City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Grounds MaintenanceApr 8, 2022 · Campus | Expense | Sports and Tourism Fund | $3,990.00 |
| Grounds MaintenanceMay 9, 2022 · Campus | Expense | Sports and Tourism Fund | $3,990.00 |
| Grounds MaintenanceJun 2, 2022 · Campus | Expense | Sports and Tourism Fund | $3,990.00 |
| Building MaintenanceAug 19, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,979.35 |
| Benefits-ASRSFeb 11, 2022 · Campus | Expense | Sports and Tourism Fund | $3,975.26 |
| Part-Time Employees WagesNov 5, 2021 · Campus | Expense | Sports and Tourism Fund | $3,950.38 |
| Agricultural Grounds SuppliesOct 29, 2021 · Campus | Expense | Sports and Tourism Fund | $3,948.96 |
| Operational SuppliesSep 20, 2021 · Campus | Expense | Sports and Tourism Fund | $3,931.77 |
| Overtime CompensationFeb 25, 2022 · Campus | Expense | Sports and Tourism Fund | $3,917.90 |
| Equipment Rental ExpNov 5, 2021 · Campus | Expense | Sports and Tourism Fund | $3,915.04 |
| Utilsvc-ElectricityJan 25, 2022 · Campus | Expense | Sports and Tourism Fund | $3,904.36 |
| Utilsvc-ElectricityNov 2, 2021 · Campus | Expense | Sports and Tourism Fund | $3,886.53 |
| Benefits-ASRSFeb 25, 2022 · Campus | Expense | Sports and Tourism Fund | $3,861.83 |
| Benefits-ASRSAug 13, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,859.28 |
| Benefits-ASRSSep 10, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,859.28 |
| Part-Time Employees WagesAug 27, 2021 · Campus | Expense | Sports and Tourism Fund | $3,856.01 |
| Grounds MaintenanceMar 28, 2022 · Campus | Expense | Sports and Tourism Fund | $3,831.00 |
| Benefits-Medical PPOMar 11, 2022 · Campus | Expense | Sports and Tourism Fund | $3,810.27 |
| Benefits-Medical PPOMar 25, 2022 · Campus | Expense | Sports and Tourism Fund | $3,810.27 |
| Benefits-Medical PPOApr 8, 2022 · Campus | Expense | Sports and Tourism Fund | $3,810.27 |
| Benefits-ASRSJul 2, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,802.44 |
| Operational SuppliesJun 28, 2022 · Campus | Expense | Sports and Tourism Fund | $3,785.79 |
| Paid Time OffMay 20, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,784.07 |
| Benefits-ASRSJun 17, 2022 · Campus | Expense | Sports and Tourism Fund | $3,771.88 |
| Benefits-ASRSSep 24, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,759.08 |
| Benefits-ASRSAug 27, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,759.08 |
| Benefits-ASRSJul 30, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,759.08 |
| Benefits-ASRSJul 16, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,759.08 |
| Part-Time Employees WagesMay 6, 2022 · Campus | Expense | Sports and Tourism Fund | $3,755.00 |
| Gas and FuelNov 22, 2021 · Campus | Expense | Sports and Tourism Fund | $3,753.93 |
| Gas and FuelJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $3,753.33 |
| Community Relations SuppliesJan 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $3,736.69 |
| Part-Time Employees WagesMar 11, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $3,733.85 |
| Prof Svc-Service AgreementsMar 24, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,731.06 |
| Agricultural Grounds SuppliesNov 30, 2021 · Campus | Expense | Sports and Tourism Fund | $3,729.18 |
| Grounds MaintenanceOct 5, 2021 · Campus | Expense | Sports and Tourism Fund | $3,720.00 |
| Cleaning Janitorial SuppliesNov 1, 2021 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $3,653.62 |
| Benefits-ASRSJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | $3,649.18 |
| Benefits-ASRSApr 22, 2022 · Campus | Expense | Sports and Tourism Fund | $3,638.37 |
| Part-Time Employees WagesSep 10, 2021 · Campus | Expense | Sports and Tourism Fund | $3,627.16 |
| Paid Time OffOct 22, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,616.89 |
| Benefits-ASRSSep 24, 2021 · Campus | Expense | Sports and Tourism Fund | $3,613.77 |
| Holiday PaySep 24, 2021 · Campus | Expense | Sports and Tourism Fund | $3,601.07 |
| Utilsvc-Propane_Natural GasApr 6, 2022 · Campus | Expense | Sports and Tourism Fund | $3,593.42 |
| Prof Svc-Service AgreementsJul 31, 2021 · Tourism Events | Expense | Donations | $3,588.00 |
| Paid Time OffMay 6, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,581.55 |
| Lease RevenueTourism Events | Revenue | Sports and Tourism Fund | $3,574.30 |
| Benefits-ASRSMar 11, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,571.33 |
| Benefits-ASRSApr 8, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $3,568.92 |
| Overtime CompensationJul 16, 2021 · Campus | Expense | Sports and Tourism Fund | $3,567.10 |
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.