City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KOct 2, 2024 · Campus | Expense | Sports and Tourism Fund | $300.27 |
| Dues and MembershipsJan 31, 2025 · Tennis | Expense | Sports and Tourism Fund | $300.00 |
| Utilsvc-Sanitation_LandfillFeb 12, 2025 · Tennis | Expense | Sports and Tourism Fund | $298.00 |
| Utilsvc-Sanitation_LandfillNov 13, 2024 · Tennis | Expense | Sports and Tourism Fund | $298.00 |
| Printing ServicesOct 11, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $296.48 |
| Benefits-FICAFeb 21, 2025 · Campus | Expense | Sports and Tourism Fund | $296.26 |
| Holiday PayAug 9, 2024 · Campus | Expense | Sports and Tourism Fund | $296.14 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $295.63 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $295.63 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $295.63 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $295.63 |
| Benefits-FICAMar 7, 2025 · Campus | Expense | Sports and Tourism Fund | $294.32 |
| Operational SuppliesSep 30, 2024 · Tennis | Expense | Sports and Tourism Fund | $289.23 |
| Paid Sick PayMay 30, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $289.13 |
| Paid Time OffNov 29, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $289.13 |
| Paid Time OffJun 27, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $289.13 |
| Paid Sick PayDec 27, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $289.13 |
| Paid Sick PayAug 23, 2024 · Campus | Expense | Sports and Tourism Fund | $288.35 |
| Overtime CompensationMar 21, 2025 · Campus | Expense | Sports and Tourism Fund | $285.12 |
| Utilsvc-Telephone ServiceApr 22, 2025 · Campus | Expense | Sports and Tourism Fund | $283.24 |
| Utilsvc-Telephone ServiceJan 16, 2025 · Campus | Expense | Sports and Tourism Fund | $283.18 |
| Utilsvc-Telephone ServiceMar 25, 2025 · Campus | Expense | Sports and Tourism Fund | $283.18 |
| Utilsvc-Sanitation_LandfillOct 8, 2024 · Campus | Expense | Sports and Tourism Fund | $282.96 |
| Utilsvc-Telephone ServiceNov 14, 2024 · Campus | Expense | Sports and Tourism Fund | $282.82 |
| Utilsvc-Telephone ServiceDec 18, 2024 · Campus | Expense | Sports and Tourism Fund | $282.82 |
| Utilsvc-Telephone ServiceMay 15, 2025 · Campus | Expense | Sports and Tourism Fund | $282.70 |
| Utilsvc-Telephone ServiceJun 18, 2025 · Campus | Expense | Sports and Tourism Fund | $282.70 |
| Utilsvc-Telephone ServiceOct 16, 2024 · Campus | Expense | Sports and Tourism Fund | $281.02 |
| Operational SuppliesJan 31, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $279.47 |
| Utilsvc-Telephone ServiceSep 18, 2024 · Campus | Expense | Sports and Tourism Fund | $279.16 |
| Utilsvc-Telephone ServiceJul 25, 2024 · Campus | Expense | Sports and Tourism Fund | $279.16 |
| Auto Parts LubricantsFeb 14, 2025 · Campus | Expense | Sports and Tourism Fund | $278.12 |
| Auto Parts LubricantsDec 18, 2024 · Campus | Expense | Sports and Tourism Fund | $276.35 |
| Benefits-FICAApr 4, 2025 · Campus | Expense | Sports and Tourism Fund | $275.37 |
| Repair Maintenance SuppliesJul 17, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $275.15 |
| Building MaintenanceAug 2, 2024 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $275.00 |
| Benefits-MedicareApr 4, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $274.78 |
| Part-Time Employees WagesJun 13, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $273.24 |
| Benefits-MedicareMar 7, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $271.72 |
| Part-Time Employees WagesSep 20, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $267.84 |
| Advertising ExpenseOct 31, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $266.05 |
| Auto Parts LubricantsMar 3, 2025 · Campus | Expense | Sports and Tourism Fund | $263.90 |
| Benefits-DentalNov 15, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalDec 27, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalDec 13, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalDec 13, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalNov 1, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalMay 2, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalOct 4, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
| Benefits-DentalSep 6, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $263.49 |
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.