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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,900,085.18 | 75.0% |
| 11 | $1,695,894.66 | 21.6% |
| 23 | $140,917.73 | 1.8% |
| 21 | $58,275.09 | 0.7% |
| 25 | $34,178.55 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAMERON CARLOS L | $95,488.37 |
| 2 | KURTZ KELLEY M | $70,291.87 |
| 3 | GAGE AUSTIN C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $509,713.91 |
| 2023-q1 | 2023 | $338,882.76 |
| 2023-q4 | 2024 | $504,315.56 |
| 0.4% |
| 26 | $24,230.36 | 0.3% |
| 24 | $7,029.18 | 0.1% |
| 31 | $6,169.49 | 0.1% |
| $70,291.65 |
| 4 | SMOOT MELINDA D | $62,166.65 |
| 5 | BEGLEY ANDREA M | $58,824.74 |
| 6 | WILSON TAMRA K | $57,449.32 |
| 7 | TENER WILLIAM H | $47,221.27 |
| 8 | RICE ADAM E | $46,687.41 |
| 9 | HESSENIUS KATHRYN A | $36,500.00 |
| 10 | ESTEP NANA S | $34,333.35 |
| 11 | CONN TONYA R | $34,333.35 |
| 12 | ANDERSON GENA L | $34,333.35 |
| 13 | MATTHEWS STACEY L | $31,083.35 |
| 14 | LAWS ANDREW E | $30,083.35 |
| 15 | MARSH STEPHANIE D | $28,411.35 |
| 16 | JOHNSON JENNIFER A | $28,375.00 |
| 17 | LIFELINE REALTY LLC | $28,023.00 |
| 18 | MAYNARD HEATH T | $27,375.00 |
| 19 | JOHNSEN JAKOB W | $25,794.72 |
| 20 | JARRETT CHELSEA M | $21,439.65 |
| 2024-q1 | 2024 | $342,982.43 |