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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,504,855.54 | 75.0% |
| 11 | $1,591,160.00 | 18.3% |
| 23 | $254,375.43 | 2.9% |
| 26 | $76,586.80 | 0.9% |
| 21 | $76,515.59 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCMURRAY MATTHEW S | $80,407.02 |
| 2 | PRESTA ANTHONY L | $64,785.02 |
| 3 | FLOOD EARL S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $402,788.02 |
| 2023-q1 | 2023 | $384,882.72 |
| 2023-q4 | 2024 | $429,911.68 |
| 0.9% |
| 24 | $70,104.80 | 0.8% |
| 31 | $61,815.26 | 0.7% |
| 25 | $37,727.30 | 0.4% |
| $60,615.44 |
| 4 | CARTER MIA | $47,679.99 |
| 5 | LOCKE ELIANA | $46,197.58 |
| 6 | ALVAREZ JAZMIN M | $45,327.77 |
| 7 | BANKS ALAN D | $44,882.22 |
| 8 | THOMPSON MEAGAN K | $44,230.66 |
| 9 | BRYANT RICHARD J | $43,309.81 |
| 10 | DIFULVIO BRANDON V | $39,708.18 |
| 11 | DWYER IV WILLIAM E | $38,559.99 |
| 12 | ROBERSON MARY C | $35,609.98 |
| 13 | HENEGHAN DYLAN R | $33,980.00 |
| 14 | WILLIAMS GLENNITA A | $33,681.07 |
| 15 | RANDLE KEVIN A | $31,488.94 |
| 16 | IMPERIAL REALTY COMPANY | $29,793.00 |
| 17 | GUERRERA ROBERT A | $29,439.99 |
| 18 | REAUX-ALEXANDER DEBORAH | $27,111.39 |
| 19 | WINDERMERE HOUSE LLC | $24,000.00 |
| 20 | CITIBANK | $23,240.73 |
| 2024-q1 | 2024 | $373,577.58 |