City Budget Review
Every Economic Development line, fiscal year 2023
867 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to LandApr 10, 2023 · Ecomic Development DIF/CIP | Expense | General Capital Projects Fund | $438,015.00 |
| Director - Economic DevelopmentEconomic Development | Salary | — | $185,464.24 |
| Facility Use RevenueAZ TechCelerator | Revenue | General Fund | $150,961.65 |
| Lease Revenue - GASB 87Economic Development | Revenue | General Fund | $146,233.07 |
| Assistant Director - Economic DevelopmentEconomic Development | Salary | — | $139,867.00 |
| Cptl-Improvements to BuildingsMay 1, 2023 · Economic Development | Expense | General Fund | $137,154.24 |
| Lease RevenueEconomic Development | Revenue | General Fund | $122,512.91 |
| Strategic Planning and Growth ManagerEconomic Development | Salary | — | $120,000.14 |
| Lease Int Inc Rev GASB87Economic Development | Revenue | General Fund | $109,676.03 |
| Economic Development Project ManagerEconomic Development | Salary | — | $107,590.08 |
| Economic Development Analyst (Vacant)Economic Development | Salary | — | $87,452.30 |
| Economic Development CoordinatorEconomic Development | Salary | — | $81,045.38 |
| Economic Development CoordinatorEconomic Development | Salary | — | $79,620.06 |
| Professional_Outside Svc-OtherMay 9, 2023 · Comm Initiative and Membership | Expense | General Fund | $73,313.00 |
| Administrative Specialist - SeniorEconomic Development | Salary | — | $59,654.40 |
| Administrative Specialist - SeniorEconomic Development | Salary | — | $51,001.60 |
| Advertising ExpenseSep 27, 2022 · Ecomic Development DIF/CIP | Expense | General Capital Projects Fund | $39,000.00 |
| Full-Time SalariesAug 26, 2022 · Economic Development | Expense | General Fund | $37,082.59 |
| Full-Time SalariesNov 4, 2022 · Economic Development | Expense | General Fund | $37,074.60 |
| Full-Time SalariesDec 16, 2022 · Economic Development | Expense | General Fund | $35,956.74 |
| Full-Time SalariesNov 18, 2022 · Economic Development | Expense | General Fund | $35,956.17 |
| Full-Time SalariesOct 7, 2022 · Economic Development | Expense | General Fund | $35,890.87 |
| Full-Time SalariesSep 9, 2022 · Economic Development | Expense | General Fund | $35,723.71 |
| Full-Time SalariesDec 2, 2022 · Economic Development | Expense | General Fund | $35,568.78 |
| Professional_Outside Svc-OtherMay 31, 2023 · Economic Development | Expense | General Fund | $35,000.00 |
| Full-Time SalariesMay 19, 2023 · Economic Development | Expense | General Fund | $34,151.71 |
| Full-Time SalariesJun 16, 2023 · Economic Development | Expense | General Fund | $34,106.97 |
| Full-Time SalariesJun 30, 2023 · Economic Development | Expense | General Fund | $33,422.18 |
| Full-Time SalariesOct 21, 2022 · Economic Development | Expense | General Fund | $32,836.69 |
| Full-Time SalariesMay 5, 2023 · Economic Development | Expense | General Fund | $32,699.14 |
| Full-Time SalariesFeb 24, 2023 · Economic Development | Expense | General Fund | $32,615.75 |
| Special Event HostingMar 31, 2023 · Economic Development | Expense | General Fund | $31,659.69 |
| Full-Time SalariesFeb 10, 2023 · Economic Development | Expense | General Fund | $31,491.23 |
| Full-Time SalariesJun 2, 2023 · Economic Development | Expense | General Fund | $31,322.48 |
| Full-Time SalariesSep 23, 2022 · Economic Development | Expense | General Fund | $31,252.45 |
| Full-Time SalariesMar 10, 2023 · Economic Development | Expense | General Fund | $30,820.82 |
| Full-Time SalariesJan 27, 2023 · Economic Development | Expense | General Fund | $30,123.23 |
| Full-Time SalariesDec 30, 2022 · Economic Development | Expense | General Fund | $29,547.08 |
| Full-Time SalariesJul 1, 2022 · Economic Development | Expense | General Fund | $28,316.84 |
| Full-Time SalariesJul 29, 2022 · Economic Development | Expense | General Fund | $27,917.56 |
| Full-Time SalariesJan 13, 2023 · Economic Development | Expense | General Fund | $26,696.99 |
| Full-Time SalariesAug 12, 2022 · Economic Development | Expense | General Fund | $25,998.44 |
| Full-Time SalariesJul 15, 2022 · Economic Development | Expense | General Fund | $25,846.15 |
| Full-Time SalariesMar 24, 2023 · Economic Development | Expense | General Fund | $25,607.57 |
| Dues and MembershipsApr 13, 2023 · Economic Development | Expense | General Fund | $25,000.00 |
| Professional_Outside Svc-OtherOct 18, 2022 · Economic Development | Expense | General Fund | $25,000.00 |
| Professional_Outside Svc-OtherJan 17, 2023 · Economic Development | Expense | General Fund | $24,999.00 |
| Cptl-Improvements to BuildingsJun 12, 2023 · Economic Development | Expense | General Fund | $24,894.06 |
| Full-Time SalariesApr 21, 2023 · Economic Development | Expense | General Fund | $24,192.79 |
| Full-Time SalariesApr 7, 2023 · Economic Development | Expense | General Fund | $24,032.64 |
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.