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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,537,901.68 | 75.0% |
| 11 | $1,568,761.62 | 18.0% |
| 23 | $239,236.74 | 2.7% |
| 24 | $158,186.22 | 1.8% |
| 21 | $75,822.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $100,088.12 |
| 2 | DOWNS JOEL J | $94,031.97 |
| 3 | JOHNSON SHARON C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $463,093.35 |
| 2023-q1 | 2023 | $343,984.98 |
| 2023-q4 | 2024 | $399,295.81 |
| 0.9% |
| 26 | $73,610.81 | 0.8% |
| 25 | $39,658.45 | 0.5% |
| 31 | $24,024.43 | 0.3% |
| $73,253.05 |
| 4 | JOSEPH ELIZABETH J | $69,729.22 |
| 5 | STEWART JR BRADFORD M | $55,602.46 |
| 6 | JORDAN KYLE | $49,730.42 |
| 7 | DOMINY JANET H | $42,318.82 |
| 8 | BOUTWELL DEBRA F | $41,698.17 |
| 9 | MAY ANNA B | $38,912.19 |
| 10 | ROBINSON MILTON B | $38,254.19 |
| 11 | NICHOLS JR JIMMIE D | $37,471.29 |
| 12 | AMASON KIMBERLY G | $36,696.60 |
| 13 | CITIBANK | $34,470.10 |
| 14 | HOLLIDAY PEYTON E | $33,210.78 |
| 15 | DIXON CHAD K | $32,799.98 |
| 16 | UNITED STATES POSTAL SERVICE | $29,634.99 |
| 17 | BOYD ISABELLE G | $29,566.65 |
| 18 | BALLOU CHARLES | $28,543.15 |
| 19 | MAIN STREET MEDIA GROUP | $28,150.66 |
| 20 | WERT RALPH L | $21,424.35 |
| 2024-q1 | 2024 | $362,387.48 |