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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,820,358.74 | 75.0% |
| 11 | $1,547,816.32 | 19.9% |
| 23 | $123,452.84 | 1.6% |
| 24 | $98,152.73 | 1.3% |
| 25 | $68,756.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DREILING MARK E | $82,786.99 |
| 2 | BULLHORN COMMUNICATIONS LLC | $69,932.00 |
| 3 | WRIGHT LOVELL J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $437,356.61 |
| 2023-q1 | 2023 | $359,868.84 |
| 2023-q4 | 2024 | $390,399.26 |
| 0.9% |
| 21 | $53,133.05 | 0.7% |
| 26 | $47,284.03 | 0.6% |
| 31 | $1,524.12 | 0.0% |
| $52,265.51 |
| 4 | KRATZ JEFFREY P | $50,282.48 |
| 5 | FLOOD PATRICK M | $47,624.48 |
| 6 | ALBERTO VALERIE L | $44,499.98 |
| 7 | JENSEN DANIELLE | $41,860.52 |
| 8 | UNGERMAN BENJAMIN R | $39,945.36 |
| 9 | DUGLIN MATTHEW J | $38,702.35 |
| 10 | SMITH JAYDN R | $36,000.02 |
| 11 | DOLTON SCOTT D | $33,941.54 |
| 12 | SOJITARA KEVAL D | $33,583.33 |
| 13 | CARTWRIGHT MAKENZIE N | $33,571.53 |
| 14 | HORTON JANE M | $33,336.02 |
| 15 | FICENEC SAMUEL J | $33,122.65 |
| 16 | GARABRANDT CHRISTOPHER H | $32,841.65 |
| 17 | WAJDA SARA K | $32,614.70 |
| 18 | OSTRANDER ALICIA M | $28,893.74 |
| 19 | SAYERS MARGARITA A | $24,681.59 |
| 20 | THE REAL ESTATE BROKERAGE COMPANY | $24,006.00 |
| 2024-q1 | 2024 | $360,191.61 |