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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,750,494.53 | 75.0% |
| 11 | $1,483,164.49 | 19.3% |
| 23 | $170,516.33 | 2.2% |
| 26 | $79,739.05 | 1.0% |
| 21 | $61,569.60 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MEYER MATTHEW P | $88,540.01 |
| 2 | BAKER MADISON M | $63,471.89 |
| 3 | O'CONNOR TERRENCE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $403,508.34 |
| 2023-q1 | 2023 | $309,525.62 |
| 2023-q4 | 2024 | $432,547.29 |
| 0.8% |
| 25 | $50,205.10 | 0.7% |
| 31 | $47,747.13 | 0.6% |
| 24 | $23,889.81 | 0.3% |
| $57,767.77 |
| 4 | STALLINGS ETHAN M | $52,701.32 |
| 5 | HICKMAN DONNA S | $47,763.16 |
| 6 | KIRSH ARI B | $46,285.08 |
| 7 | COLYOTT DEBORAH P | $45,262.95 |
| 8 | RIEGEL JENNI | $44,058.28 |
| 9 | WILSON GRANT D | $40,299.74 |
| 10 | NICKEY MEGAN D | $38,693.37 |
| 11 | WILLIAMS JODI A | $38,500.00 |
| 12 | SCHOELHAMER KENNETH M | $37,638.70 |
| 13 | MAZUREK LAUREN E | $33,250.00 |
| 14 | DONNELLAN GRAYSON C | $32,250.01 |
| 15 | PINEGAR HILARY M | $27,517.63 |
| 16 | ROMAN MARK J | $24,450.00 |
| 17 | MURPHY PATRICK R | $19,999.98 |
| 18 | FIRESIDE 21 LLC | $18,750.00 |
| 19 | HON JASON T SMITH | $17,664.57 |
| 20 | ROSS ROBERT D | $13,500.00 |
| 2024-q1 | 2024 | $337,583.24 |