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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,327,075.84 | 75.0% |
| 11 | $1,674,148.86 | 19.8% |
| 21 | $107,298.12 | 1.3% |
| 23 | $102,224.19 | 1.2% |
| 26 | $88,497.09 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BUCKHAM EDWIN A | $111,656.76 |
| 2 | DYER NICHOLAS L | $79,000.33 |
| 3 | LOUDERMILK TRAVIS B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $455,862.74 |
| 2023-q1 | 2023 | $403,269.45 |
| 2023-q4 | 2024 | $460,358.30 |
| 1.0% |
| 25 | $73,983.87 | 0.9% |
| 31 | $49,682.51 | 0.6% |
| 24 | $13,190.64 | 0.2% |
| $63,045.73 |
| 4 | SHARP TY N | $57,606.31 |
| 5 | THOMPSON GAVIN C | $56,591.35 |
| 6 | DE BERNARDO DOMINIC J | $55,833.32 |
| 7 | BARTLEY TRACEY A | $51,194.55 |
| 8 | KENNA ANNA M | $44,423.29 |
| 9 | ERNST ALEC M | $42,134.66 |
| 10 | SCHUSTER NIKOLAUS A | $40,833.32 |
| 11 | JONES VALERIE D | $39,306.56 |
| 12 | HON MARJORIE T GREENE | $37,104.56 |
| 13 | TOMLINSON SOPHIA B | $35,860.77 |
| 14 | HULL KAYLA L | $31,024.53 |
| 15 | MASON SARAH K | $27,012.20 |
| 16 | HERBERT JACOB D | $26,249.99 |
| 17 | BURRELL AVERI S | $26,026.71 |
| 18 | FERLAND JOHN O | $24,451.46 |
| 19 | ROGERS LILLIAN C | $24,412.77 |
| 20 | HOUSECALL LLC | $23,925.00 |
| 2024-q1 | 2024 | $354,658.37 |