City Budget Review
Every Sports and Tourism line, fiscal year 2025
2,626 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceFeb 22, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $67,132.50 |
| Building MaintenanceJan 2, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $67,062.00 |
| Production Coordinator - Pending Job Description - (Vacant)Arts & Culture | Salary | — | $66,004.90 |
| Art in Public Places Coordinator - (Vacant)Arts & Culture | Salary | — | $66,004.90 |
| Marketing and Development Coordinator - Pending Job Description - (Vacant)Arts & Culture | Salary | — | $66,004.90 |
| Operations Coordinator - Pending Job Description - (Vacant)Arts & Culture | Salary | — | $66,004.90 |
| Special Event HostingApr 7, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $65,590.00 |
| Equipment Rental ExpApr 16, 2025 · Special Events | Expense | Tourism | $65,008.74 |
| Utilsvc-ElectricityFeb 28, 2025 · Campus | Expense | Sports and Tourism Fund | $64,938.32 |
| Radio SuppliesOct 15, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $63,580.01 |
| Utilsvc-ElectricityOct 30, 2024 · Campus | Expense | Sports and Tourism Fund | $63,439.26 |
| Building MaintenanceJun 30, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $60,614.12 |
| Baseball Maintenance Technician - SeniorCampus | Salary | — | $60,216.00 |
| Maintenance Technician - Senior Facilities MaintenanceCampus | Salary | — | $59,342.40 |
| Baseball Maintenance Technician - SeniorCampus | Salary | — | $59,342.40 |
| Grounds MaintenanceDec 3, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $55,000.00 |
| Utilsvc-ElectricityJan 31, 2025 · Campus | Expense | Sports and Tourism Fund | $54,840.92 |
| Utilsvc-ElectricityNov 30, 2024 · Campus | Expense | Sports and Tourism Fund | $54,193.87 |
| Furn Fixture Equip Under 10KOct 18, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $52,856.20 |
| Utilsvc-ElectricityDec 31, 2024 · Campus | Expense | Sports and Tourism Fund | $52,839.57 |
| Op Equip Tool Part Under 10KFeb 20, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $50,948.00 |
| Prof Svc-Service AgreementsDec 17, 2024 · Special Events | Expense | Tourism | $50,000.00 |
| Grounds MaintenanceAug 22, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $49,924.00 |
| Grounds MaintenanceSep 11, 2024 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $49,924.00 |
| Prof Svc-Service AgreementsApr 8, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $48,918.50 |
| Baseball Maintenance TechnicianCampus | Salary | — | $47,049.60 |
| Baseball GroundskeeperCampus | Salary | — | $44,158.40 |
| Baseball GroundskeeperCampus | Salary | — | $43,513.60 |
| Prof Svc-Service AgreementsJun 30, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $43,400.00 |
| Baseball GroundskeeperCampus | Salary | — | $42,660.80 |
| Op Equip Tool Part Under 10KJan 17, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $42,571.19 |
| Special Event HostingApr 25, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $38,588.00 |
| Full-Time SalariesApr 4, 2025 · Campus | Expense | Sports and Tourism Fund | $36,957.53 |
| Full-Time SalariesMar 21, 2025 · Campus | Expense | Sports and Tourism Fund | $36,937.05 |
| Part-Time Employees WagesMar 21, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $36,740.88 |
| Full-Time SalariesFeb 21, 2025 · Campus | Expense | Sports and Tourism Fund | $36,092.56 |
| Full-Time SalariesJan 24, 2025 · Campus | Expense | Sports and Tourism Fund | $36,041.40 |
| Janitorial ServicesMar 17, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $35,759.34 |
| Full-Time SalariesDec 27, 2024 · Campus | Expense | Sports and Tourism Fund | $35,463.86 |
| Other Rentals_Leases ExpMar 31, 2025 · Tourism Events | Expense | Sports and Tourism Fund | $35,339.60 |
| Ticket Sales RevenueTourism Events | Revenue | Sports and Tourism Fund | $35,297.00 |
| Full-Time SalariesNov 1, 2024 · Campus | Expense | Sports and Tourism Fund | $35,144.94 |
| Equipment Rental ExpApr 18, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $34,332.61 |
| Full-Time SalariesMar 7, 2025 · Campus | Expense | Sports and Tourism Fund | $34,200.75 |
| Full-Time SalariesJun 13, 2025 · Campus | Expense | Sports and Tourism Fund | $34,187.75 |
| Full-Time SalariesNov 15, 2024 · Campus | Expense | Sports and Tourism Fund | $33,838.68 |
| Full-Time SalariesMay 30, 2025 · Campus | Expense | Sports and Tourism Fund | $33,721.81 |
| Full-Time SalariesFeb 7, 2025 · Campus | Expense | Sports and Tourism Fund | $33,676.48 |
| Full-Time SalariesApr 18, 2025 · Campus | Expense | Sports and Tourism Fund | $33,561.74 |
| Full-Time SalariesJul 26, 2024 · Campus | Expense | Sports and Tourism Fund | $33,357.49 |
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.