FY2014 Recommended Budget - City of Surprise

Community and Economic Development
Department Overview
Department Description
The Community and Economic Development Department provides development services, planning and
zoning, building safety, code enforcement, neighborhood services, welcome center, and economic
development. The department is charged with ensuring responsible planning within the current and future
city limits, long range transportation planning, and that new and existing structures are safe for
occupancy.
Department-Wide
The Community and Economic Development department is primarily funded by the general fund. In
addition, it has a special revenue funds that provide restricted-use funding to support the neighborhood
revitalization program. Expenditures and personnel related to the special revenue fund are included in
the tables below.
Expenditure Budget by Fund
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures
By fund
Actual Actual Amended Budget Budget
General Fund 4,243,604 6,205,505 6,890,500 7,258,100 5%
Donations Fund 68 0 0 0 0%
General Capital Fund 194,804 0 1,100,000 1,100,000 0%
NEI Neighborhood Revit. 965,271 745,552 699,000 670,000 -4%
RIS Risk Management Fund 0 9,657 15,100 0 -100%
SEW Wastewater Fund 0 349,383 10,000 251,000 2410%
SEW Wastewater Dev Fund 0 0 0 25,000 0%
TRA Transportation Improve. 29,516 51,549 300,000 260,000 -13%
WAT Water Dev Fund 0 0 0 450,000 0%
WAT Water Fund 1,770 20,692 40,000 30,000 -25%
Total 5,435,032 7,382,337 9,054,600 10,044,100 11%
FY2011
Final
FY2012
Adopted
FY2013
Adopted
FY2014
Budget
Adopted to
Budget
Personnel
By fund
General Fund 34.2 34.8 34.1 38.6 4.5
Neighborhood Revitalization Fund 1.0 1.0 1.4 1.4 0.0
Total 35.2 35.8 35.5 40.0 4.5
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