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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,091,337.07 | 75.0% |
| 11 | $1,497,862.12 | 18.4% |
| 23 | $181,598.78 | 2.2% |
| 25 | $109,149.52 | 1.3% |
| 24 | $98,040.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BROOKS GREGORY R | $107,811.35 |
| 2 | SCHARFETTER ALEXANDER F | $79,250.01 |
| 3 | GRAETER IV LOUIS C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $337,196.39 |
| 2023-q1 | 2023 | $306,218.92 |
| 2023-q4 | 2024 | $484,117.00 |
| 1.2% |
| 26 | $67,574.73 | 0.8% |
| 21 | $55,909.64 | 0.7% |
| 31 | $20,310.34 | 0.3% |
| $69,591.01 |
| 4 | COTTON LEE H | $64,872.19 |
| 5 | LEWIS TERESA L | $57,497.65 |
| 6 | BOLAND BARBARA E | $51,666.68 |
| 7 | WILSON KELSI A | $48,500.02 |
| 8 | STEPHENS JULI B | $47,305.28 |
| 9 | FIRESIDE 21 LLC | $46,829.24 |
| 10 | SHIVENER KELLIE D | $44,071.98 |
| 11 | SEDORE CHARLES N | $38,000.00 |
| 12 | SPAETZEL ANTHONY R | $37,383.69 |
| 13 | SHANKLIN JEREMY | $34,416.68 |
| 14 | WATERKOTTE ANNA M | $34,039.88 |
| 15 | TARVARDIAN CHRISTOPHER E | $33,999.98 |
| 16 | NASH EVAN G | $32,673.88 |
| 17 | EVANS FREDRICK J | $30,266.65 |
| 18 | AMPLIFY INC | $16,990.04 |
| 19 | POLICASTRO MARIE K | $15,019.09 |
| 20 | CAPITOL MANAGEMENT SOLUTIONS LLC | $13,500.00 |
| 2024-q1 | 2024 | $370,329.81 |