City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | ($1,502.14) |
| Paid Time OffJul 12, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | ($1,511.18) |
| Repair Maintenance SuppliesMay 23, 2025 · Campus | Expense | Sports and Tourism Fund | ($1,648.00) |
| Benefits-ASRSJul 12, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | ($2,032.03) |
| Benefits-ASRSJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | ($2,579.72) |
| Benefits-Medical EPOJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($3,475.90) |
| Holiday PayJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | ($3,680.48) |
| Part-Time Employees WagesJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | ($3,903.22) |
| Utilsvc-WaterJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($4,118.72) |
| Benefits-Medical HMOJun 30, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | ($4,375.44) |
| Benefits-Medical PPOJun 30, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | ($4,490.23) |
| Operational SuppliesJun 30, 2025 · Tourism Events | Expense | Sports and Tourism Fund | ($4,771.91) |
| Purchase Card ExpenseJun 30, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | ($4,906.94) |
| Equipment Rental ExpJun 30, 2025 · Tourism Events | Expense | Sports and Tourism Fund | ($4,980.84) |
| Building MaintenanceSep 26, 2024 · Tourism Events | Expense | Net Premium Seating | ($5,999.99) |
| Signs and Sign SuppliesJun 30, 2025 · Tourism Events | Expense | Sports and Tourism Fund | ($6,370.78) |
| Unrealized Gain Loss RevSports and Tourism | Revenue | Sports and Tourism Fund | ($6,734.91) |
| Agricultural Grounds SuppliesMar 12, 2025 · Campus | Expense | Sports and Tourism Fund | ($6,833.64) |
| Benefits-Medical PPOJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($12,929.00) |
| Full-Time SalariesJul 12, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | ($14,063.70) |
| Full-Time SalariesJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | ($16,095.10) |
| Building MaintenanceJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($16,708.62) |
| Equipment Rental ExpJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($21,364.89) |
| Prof Svc-Service AgreementsJun 30, 2025 · Tourism Events | Expense | Sports and Tourism Fund | ($22,700.00) |
| Prof Svc-Service AgreementsJun 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($23,300.00) |
| Agricultural Grounds SuppliesApr 30, 2025 · Campus | Expense | Sports and Tourism Fund | ($25,229.67) |
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.