City Budget Review
Police budget, fiscal year 2026
Police spent $59.9M in fiscal year 2026 — 13% of the $455.3M the City of Surprise published across 22 departments, and the 2nd-largest share.
Spending
$59.9M
13% of city spending · up 11% from 2025
Revenue
$3.6M
Salaries
$28.7M
Divisions
6
Where the money went
Every published expense line, added up by the city's own category.
| Category | Total |
|---|---|
| Full-Time Salaries | $23.3M39% · 730 lines |
| Benefits-PSPRS | $7.7M13% · 355 lines |
| Overtime Compensation | $4.6M7.6% · 641 lines |
| Paid Time Off | $2.5M4.2% · 422 lines |
| Benefits-FICA | $2.0M3.4% · 601 lines |
| Holiday Pay | $1.9M3.2% · 271 lines |
| Benefits-Medical HMO | $1.7M2.8% · 424 lines |
| Benefits-Medical PPO | $1.5M2.5% · 335 lines |
| 77 other categories | $14.8M25% |
Where the money came from
Revenue the city credited to this department, by category.
| Category | Total |
|---|---|
| School Resource Officer Fees | $1.3M36% · 1 line |
| State Grant Revenue | $511K14% · 3 lines |
| State Shared Smart & Safe Rev | $475K13% · 1 line |
| Federal Grant Revenue | $435K12% · 3 lines |
| OFS-Sale of Assets | $176K4.9% · 1 line |
| Non-Grant Intergovtl Rev-State | $174K4.9% · 1 line |
| Fines Forfeitures Penalties | $146K4.1% · 2 lines |
| Non-Grant Intergovtl Rev-Local | $117K3.3% · 1 line |
| 19 other categories | $229K6.4% |
Largest single payments
The biggest individual payments the city published for this department.
| Description | Fund | Amount |
|---|---|---|
| Prof Svc-Service AgreementsDec 16, 2025 | General Fund | $677,167.52 |
| Cptl-Buldings and StructuresJun 30, 2026 | GO Bond Series 2024 | $504,426.76 |
| Full-Time SalariesJun 26, 2026The largest of 12 such lines among the top 15 | General Fund | $451,669.90 |
| Full-Time SalariesJun 30, 2026 | Smart & Safe Police | $400,000.00 |
Largest revenue lines
The biggest individual receipts the city credited to this department.
| Description | Fund | Amount |
|---|---|---|
| School Resource Officer Fees | General Fund | $1,297,323.62 |
| State Shared Smart & Safe Rev | Smart & Safe Police | $474,518.45 |
| State Grant RevenueThe largest of 3 such lines among the top 15 | Grants | $331,360.00 |
| Federal Grant RevenueThe largest of 3 such lines among the top 15 | Grants | $201,877.29 |
| OFS-Sale of Assets | General Fund | $175,761.13 |
| Non-Grant Intergovtl Rev-State | General Fund | $174,005.98 |
| Fines Forfeitures Penalties | SPD RICO | $145,401.70 |
| Non-Grant Intergovtl Rev-Local | General Fund | $117,002.00 |
| County Jail Reimbursement | General Fund | $42,365.51 |
| Interest Income Rev | SPD RICO | $38,471.81 |
| Off-Duty Patrol Vehicle Rev | General Fund | $30,684.50 |
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 | $10,813,769.46 |
| PD Tactical Support Division | $5,384,055.30 |
| PD Agency Support Division | $5,053,944.74 |
| Criminal Investigations | $4,812,691.78 |
| Office of the Chief | $2,684,099.08 |
Published salary total by fiscal year: $10.7M in 2010, $28.7M in 2026. Not adjusted for inflation.
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City labels these records unaudited. View the city's original records.