City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffApr 4, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $578.26 |
| Paid Time OffJan 24, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $578.26 |
| Auto Parts LubricantsOct 31, 2024 · Campus | Expense | Sports and Tourism Fund | $578.22 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Campus | Expense | Sports and Tourism Fund | $575.66 |
| Utilsvc-Sanitation_LandfillMay 13, 2025 · Campus | Expense | Sports and Tourism Fund | $575.48 |
| Special Event HostingJan 31, 2025 · Tennis | Expense | Sports and Tourism Fund | $573.54 |
| Op Equip Tool Part Under 10KOct 11, 2024 · Campus | Expense | Sports and Tourism Fund | $573.39 |
| Benefits-MedicareDec 13, 2024 · Campus | Expense | Sports and Tourism Fund | $572.62 |
| Operational SuppliesNov 30, 2024 · Campus | Expense | Sports and Tourism Fund | $569.15 |
| Paid Sick PayNov 1, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $568.13 |
| Paid Time OffDec 27, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $568.13 |
| Paid Sick PayNov 29, 2024 · Sports and Tourism | Expense | Sports and Tourism Fund | $568.13 |
| Holiday PayJun 27, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $568.13 |
| Paid Sick PayMay 2, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $568.13 |
| UniformsJul 1, 2024 · Campus | Expense | Sports and Tourism Fund | $563.65 |
| Building MaintenanceFeb 28, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $561.25 |
| Janitorial ServicesApr 10, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $561.00 |
| Op Equip Tool Part Under 10KJan 6, 2025 · Campus | Expense | Sports and Tourism Fund | $558.97 |
| Benefits-DentalAug 9, 2024 · Campus | Expense | Sports and Tourism Fund | $558.32 |
| Safety First Aid SuppliesJul 1, 2024 · Campus | Expense | Sports and Tourism Fund | $554.85 |
| Operational SuppliesFeb 28, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $553.50 |
| Operational SuppliesJan 31, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $553.50 |
| Op Equip Tool Part Under 10KJun 2, 2025 · Campus | Expense | Sports and Tourism Fund | $552.29 |
| Repair Maintenance SuppliesApr 10, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $548.78 |
| Operational SuppliesDec 23, 2024 · Campus | Expense | Sports and Tourism Fund | $548.44 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Campus | Expense | Sports and Tourism Fund | $547.94 |
| Operational SuppliesDec 31, 2024 · Campus | Expense | Sports and Tourism Fund | $540.77 |
| Special Event HostingMar 31, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $539.96 |
| Paid Sick PayNov 1, 2024 · Campus | Expense | Sports and Tourism Fund | $538.72 |
| Benefits-MedicareMar 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $532.82 |
| Workers CompensationJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | $531.75 |
| Repair Maintenance SuppliesMay 31, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $531.51 |
| Utilsvc-Sanitation_LandfillNov 13, 2024 · Campus | Expense | Sports and Tourism Fund | $526.00 |
| Overtime CompensationAug 23, 2024 · Campus | Expense | Sports and Tourism Fund | $525.17 |
| Prof Svc-Service AgreementsAug 19, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $525.00 |
| Part-Time Employees WagesMar 21, 2025 · Tennis | Expense | Sports and Tourism Fund | $522.72 |
| Paid Sick PaySep 6, 2024 · Campus | Expense | Sports and Tourism Fund | $521.49 |
| Agricultural Grounds SuppliesJul 19, 2024 · Campus | Expense | Sports and Tourism Fund | $520.58 |
| Prof Svc-Service AgreementsJun 10, 2025 · Tennis | Expense | Sports and Tourism Fund | $520.00 |
| Workers CompensationJun 27, 2025 · Campus | Expense | Sports and Tourism Fund | $517.39 |
| Advertising ExpenseJan 31, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $516.29 |
| Benefits-DentalJul 26, 2024 · Campus | Expense | Sports and Tourism Fund | $514.85 |
| Benefits-DentalJul 12, 2024 · Campus | Expense | Sports and Tourism Fund | $514.85 |
| Part-Time Employees WagesSep 6, 2024 · Tourism Events | Expense | Sports and Tourism Fund | $514.80 |
| Janitorial ServicesFeb 4, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $514.50 |
| Workers CompensationMay 16, 2025 · Campus | Expense | Sports and Tourism Fund | $513.74 |
| Op Equip Tool Part Under 10KAug 12, 2024 · Campus | Expense | Sports and Tourism Fund | $513.25 |
| Utilsvc-Sanitation_LandfillDec 10, 2024 · Campus | Expense | Sports and Tourism Fund | $511.88 |
| Workers CompensationJun 13, 2025 · Campus | Expense | Sports and Tourism Fund | $510.40 |
| Workers CompensationFeb 7, 2025 · Campus | Expense | Sports and Tourism Fund | $509.62 |
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.