City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| NPC PO-Cty Shr Ticket SalesrevTourism Events | Revenue | Sports and Tourism Fund | $1,366,025.19 |
| NPC PO-Ctyshr Tkt SurchargerevTourism Events | Revenue | Spring Trng Ticket Surcharge | $787,845.00 |
| Special Events RevenueTourism Events | Revenue | Sports and Tourism Fund | $604,374.67 |
| Facility Use RevenueCampus | Revenue | Sports and Tourism Fund | $504,975.48 |
| Non-Grant Intergovtl Rev-StateSports and Tourism | Revenue | Arizona Office of Tourism | $354,744.00 |
| Concession RevenueTourism Events | Revenue | Sports and Tourism Fund | $342,787.81 |
| Baseball Advertising RevTourism Events | Revenue | Sports and Tourism Fund | $313,247.59 |
| Program Fee RevenueTourism Events | Revenue | Sports and Tourism Fund | $311,550.00 |
| Lease RevenueCampus | Revenue | Sports and Tourism Fund | $276,369.41 |
| Ramada RentalsCampus | Revenue | Sports and Tourism Fund | $231,302.52 |
| Prof Svc-Service AgreementsMay 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $220,368.59 |
| Director - Sports and TourismSports and Tourism | Salary | — | $172,380.52 |
| Building MaintenanceJun 10, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $159,998.94 |
| Tennis TournamentsTennis | Revenue | Sports and Tourism Fund | $142,635.70 |
| Assistant Director - Sports and TourismSports and Tourism | Salary | — | $141,980.28 |
| Grounds MaintenanceNov 5, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $137,715.30 |
| Miscellaneous RevenueTourism Events | Revenue | Stadium Improvements | $137,174.21 |
| Sports and Tourism Business Administration ManagerSports and Tourism | Salary | — | $125,028.54 |
| Baseball Novelties RevTourism Events | Revenue | Sports and Tourism Fund | $116,206.57 |
| Grounds MaintenanceJun 24, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $107,229.99 |
| Grounds MaintenanceJan 24, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $99,604.52 |
| Prof Svc-Service AgreementsMay 27, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $97,570.56 |
| Grounds MaintenanceFeb 2, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $95,246.91 |
| Part-Time Employees WagesApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $92,000.00 |
| Building MaintenanceFeb 2, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $89,717.63 |
| Sports and Tourism ManagerSports and Tourism | Salary | — | $88,093.98 |
| Grounds MaintenanceOct 20, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $85,000.00 |
| Grounds MaintenanceNov 12, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $85,000.00 |
| Sports and Tourism SupervisorSports and Tourism | Salary | — | $77,753.52 |
| Stadium Maintenance SuperintendentCampus | Salary | — | $77,544.74 |
| Utilsvc-ElectricityJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $74,599.92 |
| Full-Time SalariesApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $68,000.00 |
| Utilsvc-ElectricityApr 13, 2022 · Campus | Expense | Sports and Tourism Fund | $67,908.91 |
| Utilsvc-ElectricityJul 30, 2021 · Campus | Expense | Sports and Tourism Fund | $66,870.32 |
| Building MaintenanceNov 12, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $66,000.00 |
| Utilsvc-ElectricityJun 29, 2022 · Campus | Expense | Sports and Tourism Fund | $65,049.77 |
| Maintenance & Operations Supervisor (Baseball)Campus | Salary | — | $64,209.60 |
| Utilsvc-ElectricitySep 27, 2021 · Campus | Expense | Sports and Tourism Fund | $62,983.95 |
| Surprise Stadium Sales and Sponsorship CoordinatorSports and Tourism | Salary | — | $62,689.38 |
| Facility Use RevenueTourism Events | Revenue | Sports and Tourism Fund | $61,418.00 |
| Grounds MaintenanceDec 28, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $60,111.09 |
| Cptl-Furn_Fixture_Office EquipMay 31, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $58,141.96 |
| Maintenance Technician - SeniorCampus | Salary | — | $57,116.80 |
| Utilsvc-ElectricityOct 27, 2021 · Campus | Expense | Sports and Tourism Fund | $54,414.71 |
| Building MaintenanceMay 31, 2022 · Campus | Expense | Sports and Tourism Fund | $53,389.80 |
| Grounds MaintenanceJul 1, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $52,000.00 |
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $51,771.20 |
| Prof Svc-Service AgreementsAug 31, 2021 · Campus | Expense | Sports and Tourism Fund | $51,665.00 |
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $50,752.00 |
| Utilsvc-ElectricityFeb 16, 2022 · Campus | Expense | Sports and Tourism Fund | $49,098.49 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.