City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 3, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,026.96 |
| Cleaning Janitorial SuppliesMay 17, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,026.14 |
| Part-Time Employees WagesDec 31, 2021 · Campus | Expense | Sports and Tourism Fund | $1,023.42 |
| Op Equip Tool Part Under 10KAug 18, 2021 · Campus | Expense | Sports and Tourism Fund | $1,021.37 |
| Overtime CompensationMay 31, 2022 · Campus | Expense | Sports and Tourism Fund | $1,020.76 |
| Paid Sick PayJun 30, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,019.46 |
| Janitorial ServicesFeb 8, 2022 · Tennis | Expense | Sports and Tourism Fund | $1,010.71 |
| Part-Time Employees WagesNov 5, 2021 · Tourism Events | Expense | Sports and Tourism Fund | $1,008.97 |
| Overtime CompensationApr 22, 2022 · Campus | Expense | Sports and Tourism Fund | $1,005.80 |
| Op Equip Tool Part Under 10KAug 9, 2021 · Campus | Expense | Sports and Tourism Fund | $1,003.88 |
| Paid Time OffNov 19, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,001.82 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Campus | Expense | Sports and Tourism Fund | $1,000.00 |
| Equipment Rental ExpNov 17, 2021 · Tourism Events | Expense | Sports and Tourism Fund | $1,000.00 |
| Operational SuppliesMay 18, 2022 · Campus | Expense | Sports and Tourism Fund | $998.20 |
| Building MaintenanceJan 24, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $989.50 |
| Building MaintenanceAug 23, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $989.50 |
| Building MaintenanceSep 22, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $989.50 |
| Gas and FuelOct 26, 2021 · Campus | Expense | Sports and Tourism Fund | $988.93 |
| Workers CompensationMar 11, 2022 · Campus | Expense | Sports and Tourism Fund | $984.49 |
| Operational SuppliesAug 31, 2021 · Campus | Expense | Sports and Tourism Fund | $979.43 |
| Operational SuppliesOct 20, 2021 · Campus | Expense | Sports and Tourism Fund | $969.46 |
| Operational SuppliesOct 4, 2021 · Campus | Expense | Sports and Tourism Fund | $969.46 |
| Repair Maintenance SuppliesOct 31, 2021 · Campus | Expense | Sports and Tourism Fund | $969.24 |
| Office SuppliesJan 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $967.09 |
| Agricultural Grounds SuppliesJul 19, 2021 · Campus | Expense | Sports and Tourism Fund | $964.27 |
| Paid Time OffSep 24, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $963.11 |
| Overtime CompensationJan 14, 2022 · Campus | Expense | Sports and Tourism Fund | $962.79 |
| Paid Time OffDec 17, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $961.76 |
| Paid Time OffJan 28, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $961.76 |
| Paid Sick PayJun 3, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $961.76 |
| Benefits-FICADec 31, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $961.13 |
| Advertising ExpenseJan 3, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $960.00 |
| Advertising ExpenseOct 25, 2021 · Sports and Tourism | Expense | Arizona Office of Tourism | $960.00 |
| Part-Time Employees WagesJun 3, 2022 · Campus | Expense | Sports and Tourism Fund | $950.40 |
| Agricultural Grounds SuppliesOct 13, 2021 · Campus | Expense | Sports and Tourism Fund | $947.42 |
| Prof Svc-Sporting OfficialsMay 12, 2022 · Tennis | Expense | Sports and Tourism Fund | $940.15 |
| Repair Maintenance SuppliesMay 31, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $940.13 |
| UniformsAug 30, 2021 · Campus | Expense | Sports and Tourism Fund | $935.71 |
| Building MaintenanceApr 15, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $932.40 |
| Paid Time OffNov 5, 2021 · Campus | Expense | Sports and Tourism Fund | $926.90 |
| Overtime CompensationNov 5, 2021 · Campus | Expense | Sports and Tourism Fund | $923.07 |
| OFS-Sale of AssetsCampus | Revenue | Sports and Tourism Fund | $920.00 |
| Repair Maintenance SuppliesMay 31, 2022 · Campus | Expense | Sports and Tourism Fund | $908.77 |
| Prof Svc-Service AgreementsMay 27, 2022 · Tennis | Expense | Sports and Tourism Fund | $907.50 |
| Advertising ExpenseMar 22, 2022 · Sports and Tourism | Expense | Arizona Office of Tourism | $900.00 |
| Advertising ExpenseNov 30, 2021 · Sports and Tourism | Expense | Arizona Office of Tourism | $900.00 |
| Utilsvc-Propane_Natural GasJun 28, 2022 · Campus | Expense | Sports and Tourism Fund | $898.15 |
| Workers CompensationApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $896.54 |
| Utilsvc-Sanitation_LandfillOct 29, 2021 · Campus | Expense | Sports and Tourism Fund | $896.49 |
| Benefits-FICAMar 25, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $891.21 |
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.