City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 16, 2021 · Tourism Events | Expense | Sports and Tourism Fund | ($650.10) |
| Travel and TrainingDec 31, 2021 · Campus | Expense | Sports and Tourism Fund | ($664.00) |
| Part-Time Employees WagesJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | ($761.43) |
| Holiday PayJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | ($809.24) |
| Repair Maintenance SuppliesMay 31, 2022 · Campus | Expense | Sports and Tourism Fund | ($908.77) |
| Repair Maintenance SuppliesOct 31, 2021 · Campus | Expense | Sports and Tourism Fund | ($969.24) |
| Overtime CompensationMay 31, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,020.76) |
| Overtime CompensationJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | ($1,070.13) |
| Benefits-ASRSJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | ($1,094.75) |
| Benefits-ASRSJul 16, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,127.72) |
| Grounds MaintenanceJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | ($1,310.00) |
| Overtime CompensationJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | ($1,372.90) |
| Part-Time Employees WagesJul 2, 2021 · Tourism Events | Expense | Sports and Tourism Fund | ($1,593.68) |
| Benefits-FICAJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | ($1,768.89) |
| Paid Time OffJul 16, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,860.50) |
| Benefits-FICAJul 2, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,884.99) |
| Benefits-Medical PPOJun 30, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,888.69) |
| Janitorial ServicesJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | ($2,000.00) |
| Paid Time OffJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | ($2,175.10) |
| Benefits-Medical HMOJun 30, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | ($2,195.14) |
| Paid Time OffJul 2, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($2,833.84) |
| Part-Time Employees WagesJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | ($2,909.46) |
| Janitorial ServicesJun 30, 2022 · Tennis | Expense | Sports and Tourism Fund | ($3,000.00) |
| Benefits-ASRSJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | ($3,135.80) |
| Benefits-ASRSJul 2, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($3,802.44) |
| Benefits-Medical PPOJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | ($4,122.29) |
| Benefits-Medical PPOOct 31, 2021 · Campus | Expense | Sports and Tourism Fund | ($4,322.60) |
| Prof Svc-Service AgreementsJun 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($4,572.32) |
| Full-Time SalariesJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | ($6,343.61) |
| Building MaintenanceJun 30, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | ($6,455.23) |
| Equipment Rental ExpJun 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($7,026.18) |
| Agricultural Grounds SuppliesJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | ($7,149.35) |
| Full-Time SalariesJul 16, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($7,276.64) |
| Janitorial ServicesJun 30, 2022 · Tennis | Expense | Sports and Tourism Fund | ($8,025.08) |
| Printing ServicesJun 30, 2022 · Tourism Events | Expense | Sports and Tourism Fund | ($8,811.42) |
| Building MaintenanceJun 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($9,661.06) |
| Janitorial ServicesJun 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($11,271.00) |
| Building MaintenanceJun 30, 2022 · Tourism Events | Expense | Net Premium Seating | ($13,000.00) |
| Op Equip Tool Part Under 10KJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | ($13,405.25) |
| Prof Svc-Service AgreementsJun 29, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($14,970.02) |
| Building MaintenanceJun 29, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($15,460.76) |
| Full-Time SalariesJul 2, 2021 · Campus | Expense | Sports and Tourism Fund | ($21,871.26) |
| Janitorial ServicesJun 30, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($22,560.32) |
| Janitorial ServicesMay 31, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($22,605.55) |
| Full-Time SalariesJul 2, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | ($27,043.34) |
| Equipment Rental ExpMay 31, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($34,343.98) |
| Advertising ExpenseJun 30, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | ($34,919.34) |
| Signs and Sign SuppliesJun 29, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($35,691.72) |
| Building MaintenanceMay 31, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | ($53,389.80) |
| Utilsvc-WaterJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | ($110,999.09) |
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.