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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,166,992.72 | 75.0% |
| 11 | $1,656,734.14 | 20.1% |
| 23 | $191,297.02 | 2.3% |
| 21 | $51,203.51 | 0.6% |
| 25 | $46,997.02 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MORRIS III BEN W | $96,425.00 |
| 2 | ANDERSON SARAH P | $65,499.98 |
| 3 | BOGELJIC TIA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $467,202.37 |
| 2023-q1 | 2023 | $382,217.44 |
| 2023-q4 | 2024 | $412,040.99 |
| 0.6% |
| 24 | $42,692.65 | 0.5% |
| 26 | $37,122.97 | 0.5% |
| 31 | $29,616.93 | 0.4% |
| $58,055.28 |
| 4 | MARION EMMA B | $54,208.76 |
| 5 | SUTOR JULIE M | $48,253.21 |
| 6 | MARTINEZ GRACE A | $47,000.00 |
| 7 | CUBBEDGE REDD KIMBERLEY A | $43,743.89 |
| 8 | BLUM ERIKA A | $43,335.30 |
| 9 | CALLAHAN ABBIE E | $42,125.00 |
| 10 | CONVERGENCE TARGETED COMMUNICATIONS | $40,920.00 |
| 11 | SHUMAN RYAN | $40,867.68 |
| 12 | SALAS EMMA | $39,999.98 |
| 13 | MCCORQUODALE MEGAN R | $39,989.00 |
| 14 | COKER MAXWELL P | $36,500.15 |
| 15 | BROWN ISHMAEL M | $34,886.00 |
| 16 | CAMHI DAVID A | $34,168.33 |
| 17 | SHEPP SOPHIA E | $32,617.65 |
| 18 | WALNUT OFFICES LLC | $30,550.62 |
| 19 | UNITED STATES POSTAL SERVICE | $20,159.11 |
| 20 | 1220 LLC | $18,360.00 |
| 2024-q1 | 2024 | $395,273.34 |