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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,721,628.77 | 75.0% |
| 11 | $1,608,860.31 | 21.1% |
| 23 | $100,242.48 | 1.3% |
| 21 | $70,749.00 | 0.9% |
| 25 | $52,079.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SHUMATE JONAH C | $92,391.68 |
| 2 | MANNS DAVID W | $82,708.16 |
| 3 | ROSSI JANET M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $505,696.22 |
| 2023-q1 | 2023 | $302,500.17 |
| 2023-q4 | 2024 | $466,422.38 |
| 0.7% |
| 26 | $40,702.06 | 0.5% |
| 31 | $32,670.21 | 0.4% |
| 24 | $1,905.97 | 0.0% |
| $79,275.04 |
| 4 | HIGGINBOTHAM GENE | $58,593.70 |
| 5 | HANDEY COURTNEY K | $47,450.00 |
| 6 | ROBERTSON SARA R | $45,500.00 |
| 7 | DAVENPORT TAMMY J | $41,874.80 |
| 8 | ENGLEHART EMELIE A | $41,600.21 |
| 9 | MITCHELL SHERRIE D | $39,937.52 |
| 10 | SNOW ELIJAH M | $38,500.64 |
| 11 | HODGES II JAMES A | $38,461.11 |
| 12 | LANDRUM CHARLES W | $38,027.40 |
| 13 | SELVEY DAVID H | $33,311.17 |
| 14 | LADNER TAYLOR B | $32,058.90 |
| 15 | COLLIERS INTERNATIONAL | $22,500.00 |
| 16 | PARANZINO MICHAEL D | $22,166.67 |
| 17 | BUENTELLO ALYSSA | $17,690.00 |
| 18 | JUSTICE MASON K | $17,518.68 |
| 19 | FISHER ELIJAH Q | $15,513.38 |
| 20 | CITIBANK GOV CARD SERVICE | $14,678.19 |
| 2024-q1 | 2024 | $334,241.54 |