City Budget Review
Every Sports and Tourism line, fiscal year 2022
2,600 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesOct 4, 2021 · Campus | Expense | Sports and Tourism Fund | $49,007.03 |
| Utilsvc-ElectricityMar 14, 2022 · Campus | Expense | Sports and Tourism Fund | $48,869.37 |
| Utilsvc-ElectricityMay 23, 2022 · Campus | Expense | Sports and Tourism Fund | $48,357.12 |
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $47,112.00 |
| Parks and Campus Maintenance Technician (Vacant)Campus | Salary | — | $46,675.20 |
| Building MaintenanceJun 30, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $45,967.00 |
| Building MaintenanceJan 27, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $44,187.33 |
| Part-Time Employees WagesApr 1, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $44,000.00 |
| Grounds MaintenanceDec 17, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $42,787.44 |
| Groundskeeper (Vacant)Campus | Salary | — | $42,328.00 |
| Maintenance Technician - Building Maintenance WorkerCampus | Salary | — | $42,203.20 |
| Building MaintenanceMar 22, 2022 · Tourism Events | Expense | Net Premium Seating | $39,556.00 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $39,312.00 |
| Building MaintenanceMay 27, 2022 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $38,838.31 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $38,001.60 |
| Utilsvc-ElectricityNov 23, 2021 · Campus | Expense | Sports and Tourism Fund | $37,965.62 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $37,356.80 |
| Full-Time SalariesJun 30, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $36,439.12 |
| Building MaintenanceOct 4, 2021 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $36,040.85 |
| Full-Time SalariesJun 30, 2022 · Campus | Expense | Sports and Tourism Fund | $35,784.58 |
| Utilsvc-ElectricityJan 19, 2022 · Campus | Expense | Sports and Tourism Fund | $35,766.27 |
| Signs and Sign SuppliesJun 29, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $35,691.72 |
| Utilsvc-ElectricityDec 21, 2021 · Campus | Expense | Sports and Tourism Fund | $34,567.60 |
| Equipment Rental ExpMay 31, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $34,343.98 |
| Prof Svc-Service AgreementsMay 11, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $34,253.80 |
| GroundskeeperCampus | Salary | — | $33,862.40 |
| GroundskeeperSports and Tourism | Salary | — | $33,862.40 |
| Ramada RentalsTennis | Revenue | Sports and Tourism Fund | $32,578.75 |
| Special Event HostingJun 13, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $32,116.14 |
| Part-Time Employees WagesApr 1, 2022 · Campus | Expense | Sports and Tourism Fund | $30,000.00 |
| Janitorial ServicesApr 27, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $29,589.44 |
| Full-Time SalariesSep 24, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $29,493.99 |
| Full-Time SalariesSep 10, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $29,014.17 |
| Full-Time SalariesAug 13, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $28,832.05 |
| Concessions Sales RevenueCampus | Revenue | Sports and Tourism Fund | $28,444.34 |
| Full-Time SalariesApr 8, 2022 · Campus | Expense | Sports and Tourism Fund | $28,430.94 |
| Full-Time SalariesApr 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $28,000.00 |
| Full-Time SalariesJul 30, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,727.68 |
| Full-Time SalariesMar 25, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,704.57 |
| Full-Time SalariesApr 8, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,704.57 |
| Full-Time SalariesMar 11, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,574.33 |
| Full-Time SalariesFeb 11, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,463.47 |
| Full-Time SalariesDec 3, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,444.09 |
| NPC PO-Ctyshrclbst Tkt PremrevTourism Events | Revenue | Net Premium Seating | $27,279.00 |
| Full-Time SalariesJul 2, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $27,043.34 |
| Other Rentals_Leases ExpMar 16, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $26,947.70 |
| Full-Time SalariesDec 17, 2021 · Sports and Tourism | Expense | Sports and Tourism Fund | $26,742.81 |
| Full-Time SalariesMar 25, 2022 · Campus | Expense | Sports and Tourism Fund | $26,741.65 |
| Agricultural Grounds SuppliesApr 27, 2022 · Campus | Expense | Sports and Tourism Fund | $26,714.08 |
| Full-Time SalariesJan 28, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $26,612.57 |
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.