City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Concession RevenueTourism Events | Revenue | Sports and Tourism Fund | $1,125,494.32 |
| Building MaintenanceDec 7, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $1,116,402.00 |
| NPC PO-Ctyshr Tkt SurchargerevTourism Events | Revenue | Spring Trng Ticket Surcharge | $849,215.00 |
| NPC PO-Cty Shr Ticket SalesrevTourism Events | Revenue | Sports and Tourism Fund | $823,616.80 |
| Building MaintenanceJan 26, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $713,240.00 |
| Prof Svc-Service AgreementsJun 5, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $678,041.52 |
| Grounds MaintenanceJun 5, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $604,613.36 |
| Baseball Advertising RevTourism Events | Revenue | Sports and Tourism Fund | $434,827.04 |
| Baseball Novelties RevTourism Events | Revenue | Sports and Tourism Fund | $352,608.16 |
| Prof Svc-Service AgreementsAug 31, 2023 · Special Events | Expense | Tourism | $301,176.27 |
| Facility Use RevenueCampus | Revenue | Sports and Tourism Fund | $264,263.79 |
| Special Events RevenueTourism Events | Revenue | Sports and Tourism Fund | $244,708.75 |
| Prof Svc-Service AgreementsJun 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $243,352.05 |
| Program Fee RevenueTourism Events | Revenue | Sports and Tourism Fund | $233,175.00 |
| Director - Sports and TourismSports and Tourism | Salary | — | $200,301.40 |
| Ramada RentalsCampus | Revenue | Sports and Tourism Fund | $181,651.56 |
| Non-Grant Intergovtl Rev-StateSports and Tourism | Revenue | Arizona Office of Tourism | $145,914.00 |
| Assistant Director - Sports and TourismSports and Tourism | Salary | — | $144,000.22 |
| Sports and Tourism Business Administration ManagerSports and Tourism | Salary | — | $143,132.86 |
| Tennis TournamentsTennis | Revenue | Sports and Tourism Fund | $139,015.99 |
| Miscellaneous RevenueTourism Events | Revenue | Stadium Improvements | $137,174.21 |
| Op Equip Tool Part Under 10KApr 12, 2024 · Campus | Expense | Sports and Tourism Fund | $131,899.73 |
| Prof Svc-Service AgreementsJun 6, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $117,590.00 |
| Interest Income RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $102,573.14 |
| Sports and Tourism Manager (Vacant)Sports and Tourism | Salary | — | $102,311.82 |
| Stadium Maintenance SuperintendentCampus | Salary | — | $90,104.82 |
| Equipment Rental ExpMar 18, 2024 · Special Events | Expense | Tourism | $90,034.61 |
| Sports and Tourism SupervisorSports and Tourism | Salary | — | $89,012.30 |
| Building MaintenanceMay 13, 2024 · Tourism Events | Expense | Net Premium Seating | $88,612.87 |
| Op Equip Tool Part Under 10KJan 10, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $85,649.00 |
| Prof Svc-Service AgreementsJan 18, 2024 · Campus | Expense | Sports and Tourism Fund | $85,000.00 |
| Utilsvc-ElectricityJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $83,934.39 |
| Special Events RevenueSpecial Events | Revenue | Tourism | $83,182.50 |
| Federal Grant RevenueSports and Tourism | Revenue | Grants | $78,570.00 |
| Cptl-Imp Other Than Bldgs_LandNov 7, 2023 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $78,292.50 |
| Signs and Sign SuppliesMar 1, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $77,514.19 |
| Stadium and Event Operations Coordinator (Vacant)Sports and Tourism | Salary | — | $77,272.00 |
| Prof Svc-Service AgreementsMar 19, 2024 · Special Events | Expense | Tourism | $76,424.20 |
| Op Equip Tool Part Under 10KJun 14, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $74,781.18 |
| Maintenance & Operations Supervisor (Baseball)Campus | Salary | — | $74,609.86 |
| Utilsvc-ElectricityMay 31, 2024 · Campus | Expense | Sports and Tourism Fund | $74,466.25 |
| Surprise Stadium Sales and Sponsorship CoordinatorSports and Tourism | Salary | — | $72,843.42 |
| Utilsvc-ElectricityAug 31, 2023 · Campus | Expense | Sports and Tourism Fund | $71,601.19 |
| Prof Svc-Service AgreementsMar 5, 2024 · Special Events | Expense | Tourism | $70,000.00 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $68,744.41 |
| Parks and Campus Maintenance Technician - Senior (Vacant)Campus | Salary | — | $67,433.60 |
| Maintenance Technician - SeniorCampus | Salary | — | $66,372.80 |
| Utilsvc-ElectricityMar 31, 2024 · Campus | Expense | Sports and Tourism Fund | $66,324.55 |
| Utilsvc-ElectricitySep 30, 2023 · Campus | Expense | Sports and Tourism Fund | $64,488.25 |
| Utilsvc-ElectricityApr 30, 2024 · Campus | Expense | Sports and Tourism Fund | $63,823.13 |
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.