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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,708,283.93 | 75.0% |
| 11 | $1,438,458.45 | 18.9% |
| 23 | $176,861.30 | 2.3% |
| 25 | $94,564.95 | 1.2% |
| 26 | $59,298.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HUNT CHLOE T | $103,767.02 |
| 2 | GROCE AARON C | $72,000.02 |
| 3 | VURPILLAT JACOB I |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $402,623.38 |
| 2023-q1 | 2023 | $323,605.91 |
| 2023-q4 | 2024 | $377,113.88 |
| 0.8% |
| 24 | $53,877.60 | 0.7% |
| 21 | $43,119.44 | 0.6% |
| 31 | $36,580.61 | 0.5% |
| $61,500.02 |
| 4 | SCHOCK LAURA E | $57,192.63 |
| 5 | ARNESEN EMMA M | $47,354.95 |
| 6 | ROY MANIK R | $41,944.44 |
| 7 | SCHMITZ LUCY | $37,500.02 |
| 8 | JENNINGS CLARE | $34,500.02 |
| 9 | VERSTEN JACK P | $33,249.98 |
| 10 | ZERMENO HUMBERTO | $32,988.88 |
| 11 | SALAS CRYSTAL | $32,499.98 |
| 12 | BERMAN MICHAEL S | $29,499.98 |
| 13 | INDIGOVERN LLC | $29,250.00 |
| 14 | INDIGOV | $28,635.00 |
| 15 | NICEWANNER HAILEY J | $26,226.10 |
| 16 | O'KELLY SHERIDAN P | $26,180.57 |
| 17 | HOUSECALL LLC | $22,800.00 |
| 18 | NERAD JASON P | $18,249.98 |
| 19 | OLSON ERICA R | $18,012.52 |
| 20 | THE PIVOT GROUP INC | $17,850.00 |
| 2024-q1 | 2024 | $335,115.28 |