FY2014 Recommended Budget - City of Surprise

Organizational Chart
Primary Functions
• Provide quality, cost-effective and safe recreational programs to the community of Surprise
• Offer safe and clean facilities to the residents of Surprise
• Facilitate quality, affordable special events
• Promotion of community, recreation, and sports tourism programs enhancing and creating quality
of life opportunities for the residents in Surprise
• Parks and recreation open space and facility master planning
• Oversight of personnel, budget, resources, program development, and policy development
• Provides human resources support, internal and external customer service, fiscal management,
and departmental marketing and promotions
• Operational, organizational, and daily general facility maintenance and parks maintenance
• Staff liaisons for Tourism Advisory Commission, CRS Advisory Commission, Teen Advisory
Commission, Arts and Cultural Advisory Commission, and Surprise Sundancers Board
Divisions
Administration - The Administration Division provides leadership and overall department
oversight for Community and Recreation Services, including 62 full time
employees and 44 full time equivalents (FTE) in part time employee support,
and five boards and commissions. The division provides fiscal oversight for
an operating budget of $13.9 million and ensures revenue recovery of at
least $4.4 million.
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