City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsApr 1, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $1,000.00 |
| Part-Time Employees WagesJun 14, 2024 · Campus | Expense | Sports and Tourism Fund | $982.42 |
| Janitorial ServicesFeb 8, 2024 · Tennis | Expense | Sports and Tourism Fund | $980.00 |
| Repair Maintenance SuppliesOct 9, 2023 · Campus | Expense | Sports and Tourism Fund | $970.21 |
| Paid Sick PaySep 22, 2023 · Campus | Expense | Sports and Tourism Fund | $968.40 |
| Equipment Rental ExpOct 1, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $954.18 |
| Benefits-MedicareFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $951.25 |
| Part-Time Employees WagesDec 1, 2023 · Tennis | Expense | Sports and Tourism Fund | $950.78 |
| Operational SuppliesNov 1, 2023 · Campus | Expense | Sports and Tourism Fund | $945.09 |
| Legacy Workers CompensationFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $943.37 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Campus | Expense | Sports and Tourism Fund | $939.02 |
| Repair Maintenance SuppliesApr 4, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $936.80 |
| Repair Maintenance SuppliesFeb 28, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $933.96 |
| Part-Time Employees WagesMay 17, 2024 · Campus | Expense | Sports and Tourism Fund | $932.51 |
| Utilsvc-Sanitation_LandfillApr 1, 2024 · Campus | Expense | Sports and Tourism Fund | $932.21 |
| Special Event HostingFeb 22, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $930.02 |
| Lease Int Inc Rev GASB87Tourism Events | Revenue | Sports and Tourism Fund | $916.97 |
| Auto Parts LubricantsSep 21, 2023 · Campus | Expense | Sports and Tourism Fund | $907.33 |
| Part-Time Employees WagesMay 31, 2024 · Campus | Expense | Sports and Tourism Fund | $905.66 |
| Part-Time Employees WagesMar 22, 2024 · Campus | Expense | Sports and Tourism Fund | $894.14 |
| Part-Time Employees WagesNov 3, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $886.47 |
| Benefits-MedicareApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $886.39 |
| Repair Maintenance SuppliesDec 18, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $884.84 |
| Legacy Workers CompensationApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $882.31 |
| Building MaintenanceJan 18, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $875.00 |
| Part-Time Employees WagesMar 27, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $874.96 |
| Utilsvc-WaterMay 2, 2024 · Campus | Expense | Sports and Tourism Fund | $874.65 |
| Benefits-FICAApr 5, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $870.82 |
| Op Equip Tool Part Under 10KAug 4, 2023 · Campus | Expense | Sports and Tourism Fund | $870.29 |
| Prof Svc-Service AgreementsMar 3, 2024 · Tennis | Expense | Sports and Tourism Fund | $866.97 |
| Cleaning Janitorial SuppliesJan 4, 2024 · Campus | Expense | Sports and Tourism Fund | $862.75 |
| Awards and RecognitionJan 25, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $858.00 |
| Part-Time Employees WagesAug 11, 2023 · Campus | Expense | Sports and Tourism Fund | $855.77 |
| Repair Maintenance SuppliesOct 25, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $852.90 |
| Building MaintenanceSep 26, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $852.34 |
| Benefits-FICAMar 8, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $847.36 |
| Operational SuppliesFeb 1, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $840.87 |
| Part-Time Employees WagesJan 12, 2024 · Campus | Expense | Sports and Tourism Fund | $836.58 |
| UniformsMay 13, 2024 · Campus | Expense | Sports and Tourism Fund | $835.61 |
| Part-Time Employees WagesOct 6, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $835.43 |
| Workers CompensationMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $834.78 |
| Paid Sick PayJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $833.48 |
| Repair Maintenance SuppliesOct 24, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $831.00 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $830.81 |
| Paid Time OffFeb 9, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $830.68 |
| Part-Time Employees WagesOct 20, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $825.07 |
| Op Equip Tool Part Under 10KDec 18, 2023 · Campus | Expense | Sports and Tourism Fund | $810.95 |
| Signs and Sign SuppliesJan 1, 2024 · Tennis | Expense | Sports and Tourism Fund | $810.00 |
| Part-Time Employees WagesApr 5, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $809.72 |
| Operational SuppliesApr 30, 2024 · Tennis | Expense | Sports and Tourism Fund | $806.55 |
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.