City Budget Review
Every Sports and Tourism line, fiscal year 2024
2,572 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $60,153.60 |
| Utilsvc-ElectricityFeb 28, 2024 · Campus | Expense | Sports and Tourism Fund | $59,803.89 |
| Op Equip Tool Part Under 10KNov 30, 2023 · Sports and Tourism | Expense | Sports and Tourism Fund | $55,244.99 |
| Parks and Campus Maintenance Technician - SeniorCampus | Salary | — | $54,745.60 |
| Maintenance Technician - Senior Facilities MaintenanceCampus | Salary | — | $53,934.40 |
| Equipment Rental ExpApr 16, 2024 · Special Events | Expense | Tourism | $53,356.13 |
| Prof Svc-Service AgreementsMay 21, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $50,688.12 |
| Utilsvc-ElectricityOct 31, 2023 · Campus | Expense | Sports and Tourism Fund | $50,485.96 |
| Utilsvc-ElectricityJan 31, 2024 · Campus | Expense | Sports and Tourism Fund | $50,318.49 |
| Prof Svc-Service AgreementsJun 5, 2024 · Special Events | Expense | Tourism | $50,000.00 |
| Agricultural Grounds SuppliesSep 19, 2023 · Campus | Expense | Sports and Tourism Fund | $48,187.76 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $47,049.60 |
| Cptl-Imp Other Than Bldgs_LandOct 18, 2023 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $46,975.50 |
| Agricultural Grounds SuppliesJun 28, 2024 · Campus | Expense | Sports and Tourism Fund | $46,677.05 |
| Special Event HostingMay 8, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $46,219.00 |
| Utilsvc-ElectricityNov 30, 2023 · Campus | Expense | Sports and Tourism Fund | $46,087.33 |
| Utilsvc-ElectricityDec 31, 2023 · Campus | Expense | Sports and Tourism Fund | $45,685.54 |
| Special Event HostingJun 30, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $45,320.00 |
| Ticket Sales RevenueTourism Events | Revenue | Sports and Tourism Fund | $44,028.00 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $43,284.80 |
| Parks and Campus Maintenance TechnicianCampus | Salary | — | $42,764.80 |
| Prof Svc-Service AgreementsMar 19, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $42,754.55 |
| Grounds MaintenanceOct 26, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $41,702.40 |
| Building MaintenanceFeb 8, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $41,435.71 |
| GroundskeeperCampus | Salary | — | $40,123.20 |
| Facility Use RevenueTourism Events | Revenue | Sports and Tourism Fund | $40,000.00 |
| GroundskeeperCampus | Salary | — | $39,353.60 |
| Equipment Rental ExpApr 1, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $39,286.32 |
| GroundskeeperCampus | Salary | — | $38,771.20 |
| Building MaintenanceOct 24, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $36,759.00 |
| Janitorial ServicesMar 22, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $36,620.82 |
| Reimbrev-Misc Refunds ReimbTourism Events | Revenue | Sports and Tourism Fund | $36,436.10 |
| Special Event HostingApr 18, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $35,840.00 |
| Full-Time SalariesMar 22, 2024 · Campus | Expense | Sports and Tourism Fund | $35,629.79 |
| Part-Time Employees WagesMar 22, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $35,589.11 |
| Full-Time SalariesFeb 9, 2024 · Campus | Expense | Sports and Tourism Fund | $34,843.24 |
| Cptl-Imp Other Than Bldgs_LandMar 22, 2024 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $34,830.00 |
| Op Equip Tool Part Under 10KAug 31, 2023 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $34,661.25 |
| Full-Time SalariesApr 19, 2024 · Campus | Expense | Sports and Tourism Fund | $34,589.81 |
| Full-Time SalariesMay 3, 2024 · Campus | Expense | Sports and Tourism Fund | $34,585.65 |
| Full-Time SalariesApr 5, 2024 · Campus | Expense | Sports and Tourism Fund | $34,329.42 |
| Full-Time SalariesNov 3, 2023 · Campus | Expense | Sports and Tourism Fund | $34,247.03 |
| Full-Time SalariesFeb 23, 2024 · Campus | Expense | Sports and Tourism Fund | $34,176.56 |
| Full-Time SalariesJan 26, 2024 · Campus | Expense | Sports and Tourism Fund | $33,748.71 |
| Full-Time SalariesMay 17, 2024 · Campus | Expense | Sports and Tourism Fund | $33,295.01 |
| Full-Time SalariesAug 11, 2023 · Campus | Expense | Sports and Tourism Fund | $32,809.51 |
| Full-Time SalariesMar 8, 2024 · Campus | Expense | Sports and Tourism Fund | $32,758.12 |
| Full-Time SalariesDec 29, 2023 · Campus | Expense | Sports and Tourism Fund | $32,663.55 |
| Full-Time SalariesMay 31, 2024 · Campus | Expense | Sports and Tourism Fund | $32,067.19 |
| Full-Time SalariesApr 19, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $32,055.26 |
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.