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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,290,622.73 | 75.0% |
| 11 | $1,225,834.43 | 17.4% |
| 23 | $184,540.49 | 2.6% |
| 26 | $86,088.78 | 1.2% |
| 31 | $83,989.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ANGELSON REBECCA C | $103,250.00 |
| 2 | WIRT DAVID L | $84,090.25 |
| 3 | FRONT PORCH STRATEGIES |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $316,714.15 |
| 2023-q1 | 2023 | $261,783.33 |
| 2023-q4 | 2024 | $355,660.42 |
| 1.2% |
| 24 | $69,754.55 | 1.0% |
| 21 | $59,629.72 | 0.8% |
| 25 | $53,703.87 | 0.8% |
| $63,477.90 |
| 4 | WHEELER CRAIG A | $52,625.00 |
| 5 | HEBEIN EMILY M | $45,054.95 |
| 6 | HENTHORN ANDREW R | $42,000.00 |
| 7 | HARTMAN JOSEPH P | $41,000.00 |
| 8 | BAUMAN BRIAN R | $40,062.51 |
| 9 | GIESIGE NICOLE E | $39,646.27 |
| 10 | UNITED STATES POSTAL SERVICE | $34,092.39 |
| 11 | HURLEY CLAIRE K | $33,125.00 |
| 12 | FIRESIDE 21 LLC | $32,160.00 |
| 13 | SKOCKI IV STANLEY M | $31,500.00 |
| 14 | ORANGE BARBARA | $31,289.78 |
| 15 | CURRY-GEYER NEIL A | $30,424.47 |
| 16 | DAVIN MICHAEL J | $22,125.00 |
| 17 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $19,700.00 |
| 18 | SMITH ANDREW R | $15,500.00 |
| 19 | CAPITOL MANAGEMENT SOLUTIONS LLC | $14,000.00 |
| 20 | CITIBANK GOV CARD SERVICE | $13,394.24 |
| 2024-q1 | 2024 | $291,676.53 |