City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Concession RevenueTourism Events | Revenue | Sports and Tourism Fund | $1,039,622.35 |
| NPC PO-Ctyshr Tkt SurchargerevTourism Events | Revenue | Spring Trng Ticket Surcharge | $770,814.00 |
| NPC PO-Cty Shr Ticket SalesrevTourism Events | Revenue | Sports and Tourism Fund | $754,611.04 |
| Building MaintenanceMar 31, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $532,109.92 |
| Baseball Advertising RevTourism Events | Revenue | Sports and Tourism Fund | $447,123.30 |
| Prof Svc-Service AgreementsMay 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $375,031.31 |
| Facility Use RevenueCampus | Revenue | Sports and Tourism Fund | $367,965.13 |
| Baseball Novelties RevTourism Events | Revenue | Sports and Tourism Fund | $341,239.82 |
| Grounds MaintenanceJun 2, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $328,270.05 |
| Prof Svc-Service AgreementsMay 1, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $303,121.01 |
| Special Events RevenueTourism Events | Revenue | Sports and Tourism Fund | $285,417.45 |
| Cptl-Design EngineeringJun 30, 2025 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $284,308.79 |
| Grounds MaintenanceApr 30, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $262,640.20 |
| Prof Svc-Service AgreementsJun 11, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $261,772.35 |
| Special Events RevenueSpecial Events | Revenue | Tourism | $234,445.35 |
| Program Fee RevenueTourism Events | Revenue | Sports and Tourism Fund | $231,805.20 |
| Director - Sports and TourismSports and Tourism | Salary | — | $220,364.04 |
| Tennis TournamentsTennis | Revenue | Sports and Tourism Fund | $170,648.52 |
| Assistant Director - Sports and TourismSports and Tourism | Salary | — | $159,907.54 |
| Interest Income RevSports & Tourism CIP | Revenue | Sports, Entmt & Cul Asset Repl | $159,053.93 |
| Non-Grant Intergovtl Rev-StateSports and Tourism | Revenue | Arizona Office of Tourism | $153,373.81 |
| Sports and Tourism Business AdministratorSports and Tourism | Salary | — | $152,882.86 |
| Miscellaneous RevenueTourism Events | Revenue | Stadium Improvements | $137,174.21 |
| Agricultural Grounds SuppliesNov 6, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $132,054.00 |
| Field Maintenance ManagerCampus | Salary | — | $119,947.36 |
| Prof Svc-Service AgreementsMar 16, 2025 · Special Events | Expense | Tourism | $119,628.40 |
| Sports and Tourism ManagerSports and Tourism | Salary | — | $118,493.18 |
| Building MaintenanceDec 3, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $114,230.40 |
| Op Equip Tool Part Under 10KJan 27, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $113,636.03 |
| Building MaintenanceJan 6, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $107,500.00 |
| Ramada RentalsCampus | Revenue | Sports and Tourism Fund | $107,417.40 |
| Signs and Sign SuppliesMar 9, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $94,062.13 |
| Equipment Rental ExpMar 31, 2025 · Special Events | Expense | Tourism | $91,879.18 |
| Building MaintenanceFeb 26, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $88,752.41 |
| Prof Svc-Service AgreementsJan 17, 2025 · Campus | Expense | Sports and Tourism Fund | $85,000.00 |
| Maintenance & Operations Supervisor (Baseball)Campus | Salary | — | $80,868.06 |
| Surprise Stadium Sales and Sponsorship CoordinatorSports and Tourism | Salary | — | $80,139.80 |
| Building MaintenanceNov 27, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $80,033.58 |
| Building MaintenanceSep 11, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $79,576.00 |
| Utilsvc-ElectricityJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | $79,038.00 |
| Maintenance & Operations Supervisor - (Vacant)Campus | Salary | — | $78,512.72 |
| Utilsvc-ElectricityJul 30, 2024 · Campus | Expense | Sports and Tourism Fund | $75,741.98 |
| Utilsvc-ElectricityMay 31, 2025 · Campus | Expense | Sports and Tourism Fund | $73,795.70 |
| Maintenance Technician - Senior Facilities MaintenanceCampus | Salary | — | $73,008.00 |
| Utilsvc-ElectricitySep 30, 2024 · Campus | Expense | Sports and Tourism Fund | $70,685.43 |
| Utilsvc-ElectricityAug 31, 2024 · Campus | Expense | Sports and Tourism Fund | $70,401.70 |
| Stadium and Event Operations CoordinatorSports and Tourism | Salary | — | $67,986.62 |
| Building MaintenanceJan 31, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $67,821.11 |
| Utilsvc-ElectricityApr 30, 2025 · Campus | Expense | Sports and Tourism Fund | $67,630.49 |
| Utilsvc-ElectricityMar 31, 2025 · Campus | Expense | Sports and Tourism Fund | $67,216.17 |
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.