City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillOct 31, 2023 · Campus | Expense | Sports and Tourism Fund | $1,400.00 |
| Community Relations SuppliesFeb 1, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $1,398.74 |
| Building MaintenanceFeb 21, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,393.38 |
| Repair Maintenance SuppliesSep 30, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,386.48 |
| Agricultural Grounds SuppliesSep 5, 2023 · Campus | Expense | Sports and Tourism Fund | $1,386.24 |
| Part-Time Employees WagesMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $1,385.32 |
| Awards and RecognitionJul 31, 2023 · Tennis | Expense | Sports and Tourism Fund | $1,382.25 |
| Utilsvc-WaterMay 23, 2024 · Campus | Expense | Sports and Tourism Fund | $1,380.88 |
| Prof Svc-Service AgreementsJul 12, 2023 · Campus | Expense | Sports and Tourism Fund | $1,380.60 |
| Prof Svc-Service AgreementsApr 30, 2024 · Special Events | Expense | Tourism | $1,380.00 |
| Community Relations SuppliesMar 3, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,378.23 |
| Part-Time Employees WagesAug 11, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $1,354.64 |
| Part-Time Employees WagesJun 30, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $1,354.32 |
| Part-Time Employees WagesJul 28, 2023 · Tourism Events | Expense | Sports and Tourism Fund | $1,347.00 |
| Op Equip Tool Part Under 10KMay 17, 2024 · Campus | Expense | Sports and Tourism Fund | $1,345.80 |
| Interest Income RevSports and Tourism | Revenue | Arizona Office of Tourism | $1,327.01 |
| Paid Time OffMay 3, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,320.90 |
| Cleaning Janitorial SuppliesJul 18, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,309.48 |
| Benefits-Medical EPOJan 26, 2024 · Campus | Expense | Sports and Tourism Fund | $1,307.52 |
| Benefits-Medical EPOJan 12, 2024 · Campus | Expense | Sports and Tourism Fund | $1,307.52 |
| Paid Sick PaySep 8, 2023 · Campus | Expense | Sports and Tourism Fund | $1,305.00 |
| Building MaintenanceFeb 28, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,300.64 |
| Grounds MaintenanceJan 17, 2024 · Campus | Expense | Sports and Tourism Fund | $1,300.00 |
| Building MaintenanceJan 5, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,300.00 |
| Operational SuppliesMar 31, 2024 · Campus | Expense | Sports and Tourism Fund | $1,296.86 |
| Utilsvc-WaterDec 6, 2023 · Campus | Expense | Sports and Tourism Fund | $1,294.48 |
| Benefits-FICADec 29, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,288.73 |
| Equipment Rental ExpJan 1, 2024 · Special Events | Expense | Tourism | $1,281.37 |
| Paid Time OffFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $1,280.16 |
| Equipment Rental ExpJun 11, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,270.93 |
| Part-Time Employees WagesJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $1,261.71 |
| Benefits-FICANov 3, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,254.02 |
| Grounds MaintenanceJan 10, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $1,252.67 |
| Janitorial ServicesSep 19, 2023 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,250.00 |
| Legacy Workers CompensationDec 31, 2023 · Campus | Expense | Sports and Tourism Fund | $1,247.07 |
| Benefits-FICADec 1, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,246.91 |
| Benefits-FICADec 15, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,239.49 |
| Benefits-FICANov 17, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,237.82 |
| Paid Time OffJul 14, 2023 · Campus | Expense | Sports and Tourism Fund | $1,233.60 |
| Part-Time Employees WagesJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $1,232.87 |
| Auto Parts LubricantsApr 19, 2024 · Campus | Expense | Sports and Tourism Fund | $1,232.82 |
| Building MaintenanceJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $1,230.00 |
| Building MaintenanceFeb 21, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $1,228.80 |
| Part-Time Employees WagesJan 26, 2024 · Campus | Expense | Sports and Tourism Fund | $1,228.00 |
| Janitorial ServicesApr 23, 2024 · Tennis | Expense | Sports and Tourism Fund | $1,224.00 |
| Janitorial ServicesFeb 28, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $1,224.00 |
| Operational SuppliesMar 31, 2024 · Campus | Expense | Sports and Tourism Fund | $1,219.13 |
| Computer SuppliesJun 30, 2024 · Campus | Expense | Sports and Tourism Fund | $1,210.77 |
| Part-Time Employees WagesFeb 9, 2024 · Tennis | Expense | Sports and Tourism Fund | $1,209.47 |
| Utilsvc-Sanitation_LandfillJan 31, 2024 · Campus | Expense | Sports and Tourism Fund | $1,200.00 |
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.