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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,835,695.42 | 75.0% |
| 11 | $1,494,734.48 | 16.4% |
| 23 | $479,528.16 | 5.3% |
| 24 | $163,133.51 | 1.8% |
| 26 | $75,220.93 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $130,796.98 |
| 2 | BOTTOMS BRADLEY S | $82,735.43 |
| 3 | HART IAIN R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $420,100.56 |
| 2023-q1 | 2023 | $349,625.75 |
| 2023-q4 | 2024 | $372,374.90 |
| 0.8% |
| 21 | $28,295.82 | 0.3% |
| 25 | $27,800.18 | 0.3% |
| 31 | $9,771.06 | 0.1% |
| 22 | $81.00 | 0.0% |
| $61,533.97 |
| 4 | GIBBS DEBBI | $61,500.00 |
| 5 | PLAVIDIAN | $57,598.60 |
| 6 | ORPILLA MELVIN A | $47,869.98 |
| 7 | BROWNE TESSA E | $43,694.68 |
| 8 | HURD ROBERT J | $40,500.00 |
| 9 | LEONARD ABIGAIL M | $39,000.00 |
| 10 | CROSS LOIS A | $37,019.67 |
| 11 | WILSON TYLER C | $36,601.98 |
| 12 | HARTSOUGH JACQUELINE A | $36,499.98 |
| 13 | BATBOLD ORGIL | $36,499.98 |
| 14 | PENSACOLA RESIDENTIAL LLC | $33,138.00 |
| 15 | DANZEISEN SOPHIA | $31,500.00 |
| 16 | SANDHU HARPREET S | $31,371.77 |
| 17 | THERIEN ASHLEY N | $28,527.76 |
| 18 | CORTES ERIC | $26,691.11 |
| 19 | STEMLER CHLOE C | $26,361.13 |
| 20 | HENRY-BRYANT HEATHER | $19,777.76 |
| 2024-q1 | 2024 | $352,633.27 |