City Budget Review
Every Sports, Entertainment and Culture line, fiscal year 2026
3,663 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Pending Job Study - Customer Service Representative - (Vacant)Sports and Tourism | Salary | — | $47,049.60 |
| Baseball GroundskeeperCampus | Salary | — | $44,928.00 |
| Baseball GroundskeeperCampus | Salary | — | $44,824.00 |
| Part-Time Employees WagesMar 20, 2026 · Tourism Events | Expense | Sports and Tourism Fund | $44,564.57 |
| Baseball GroundskeeperCampus | Salary | — | $44,387.20 |
| Grounds MaintenanceJan 15, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $42,094.08 |
| Grounds MaintenanceApr 2, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $41,099.95 |
| Full-Time SalariesMay 1, 2026 · Campus | Expense | Sports and Tourism Fund | $40,823.77 |
| Full-Time SalariesJul 25, 2025 · Campus | Expense | Sports and Tourism Fund | $39,688.45 |
| Operational SuppliesSep 9, 2025 · Campus | Expense | Sports and Tourism Fund | $39,632.64 |
| Cptl-Design EngineeringMar 9, 2026 · Sports & Tourism CIP | Expense | General Capital Projects Fund | $39,018.00 |
| Full-Time SalariesNov 14, 2025 · Campus | Expense | Sports and Tourism Fund | $38,973.56 |
| Full-Time SalariesAug 8, 2025 · Campus | Expense | Sports and Tourism Fund | $38,792.59 |
| Full-Time SalariesAug 22, 2025 · Campus | Expense | Sports and Tourism Fund | $38,688.62 |
| Full-Time SalariesMay 15, 2026 · Campus | Expense | Sports and Tourism Fund | $37,659.91 |
| Prof Svc-Service AgreementsAug 29, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $37,635.00 |
| Full-Time SalariesOct 31, 2025 · Campus | Expense | Sports and Tourism Fund | $37,305.83 |
| Full-Time SalariesJan 23, 2026 · Campus | Expense | Sports and Tourism Fund | $37,266.30 |
| Full-Time SalariesOct 17, 2025 · Campus | Expense | Sports and Tourism Fund | $37,032.90 |
| Janitorial ServicesApr 24, 2026 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $37,000.34 |
| Full-Time SalariesSep 5, 2025 · Campus | Expense | Sports and Tourism Fund | $36,837.46 |
| Full-Time SalariesApr 17, 2026 · Campus | Expense | Sports and Tourism Fund | $36,727.71 |
| Full-Time SalariesJun 26, 2026 · Campus | Expense | Sports and Tourism Fund | $36,718.65 |
| Building MaintenanceDec 29, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $36,569.25 |
| Full-Time SalariesOct 3, 2025 · Campus | Expense | Sports and Tourism Fund | $36,481.44 |
| Building MaintenanceJun 29, 2026 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $36,429.23 |
| Building MaintenanceAug 26, 2025 · Sports & Tourism CIP | Expense | Sports, Entmt & Cul Asset Repl | $36,429.23 |
| Full-Time SalariesDec 26, 2025 · Campus | Expense | Sports and Tourism Fund | $36,311.41 |
| Part-Time Employees WagesMar 6, 2026 · Tourism Events | Expense | Sports and Tourism Fund | $36,283.51 |
| Full-Time SalariesApr 3, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $35,686.15 |
| Full-Time SalariesMar 20, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $35,686.15 |
| Full-Time SalariesMar 6, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $35,686.15 |
| Full-Time SalariesFeb 20, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $35,609.23 |
| Full-Time SalariesSep 19, 2025 · Campus | Expense | Sports and Tourism Fund | $35,470.41 |
| Full-Time SalariesJul 11, 2025 · Campus | Expense | Sports and Tourism Fund | $35,441.68 |
| Cptl-Improvements to BuildingsMar 2, 2026 · Sports & Tourism CIP | Expense | Arts & Culture Fund | $35,156.37 |
| Full-Time SalariesFeb 6, 2026 · Campus | Expense | Sports and Tourism Fund | $35,019.38 |
| Full-Time SalariesNov 28, 2025 · Campus | Expense | Sports and Tourism Fund | $34,992.50 |
| Full-Time SalariesFeb 6, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $34,712.99 |
| Full-Time SalariesJan 23, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $34,251.99 |
| Full-Time SalariesMay 29, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $34,125.51 |
| Building MaintenanceSep 19, 2025 · Tourism Events | Expense | Spring Trng Ticket Surcharge | $34,099.00 |
| Full-Time SalariesJun 12, 2026 · Campus | Expense | Sports and Tourism Fund | $33,587.16 |
| Full-Time SalariesApr 17, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $32,815.03 |
| Full-Time SalariesMay 15, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $32,555.48 |
| Agricultural Grounds SuppliesNov 25, 2025 · Campus | Expense | Sports and Tourism Fund | $32,195.08 |
| Full-Time SalariesDec 12, 2025 · Campus | Expense | Sports and Tourism Fund | $31,766.96 |
| Full-Time SalariesNov 14, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $31,763.07 |
| Full-Time SalariesMay 1, 2026 · Sports and Tourism | Expense | Sports and Tourism Fund | $31,148.05 |
| Full-Time SalariesNov 28, 2025 · Sports and Tourism | Expense | Sports and Tourism Fund | $30,866.83 |
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.