City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 14, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | ($2,499.37) |
| Holiday PayJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | ($2,875.09) |
| Agricultural Grounds SuppliesApr 30, 2024 · Campus | Expense | Sports and Tourism Fund | ($2,998.75) |
| Benefits-Medical EPOJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | ($3,178.64) |
| Benefits-Medical PPOJun 30, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | ($3,608.89) |
| Advertising ExpenseAug 31, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | ($3,805.00) |
| Advertising ExpenseAug 9, 2023 · Sports and Tourism | Expense | Arizona Office of Tourism | ($3,805.00) |
| Benefits-Medical HMOJun 30, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | ($4,144.16) |
| Part-Time Employees WagesJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | ($4,300.19) |
| Utilsvc-WaterJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | ($4,943.78) |
| Operational SuppliesJun 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | ($5,176.37) |
| Other Rentals_Leases ExpJun 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | ($5,946.68) |
| Building MaintenanceFeb 29, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | ($9,081.80) |
| Signs and Sign SuppliesJun 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | ($9,520.81) |
| Full-Time SalariesJul 14, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | ($10,458.24) |
| Benefits-Medical PPOJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | ($11,465.43) |
| Full-Time SalariesJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | ($14,736.05) |
| Equipment Rental ExpJun 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | ($26,960.58) |
| Special Event HostingJun 30, 2024 · Tourism Events | Expense | Sports and Tourism Fund | ($45,320.00) |
| Cptl-Imp Other Than Bldgs_LandAug 31, 2023 · Sports & Tourism CIP | Expense | General Capital Projects Fund | ($82,492.50) |
| Prof Svc-Service AgreementsJun 6, 2024 · Campus | Expense | Sports and Tourism Fund | ($103,810.00) |
| Prof Svc-Service AgreementsAug 31, 2023 · Special Events | Expense | Tourism | ($301,176.27) |
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.