city credited to this department, by category.
The city published no lines in this category.
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Cptl-LandAug 14, 2025The largest of 2 such lines among the top 15 | General Capital Projects Fund | $5,639,001.52 |
| Cptl-Technology EquipmentAug 20, 2025 | General Capital Projects Fund | $911,920.79 |
| Cptl-Buldings and StructuresJun 30, 2026The largest of 6 such lines among the top 15 | General Capital Projects Fund | $228,099.97 |
| Paid Time OffDec 12, 2025The largest of 2 such lines among the top 15 | General Fund | $98,378.15 |
| Dues and MembershipsAug 27, 2025 | General Fund | $94,131.00 |
| Cptl-Imp Other Than Bldgs_LandOct 6, 2025 | General Capital Projects Fund | $64,120.50 |
| Full-Time SalariesJul 25, 2025The largest of 2 such lines among the top 15 | General Fund | $60,721.69 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
The city published no lines in this category.
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 | $1,823,785.73 |
| Government & Community Partner | $229,174.14 |
| Emergency Management | $169,895.18 |
Published salary total by fiscal year: $392K in 2010, $2.2M in 2026. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.