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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,301,909.00 | 75.0% |
| 11 | $1,331,598.01 | 18.8% |
| 23 | $132,823.36 | 1.9% |
| 24 | $101,973.53 | 1.4% |
| 25 | $66,187.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | OTT ALAN J | $83,265.56 |
| 2 | SVOBODA TIMOTHY M | $77,032.73 |
| 3 | COLE SALLY A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $370,769.98 |
| 2023-q1 | 2023 | $268,484.72 |
| 2023-q4 | 2024 | $382,880.76 |
| 0.9% |
| 26 | $62,549.87 | 0.9% |
| 21 | $55,480.88 | 0.8% |
| 31 | $16,690.32 | 0.2% |
| $61,000.56 |
| 4 | THE FRANKING GROUP | $58,357.00 |
| 5 | GRAWIEN CHRISTOPHER R | $54,863.06 |
| 6 | BAILEY THOMAS N | $48,834.21 |
| 7 | UNITED STATES POSTAL SERVICE | $41,809.71 |
| 8 | JAHNS KAYLA N | $41,272.00 |
| 9 | BRESCIA DANIEL T | $36,887.52 |
| 10 | NAGLE JOHN R | $36,050.01 |
| 11 | ACKER JUANITA A | $32,334.98 |
| 12 | FIRESIDE 21 LLC | $32,160.00 |
| 13 | HACKBARTH DUSTIN M | $30,894.51 |
| 14 | AMATO KYLE R | $30,483.12 |
| 15 | HERBERT CHAD | $30,347.84 |
| 16 | FRICKS LAUREN E | $30,318.75 |
| 17 | MORGAN BROOKE T | $25,931.81 |
| 18 | FESSLER NICHOLAS V | $24,520.41 |
| 19 | CITIBANK | $20,241.81 |
| 20 | HOUSECALL LLC | $19,140.00 |
| 2024-q1 | 2024 | $309,462.55 |