City Budget Review
Every Sports and Tourism line, fiscal year 2023
2,639 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJan 13, 2023 · Campus | Expense | Sports and Tourism Fund | $656.47 |
| Op Equip Tool Part Under 10KJan 5, 2023 · Campus | Expense | Sports and Tourism Fund | $652.92 |
| Utilsvc-Sanitation_LandfillJun 13, 2023 · Campus | Expense | Sports and Tourism Fund | $652.29 |
| Repair Maintenance SuppliesMar 13, 2023 · Campus | Expense | Sports and Tourism Fund | $647.52 |
| Holiday PayMay 19, 2023 · Campus | Expense | Sports and Tourism Fund | $647.48 |
| Pest Control ServicesFeb 23, 2023 · Campus | Expense | Sports and Tourism Fund | $643.30 |
| Op Equip Tool Part Under 10KNov 22, 2022 · Campus | Expense | Sports and Tourism Fund | $638.91 |
| Repair Maintenance SuppliesSep 1, 2022 · Campus | Expense | Sports and Tourism Fund | $637.72 |
| Travel and TrainingNov 30, 2022 · Campus | Expense | Sports and Tourism Fund | $637.40 |
| Benefits-MedicareFeb 10, 2023 · Campus | Expense | Sports and Tourism Fund | $637.04 |
| Equipment Rental ExpApr 28, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $635.18 |
| Paid Time OffApr 7, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $633.99 |
| Benefits-MedicareJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $630.72 |
| Signs and Sign SuppliesMar 2, 2023 · Tennis | Expense | Sports and Tourism Fund | $630.00 |
| Op Equip Tool Part Under 10KJun 7, 2023 · Campus | Expense | Sports and Tourism Fund | $628.86 |
| Benefits-MedicareJan 27, 2023 · Campus | Expense | Sports and Tourism Fund | $622.92 |
| Utilsvc-Sanitation_LandfillMay 9, 2023 · Campus | Expense | Sports and Tourism Fund | $618.62 |
| Paid Time OffJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $616.80 |
| Operational SuppliesMar 13, 2023 · Campus | Expense | Sports and Tourism Fund | $613.86 |
| Repair Maintenance SuppliesNov 22, 2022 · Campus | Expense | Sports and Tourism Fund | $612.50 |
| Janitorial ServicesNov 22, 2022 · Tennis | Expense | Sports and Tourism Fund | $610.24 |
| Janitorial ServicesDec 16, 2022 · Tennis | Expense | Sports and Tourism Fund | $610.24 |
| Travel and TrainingDec 31, 2022 · Campus | Expense | Sports and Tourism Fund | $608.25 |
| Travel and TrainingDec 31, 2022 · Campus | Expense | Sports and Tourism Fund | $608.25 |
| Utilsvc-Sanitation_LandfillNov 10, 2022 · Campus | Expense | Sports and Tourism Fund | $604.93 |
| Agricultural Grounds SuppliesFeb 8, 2023 · Campus | Expense | Sports and Tourism Fund | $602.66 |
| Op Equip Tool Part Under 10KFeb 23, 2023 · Campus | Expense | Sports and Tourism Fund | $602.01 |
| Part-Time Employees WagesJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | $600.37 |
| Spcl Pay-Vehicle AllowanceJul 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Spcl Pay-Vehicle AllowanceOct 7, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Spcl Pay-Vehicle AllowanceNov 4, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Prof Svc-Service AgreementsMar 27, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $600.00 |
| Spcl Pay-Vehicle AllowanceAug 12, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Spcl Pay-Vehicle AllowanceDec 2, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Dues and MembershipsAug 31, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Spcl Pay-Vehicle AllowanceJan 13, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Spcl Pay-Vehicle AllowanceSep 9, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $600.00 |
| Overtime CompensationJul 29, 2022 · Campus | Expense | Sports and Tourism Fund | $592.75 |
| Part-Time Employees WagesAug 26, 2022 · Campus | Expense | Sports and Tourism Fund | $589.72 |
| Building MaintenanceAug 19, 2022 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $586.42 |
| Paid Sick PayJul 1, 2022 · Campus | Expense | Sports and Tourism Fund | $586.40 |
| Part-Time Employees WagesNov 4, 2022 · Tourism Events | Expense | Sports and Tourism Fund | $586.16 |
| Books and SubscriptionsDec 1, 2022 · Sports and Tourism | Expense | Sports and Tourism Fund | $585.77 |
| Recovery of PY Expense-RevCampus | Revenue | Sports and Tourism Fund | $585.70 |
| Janitorial ServicesJun 27, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $584.26 |
| Workers CompensationJun 30, 2023 · Campus | Expense | Sports and Tourism Fund | $583.83 |
| Part-Time Employees WagesDec 30, 2022 · Campus | Expense | Sports and Tourism Fund | $582.62 |
| Benefits-FICAFeb 24, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $578.66 |
| Part-Time Employees WagesJun 2, 2023 · Tennis | Expense | Sports and Tourism Fund | $575.06 |
| Special Event HostingMay 31, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $574.49 |
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.